Civic Intelligence

Hebrew Home Housing Development Fund Co Inc.

990 • Fiscal year 2013 • EIN 13-2956755

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 03, 2014

Organization ProfileN/A
5901 Palisade AvenueBronx, NY 10471

(718) 581-1298

Siviq Scores

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

Liabilities / Assets

94th percentile

1.33x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

2.42x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$953,466

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

87th percentile

14%

Faster asset growth than 87% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$14,756,368

Up $1,784,522 (+14%) from 2012

Net Assets

Up

-$4,830,029

Up $1,531,972 (+24%) from 2012

Liabilities

Up

$19,586,397

Up $252,550 (+1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin74th percentile

Revenue

$8,090,650

No earlier filing loaded for comparison.

Expenses

Down

$6,752,890

Down $256,127 (-3.7%) from 2012

Net Income

$1,337,760

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $12,956,510Liabilities 2010: $20,148,050Net Assets 2010: -$7,191,5402010Assets 2011: $13,505,702Liabilities 2011: $20,450,054Net Assets 2011: -$6,944,3522011Assets 2012: $12,971,846Liabilities 2012: $19,333,847Net Assets 2012: -$6,362,0012012Assets 2013: $14,756,368Liabilities 2013: $19,586,397Net Assets 2013: -$4,830,0292013Assets 2014: $15,079,809Liabilities 2014: $19,256,284Net Assets 2014: -$4,176,4752014Assets 2015: $15,874,136Liabilities 2015: $19,285,188Net Assets 2015: -$3,411,0522015Assets 2016: $15,315,458Liabilities 2016: $18,316,622Net Assets 2016: -$3,001,1642016Assets 2017: $15,137,512Liabilities 2017: $17,739,028Net Assets 2017: -$2,601,5162017Assets 2018: $14,554,388Liabilities 2018: $17,195,840Net Assets 2018: -$2,641,4522018Assets 2019: $14,595,955Liabilities 2019: $16,518,208Net Assets 2019: -$1,922,2532019Assets 2020: $13,360,853Liabilities 2020: $15,789,395Net Assets 2020: -$2,428,5422020Assets 2021: $13,025,058Liabilities 2021: $15,906,506Net Assets 2021: -$2,881,4482021Assets 2022: $10,885,244Liabilities 2022: $15,057,164Net Assets 2022: -$4,171,9202022Assets 2023: $9,428,698Liabilities 2023: $15,294,811Net Assets 2023: -$5,866,1132023Assets 2024: $7,876,130Liabilities 2024: $16,110,142Net Assets 2024: -$8,234,0122024

Highlighted filing

2013

Assets$14,756,368
Liabilities$19,586,397
Net Assets-$4,830,029
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,009,3102010Revenue 2011: $7,006,413Expenses 2011: $7,008,236Net Income 2011: -$1,8232011Expenses 2012: $7,009,0172012Revenue 2013: $8,090,650Expenses 2013: $6,752,890Net Income 2013: $1,337,7602013Revenue 2014: $7,427,329Expenses 2014: $6,774,381Net Income 2014: $652,9482014Revenue 2015: $7,735,155Expenses 2015: $6,964,915Net Income 2015: $770,2402015Revenue 2016: $7,872,897Expenses 2016: $7,451,134Net Income 2016: $421,7632016Revenue 2017: $8,003,992Expenses 2017: $7,611,911Net Income 2017: $392,0812017Revenue 2018: $8,106,514Expenses 2018: $8,011,879Net Income 2018: $94,6352018Revenue 2019: $8,436,565Expenses 2019: $8,081,919Net Income 2019: $354,6462019Revenue 2020: $7,230,515Expenses 2020: $7,837,648Net Income 2020: -$607,1332020Revenue 2021: $6,258,776Expenses 2021: $7,196,727Net Income 2021: -$937,9512021Revenue 2022: $6,188,304Expenses 2022: $7,453,729Net Income 2022: -$1,265,4252022Revenue 2023: $5,978,800Expenses 2023: $7,802,090Net Income 2023: -$1,823,2902023Revenue 2024: $5,812,001Expenses 2024: $8,212,067Net Income 2024: -$2,400,0662024

Highlighted filing

2013

Revenue$8,090,650
Expenses$6,752,890
Net Income$1,337,760
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 3, 2014
Return Version
2013v3.0
Gross Receipts
$8,110,104
Mission and Program Overview

Mission

It is the mission of the hebrew home housing development company inc. To provide independent senior housing in a safe, congenial environment that promotes independence and gracious living. Riverwalk, the hebrew home housing development company inc.'s senior housing facility, is located on the campus of the hebrew home at riverdale. An extensive complement of services and conveniences is offered. Residents also have access to the hebrew home at riverdale's entire system of healthcare and extended care options.

To provide independent senior housing in a safe, congenial environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,018,502$10,699,049▲ $680,547
Cash and Non-Interest-Bearing Accounts$789,454$1,714,868▲ $925,414
Investments in Publicly Traded Securities$755,485$754,777▼ $708
Accounts Receivable$203,605$495,226▲ $291,621
Prepaid Expenses and Deferred Charges$166,769$149,202▼ $17,567
Total Assets$12,971,846$14,756,368▲ $1,784,522
Other Assets Total$1,038,031$943,246▼ $94,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,926,727$17,299,254▲ $1,372,527
Accounts Payable and Accrued Expenses$2,290,366$1,634,895▼ $655,471
Escrow Account Liability$618,862$614,748▼ $4,114
Other Liabilities$454,392$0▼ $454,392
Deferred Revenue$43,500$37,500▼ $6,000
Total Liabilities$19,333,847$19,586,397▲ $252,550
Net Assets / Fund Balance
Unrestricted Net Assets$-6,362,001$-4,830,029▲ $1,531,972
Total Net Assets Fund Balance$-6,362,001$-4,830,029▲ $1,531,972
Total Liabilities and Net Assets / Fund Balance$12,971,846$14,756,368▲ $1,784,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,573,155$18,095,885$26,669,040
Equipment$534,423$1,419,397$1,953,820
Other Land Buildings$1,527,693-$1,527,693
Land$63,778-$63,778
Other Assets Org$328,498--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
David PomeranzChairman/evp Strat. Plan.&prog. Dev.
Daniel ReingoldPresident, CEO
David WeinsteinVice Chairman/executive VP/COO
Carl WillnerDirector
Joseph WygodaDirector
Luz LiebeskindTreasurer/seretary/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Mgm ContractingConstruction-$2,897,102
Andrews InternationalSecurity-$171,898
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,234,667
Investment Income
$82
Other Revenue
$855,901
Change in Net Assets
$1,337,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,088,540
Revenue Not Reported on Financial Statements
$2,110
Revenue Not Reported on Form 990
$-3,680
Total Revenue per Audited Statements
$8,084,860
Total Revenue per Form 990
$8,090,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,915,395
Salaries, Compensation, and Employee Benefits$2,837,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,508,711$536,663-$2,045,374
Occupancy$1,348,806--$1,348,806
Depreciation Depletion$1,028,975--$1,028,975
Office Expenses$967,908$52,412-$1,020,320
Other Employee Benefits$344,040$122,139-$466,179
Fees for Services Other$283,512$91,218-$374,730
Pension Plan Contributions$140,821$49,993-$190,814
Payroll Taxes$99,724$35,404-$135,128
Travel$60,970--$60,970
Interest$25,755--$25,755
Other Expenses$25,754--$25,754
Fees for Services Accounting-$24,000-$24,000
Advertising$3,975--$3,975
Fees for Service Investment Mgmnt Fees-$2,110-$2,110
Total Functional Expenses$5,838,951$913,939$0$6,752,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,752,890
Expenses per Audited Statements$6,750,780
Total Expenses per Audited Statements$6,750,780
Expenses Not Reported on Financial Statements$2,110
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Hebrew home holding corp. Is the sole member of hebrew home housing development fund co., inc.”

Form 990, Part VI, Section B, Line 11

“The audit committee reviews the 990 with the chief financial officer and the preparer, and reports their findings to the full board of directors.”

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

“On a yearly basis, the compliance officer, working with administration, distributes conflict of interest questionnaires to board members, officers and key employees with instructions to complete the forms and return them to the compliance officer. The compliance officer reviews all submitted forms and identifies any conflicts which need to be reported, consulting with legal counsel, if necessary. The compliance officer notifies the chairman of the board and the ceo of any conflicts so that conflicted individuals appropriately recuse themselves from discussions and voting on matters on which they have a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The ceo and officers compensation is paid through a related management service organization; hhar services corp. Compensation is allocated to each related entity based on an approved methodology. Determination of the compensation is based on independent comparative analysis of compensation levels for other ceo's and officers in organizations of similar size in the long-term care industry in the ny metropolitan area. This is done by an independent compensation consultant and the information is then reviewed by a compensation committee and approved by the full board of the related entities paying the compensation. This process was last done in 2013.”

Form 990, Part VI, Section C, Line 18

“These documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
13-2956755
Phone
7185811298

Signing Officer

Name
Daniel Reingold
Title
President & CEO
Phone
7185811000
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Reingold
Formed
1978
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
1
Employees
24
Volunteers
1

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on swap agreement 197,892.”

Form 990, Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Riverwalk had security deposits totaling $614,748 held in escrow as of 12/31/13. This represents a liability due to the tenants.”

PART X, LINE 2:

“The housing company has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2010 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 703 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02290366
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01634895
IRS990/AccountsReceivableGrp/BOYAmt0203605
IRS990/AccountsReceivableGrp/EOYAmt0495226
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE INDEPENDENT SENIOR HOUSING IN A SAFE, CONGENIAL ENVIRONMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt03975
IRS990/AdvertisingGrp/TotalAmt03975
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LUZ LIEBESKIND
IRS990/BooksInCareOfDetail/PhoneNum07185811000
IRS990/BooksInCareOfDetail/USAddress/AddressLine105901 PALISADE AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0BRONX
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010471
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0789454
IRS990/CashNonInterestBearingGrp/EOYAmt01714868
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02897102
IRS990/ContractorCompensationGrp/CompensationAmt1171898
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine107 POLY PARK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11PO BOX 417142
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0RYE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode010580
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode102241
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10MGM CONTRACTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11ANDREWS INTERNATIONAL
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1SECURITY
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082
IRS990/CYOtherExpensesAmt03915395
IRS990/CYOtherRevenueAmt0855901
IRS990/CYProgramServiceRevenueAmt07234667
IRS990/CYRevenuesLessExpensesAmt01337760
IRS990/CYSalariesCompEmpBnftPaidAmt02837495
IRS990/CYTotalExpensesAmt06752890
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08090650
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt043500
IRS990/DeferredRevenueGrp/EOYAmt037500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01028975
IRS990/DepreciationDepletionGrp/TotalAmt01028975
IRS990/Desc0HOUSING AND OTHER SERVICES PROVIDED TO 137 RESIDENTS. THE MONTHLY FEE INCLUDES MEALS, ACTIVITIES, TRANSPORTATION, FITNESS CENTER, ALL UTILITIES, AND BASIC CABLE, AS WELL AS HOUSEKEEPING AND LINEN SERVICE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0618862
IRS990/EscrowAccountLiabilityGrp/EOYAmt0614748
IRS990/ExpenseAmt05838951
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024000
IRS990/FeesForServicesAccountingGrp/TotalAmt024000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt091218
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0283512
IRS990/FeesForServicesOtherGrp/TotalAmt0374730
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02110
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02110
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt034.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt234.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt334.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt534.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt088480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159001
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt338788
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5271393
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID POMERANZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LUZ LIEBESKIND
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL WILLNER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH WYGODA
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL REINGOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0443608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1345423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2317979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3207280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5682073
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/EVP STRAT. PLAN.&PROG. DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN/EXECUTIVE VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SERETARY/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT, CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-6293
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013161
IRS990/GrossReceiptsAmt08110104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt025755
IRS990/InterestGrp/TotalAmt025755
IRS990/InvestmentIncomeGrp/ExclusionAmt06375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06375
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0755485
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0754777
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019515282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010018502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010699049
IRS990/LandBldgEquipCostOrOtherBssAmt030214331
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019454
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06545
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06545
IRS990/MissionDesc0IT IS THE MISSION OF THE HEBREW HOME HOUSING DEVELOPMENT COMPANY INC. TO PROVIDE INDEPENDENT SENIOR HOUSING IN A SAFE, CONGENIAL ENVIRONMENT THAT PROMOTES INDEPENDENCE AND GRACIOUS LIVING. RIVERWALK, THE HEBREW HOME HOUSING DEVELOPMENT COMPANY INC.'S SENIOR HOUSING FACILITY, IS LOCATED ON THE CAMPUS OF THE HEBREW HOME AT RIVERDALE. AN EXTENSIVE COMPLEMENT OF SERVICES AND CONVENIENCES IS OFFERED. RESIDENTS ALSO HAVE ACCESS TO THE HEBREW HOME AT RIVERDALE'S ENTIRE SYSTEM OF HEALTHCARE AND EXTENDED CARE OPTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015926727
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017299254
IRS990/NetAssetsOrFundBalancesBOYAmt0-6362001
IRS990/NetAssetsOrFundBalancesEOYAmt0-4830029
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01348806
IRS990/OccupancyGrp/TotalAmt01348806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052412
IRS990/OfficeExpensesGrp/ProgramServicesAmt0967908
IRS990/OfficeExpensesGrp/TotalAmt01020320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01038031
IRS990/OtherAssetsTotalGrp/EOYAmt0943246
IRS990/OtherChangesInNetAssetsAmt0197892
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0344040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0466179
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt025754
IRS990/OtherExpensesGrp/TotalAmt025754
IRS990/OtherLiabilitiesGrp/BOYAmt0454392
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1445100
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON REAL ESTATE LI
IRS990/OtherRevenueMiscGrp/Desc1GARDEN MARKET
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0762152
IRS990/OtherRevenueMiscGrp/ExclusionAmt176409
IRS990/OtherRevenueMiscGrp/ExclusionAmt210795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0762152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt176409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210795
IRS990/OtherRevenueTotalAmt0855901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0536663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01508711
IRS990/OtherSalariesAndWagesGrp/TotalAmt02045374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035404
IRS990/PayrollTaxesGrp/ProgramServicesAmt099724
IRS990/PayrollTaxesGrp/TotalAmt0135128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049993
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140821
IRS990/PensionPlanContributionsGrp/TotalAmt0190814
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149202
IRS990/PrincipalOfficerNm0DANIEL REINGOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1NEW RESIDENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07072667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07072667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07006
IRS990/PYOtherExpensesAmt04458324
IRS990/PYOtherRevenueAmt0102136
IRS990/PYProgramServiceRevenueAmt07118766
IRS990/PYRevenuesLessExpensesAmt0218891
IRS990/PYSalariesCompEmpBnftPaidAmt02550693
IRS990/PYTotalExpensesAmt07009017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07227908
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01337760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07234667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0GARDEN MARKET PARKING MISCELLANEOUS GAIN ON REAL ESTATE LIABILITY
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07234667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07118766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06935601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06576296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05667212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033532542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019781
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0855901
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0102136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt068354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt062881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012941
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01102213
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96760
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt033532542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07234667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07118766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06935601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06576296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05667212
IRS990ScheduleA/Total509Grp/TotalAmt033532542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08096943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07227968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07006413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06639901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05683311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034654536
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08573155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018095885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026669040
IRS990ScheduleD/EquipmentGrp/BookValueAmt0534423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01419397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01953820
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02110
IRS990ScheduleD/ExpensesSubtotalAmt06750780
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02110
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02110
IRS990ScheduleD/LandGrp/BookValueAmt063778
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063778
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0614748
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1328498
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM THE HEBREW HOME FOR THE AGED AT RIVERDALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01527693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01527693
IRS990ScheduleD/RevenueNotReportedAmt0-3680
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02110
IRS990ScheduleD/RevenueSubtotalAmt08088540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RIVERWALK HAD SECURITY DEPOSITS TOTALING $614,748 HELD IN ESCROW AS OF 12/31/13. THIS REPRESENTS A LIABILITY DUE TO THE TENANTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE HOUSING COMPANY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010699049
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0943246
IRS990ScheduleD/TotalExpensesPerForm990Amt06752890
IRS990ScheduleD/TotalRevenuePerForm990Amt08090650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08084860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06750780
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0441814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1342181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2316358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3206600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,756,368
Liabilities
$19,586,397
Net assets
-$4,830,029
Revenue
$8,090,650
Expenses
$6,752,890
Net income
$1,337,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.88$16.1$8.23$5.81$8.21$2.40
2023Detailed filing. Detailed filing data is available for this year.$9.43$15.3$5.87$5.98$7.80$1.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$15.1$4.17$6.19$7.45$1.27
2021Detailed filing. Detailed filing data is available for this year.$13.0$15.9$2.88$6.26$7.20$0.94
2020Detailed filing. Detailed filing data is available for this year.$13.4$15.8$2.43$7.23$7.84$0.61
2019Detailed filing. Detailed filing data is available for this year.$14.6$16.5$1.92$8.44$8.08$0.35
2018Detailed filing. Detailed filing data is available for this year.$14.6$17.2$2.64$8.11$8.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$15.1$17.7$2.60$8.00$7.61$0.39
2016Detailed filing. Detailed filing data is available for this year.$15.3$18.3$3.00$7.87$7.45$0.42
2015Detailed filing. Detailed filing data is available for this year.$15.9$19.3$3.41$7.74$6.96$0.77
2014Detailed filing. Detailed filing data is available for this year.$15.1$19.3$4.18$7.43$6.77$0.65
2013Detailed filing. Detailed filing data is available for this year.$14.8$19.6$4.83$8.09$6.75$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$19.3$6.36$7.01
2011Summary only. Only limited summary data is available for this year.$13.5$20.5$6.94$7.01$7.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$20.1$7.19$7.01