Civic Intelligence

South Bronx Community Management Co Inc

EIN 13-2850133 • 501(c)3 • Bronx, NY

View Organization Page

Profile

The company is involved in acquiring and managing residential dwelling units primarily in the south bronx, for low income families.

2804 Third AvenueBronx, NY 10455

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

2.53x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

3.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-26%

Higher net margin than 25% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$980,006

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

5.1%

Faster asset growth than 75% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-3.0%

Faster revenue growth than 26% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,779,346

Up $183,493 (+5.1%) from 2023

Liabilities

Up

$9,558,944

Up $980,176 (+11%) from 2023

Net Assets

Down

-$5,779,598

Down $796,683 (-16%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Down

$3,010,347

Down $93,410 (-3.0%) from 2023

Expenses

Down

$3,807,030

Down $300,340 (-7.3%) from 2023

Net Income

Up

-$796,683

Up $206,930 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0M-$10MAssets 2011: $2,549,569Liabilities 2011: $518,139Net Assets 2011: $2,031,4302011Assets 2012: $2,324,536Liabilities 2012: $621,650Net Assets 2012: $1,702,8862012Assets 2013: $1,183,930Liabilities 2013: $725,925Net Assets 2013: $458,0052013Assets 2014: $1,072,764Liabilities 2014: $1,102,732Net Assets 2014: -$29,9682014Assets 2015: $1,705,297Liabilities 2015: $2,209,246Net Assets 2015: -$503,9492015Assets 2016: $1,573,459Liabilities 2016: $2,705,356Net Assets 2016: -$1,131,8972016Assets 2017: $3,422,203Liabilities 2017: $5,010,355Net Assets 2017: -$1,588,1522017Assets 2018: $4,682,788Liabilities 2018: $6,742,156Net Assets 2018: -$2,059,3682018Assets 2019: $3,003,425Liabilities 2019: $5,532,279Net Assets 2019: -$2,528,8542019Assets 2020: $3,730,887Liabilities 2020: $6,090,727Net Assets 2020: -$2,359,8402020Assets 2021: $3,932,539Liabilities 2021: $6,950,422Net Assets 2021: -$3,017,8832021Assets 2022: $4,918,740Liabilities 2022: $8,926,341Net Assets 2022: -$4,007,6012022Assets 2023: $3,595,853Liabilities 2023: $8,578,768Net Assets 2023: -$4,982,9152023Assets 2024: $3,779,346Liabilities 2024: $9,558,944Net Assets 2024: -$5,779,5982024

Highlighted filing

2024

Assets$3,779,346
Liabilities$9,558,944
Net Assets-$5,779,598
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,007,374Expenses 2011: $3,056,553Net Income 2011: -$49,1792011Expenses 2012: $2,938,1372012Revenue 2013: $2,459,227Expenses 2013: $2,870,564Net Income 2013: -$411,3372013Revenue 2014: $2,945,401Expenses 2014: $3,554,990Net Income 2014: -$609,5892014Revenue 2015: $2,959,070Expenses 2015: $3,433,051Net Income 2015: -$473,9812015Revenue 2016: $3,131,277Expenses 2016: $3,800,355Net Income 2016: -$669,0782016Revenue 2017: $3,297,113Expenses 2017: $3,753,613Net Income 2017: -$456,5002017Revenue 2018: $2,842,580Expenses 2018: $3,313,796Net Income 2018: -$471,2162018Revenue 2019: $2,903,237Expenses 2019: $3,372,723Net Income 2019: -$469,4862019Revenue 2020: $3,662,807Expenses 2020: $3,493,793Net Income 2020: $169,0142020Revenue 2021: $2,913,904Expenses 2021: $3,571,947Net Income 2021: -$658,0432021Revenue 2022: $3,247,312Expenses 2022: $4,237,030Net Income 2022: -$989,7182022Revenue 2023: $3,103,757Expenses 2023: $4,107,370Net Income 2023: -$1,003,6132023Revenue 2024: $3,010,347Expenses 2024: $3,807,030Net Income 2024: -$796,6832024

Highlighted filing

2024

Revenue$3,010,347
Expenses$3,807,030
Net Income-$796,683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,779,346
Liabilities
$9,558,944
Net assets
-$5,779,598
Revenue
$3,010,347
Expenses
$3,807,030
Net income
-$796,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$9.56$5.78$3.01$3.81$0.80
2023Detailed filing. Detailed filing data is available for this year.$3.60$8.58$4.98$3.10$4.11$1.00
2022Detailed filing. Detailed filing data is available for this year.$4.92$8.93$4.01$3.25$4.24$0.99
2021Detailed filing. Detailed filing data is available for this year.$3.93$6.95$3.02$2.91$3.57$0.66
2020Detailed filing. Detailed filing data is available for this year.$3.73$6.09$2.36$3.66$3.49$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.00$5.53$2.53$2.90$3.37$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.68$6.74$2.06$2.84$3.31$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.42$5.01$1.59$3.30$3.75$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.57$2.71$1.13$3.13$3.80$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.71$2.21$0.50$2.96$3.43$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.10$0.03$2.95$3.55$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.73$0.46$2.46$2.87$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.62$1.70$2.94
2011Summary only. Only limited summary data is available for this year.$2.55$0.52$2.03$3.01$3.06$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,010,347
Mission and Program Overview

Mission

The company is involved in acquiring and managing residential dwelling units primarily in the south bronx, for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$982,991$1,222,169▲ $239,178
Land, Buildings, and Equipment, Net$312,812$301,464▼ $11,348
Cash and Non-Interest-Bearing Accounts$75,886$159,398▲ $83,512
Prepaid Expenses and Deferred Charges$20,666$0▼ $20,666
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,595,853$3,779,346▲ $183,493
Other Assets Total$2,203,498$2,096,315▼ $107,183
Liabilities
Other Liabilities$7,960,795$8,972,459▲ $1,011,664
Accounts Payable and Accrued Expenses$617,973$586,485▼ $31,488
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,578,768$9,558,944▲ $980,176
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-4,982,915$-5,779,598▼ $796,683
Total Net Assets Fund Balance$-4,982,915$-5,779,598▼ $796,683
Total Liabilities and Net Assets / Fund Balance$3,595,853$3,779,346▲ $183,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$225,246$256,150$481,396
Leasehold Improvements$58,097$9,703$67,800
Land$18,121-$18,121
Other Assets Org$5,536--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madelyn LugoControllerFT$182,053$21,729$203,782
Ramon Velez JrPresidentFT$138,535-$138,535

Board Members and Trustees

NameTitle
Raul RussiPresident
Kaleb SanchezVice Chair
Arnie SegarraBoard Member
Lymaris AlborsChief Executive Officer
Vicky GatellChief Financial Officer
Jose a RodriguezChief Legal Officer/exec VP
Gilbert HernandezSecretary
Pedro FalconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,883,771
Investment Income
$115
Other Revenue
$126,461
Change in Net Assets
$-796,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,611,984
Other Expenses$1,195,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,911,869$242,459-$2,154,328
Occupancy$528,696$4,687-$533,383
Office Expenses$232,462$69,472-$301,934
Other Employee Benefits$245,723$54,771-$300,494
Payroll Taxes$143,389$13,773-$157,162
Insurance$151,291$187-$151,478
Fees for Services Other$62,530$42,517-$105,047
Fees for Services Accounting$72,556--$72,556
Depreciation Depletion$30,648--$30,648
Total Functional Expenses$3,379,164$427,866$0$3,807,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$8,971,459
Security Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B

“Form 990 is distributed to the board of directors prior to filing”

FORM 990, PART VI, SECTION B, LINE 12C

“The Organization has a written conflict of interest policy. All parties are required to comply with the policy. Evaluation of compliance with policies and procedures is performed annually.”

FORM 990, PART VI, SECTION B, LINE 15A, 15B

“Pursuant to the organization's bylaws, the organization delegates to its parent entity the hiring of the ceo and president.the compensation of the executives is approved by the parent entity, who hires a consultant to conduct a study. A standing compensation committee of the parent entity reviews a compensation study and votes on how to proceed.”

FORM 990, PART VI, SECTION C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Bronx Community Management Co Inc
EIN
13-2850133
In Care Of
% MADELYN LUGO
Phone
7184027702
Address
2804 Third Avenue, Bronx, NY 10455

Signing Officer

Name
Lymaris Albors
Title
CEO
Phone
7184027702
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lymaris Albors
Formed
1987
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
4

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Joseph Perez
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and new york taxation codes. Accordingly, no provision for income taxes has been reflected. The organization follows generally accepted accounting principles related to uncertain tax positions which require tax effects from an uncertain tax position to be recognized only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50 percent likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist. The organization files forms 990 in the u.s. Federal jurisdiction and the state of new york. The organization did not recognize any tax related penalties or interest for the years ended june 30, 2024 and 2023.”

Raw XML AppendixShowing 400 of 2,023 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0617973
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0586485
IRS990/AccountsReceivableGrp/BOYAmt0982991
IRS990/AccountsReceivableGrp/EOYAmt01222169
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE COMPANY IS INVOLVED IN ACQUIRING AND MANAGING RESIDENTIAL DWELLING UNITS PRIMARILY IN THE SOUTH BRONX, FOR LOW INCOME FAMILIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MADELYN LUGO
IRS990/BooksInCareOfDetail/PhoneNum07184027702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02804 THIRD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010455
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075886
IRS990/CashNonInterestBearingGrp/EOYAmt0159398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0115
IRS990/CYOtherExpensesAmt01195046
IRS990/CYOtherRevenueAmt0126461
IRS990/CYProgramServiceRevenueAmt02883771
IRS990/CYRevenuesLessExpensesAmt0-796683
IRS990/CYSalariesCompEmpBnftPaidAmt02611984
IRS990/CYTotalExpensesAmt03807030
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03010347
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030648
IRS990/DepreciationDepletionGrp/TotalAmt030648
IRS990/Desc0Management of low income housing units.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt03379164
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt072556
IRS990/FeesForServicesAccountingGrp/TotalAmt072556
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042517
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062530
IRS990/FeesForServicesOtherGrp/TotalAmt0105047
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt034.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt133.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt233.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt334.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt070634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt342707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RAUL RUSSI
IRS990/Form990PartVIISectionAGrp/PersonNm1LYMARIS ALBORS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSE A RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKY GATELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MADELYN LUGO
IRS990/Form990PartVIISectionAGrp/PersonNm5RAMON VELEZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm6GILBERT HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7Pedro Falcon
IRS990/Form990PartVIISectionAGrp/PersonNm8ARNIE SEGARRA
IRS990/Form990PartVIISectionAGrp/PersonNm9Kaleb Sanchez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4182053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5138535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0909372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1803886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2602553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3454869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF LEGAL OFFICER/EXEC VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03010347
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0187
IRS990/InsuranceGrp/ProgramServicesAmt0151291
IRS990/InsuranceGrp/TotalAmt0151478
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0312812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301464
IRS990/LandBldgEquipCostOrOtherBssAmt0567317
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COMPANY IS INVOLVED IN ACQUIRING AND MANAGING RESIDENTIAL DWELLING UNITS PRIMARILY IN THE SOUTH BRONX, FOR LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4982915
IRS990/NetAssetsOrFundBalancesEOYAmt0-5779598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4982915
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5779598
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04687
IRS990/OccupancyGrp/ProgramServicesAmt0528696
IRS990/OccupancyGrp/TotalAmt0533383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069472
IRS990/OfficeExpensesGrp/ProgramServicesAmt0232462
IRS990/OfficeExpensesGrp/TotalAmt0301934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02203498
IRS990/OtherAssetsTotalGrp/EOYAmt02096315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300494
IRS990/OtherLiabilitiesGrp/BOYAmt07960795
IRS990/OtherLiabilitiesGrp/EOYAmt08972459
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126461
IRS990/OtherRevenueTotalAmt0126461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01911869
IRS990/OtherSalariesAndWagesGrp/TotalAmt02154328
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013773
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143389
IRS990/PayrollTaxesGrp/TotalAmt0157162
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LYMARIS ALBORS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02875366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02875366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145172
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01273049
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02958585
IRS990/PYRevenuesLessExpensesAmt0-1003613
IRS990/PYSalariesCompEmpBnftPaidAmt02834321
IRS990/PYTotalExpensesAmt04107370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03103757
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-796683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02883771
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02883771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02958585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03034970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02864068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02981074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014722468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019885
IRS990ScheduleA/InvestmentIncomeCYPct00.00126
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0126461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045408
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0681733
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0868114
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82201
IRS990ScheduleA/PublicSupportPY509Pct00.82260
IRS990ScheduleA/PublicSupportTotal509Amt012993942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0396021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0390357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0371823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0387862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0379463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01925526
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0396021
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0390357
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0371823
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0387862
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0379463
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01925526
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02883771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02958585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03231970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02864068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02981074
IRS990ScheduleA/Total509Grp/TotalAmt014919468

Document Assets

No mirrored PDF or thumbnail assets are attached yet.