Civic Intelligence

Ndr Group Inc

990 • Fiscal year 2012 • EIN 13-2988402

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 16, 2013

Organization ProfileN/A
400 North Avenue10801
Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$18,212,049

Down $651,935 (-3.5%) from 2011

Net Assets

Down

$16,305,226

Down $359,599 (-2.2%) from 2011

Liabilities

Down

$1,906,823

Down $292,336 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,536,359

Down $10,853 (-0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,267,551Liabilities 2010: $5,036,723Net Assets 2010: $4,230,8282010Assets 2011: $18,863,984Liabilities 2011: $2,199,159Net Assets 2011: $16,664,8252011Assets 2012: $18,212,049Liabilities 2012: $1,906,823Net Assets 2012: $16,305,2262012Assets 2013: $17,359,853Liabilities 2013: $1,869,857Net Assets 2013: $15,489,9962013Assets 2014: $16,910,009Liabilities 2014: $1,395,556Net Assets 2014: $15,514,4532014Assets 2015: $16,865,520Liabilities 2015: $1,352,549Net Assets 2015: $15,512,9712015Assets 2016: $16,928,655Liabilities 2016: $1,626,344Net Assets 2016: $15,302,3112016Assets 2017: $17,236,651Liabilities 2017: $1,951,042Net Assets 2017: $15,285,6092017Assets 2018: $17,287,401Liabilities 2018: $1,952,909Net Assets 2018: $15,334,4922018Assets 2019: $17,222,646Liabilities 2019: $1,927,158Net Assets 2019: $15,295,4882019Assets 2020: $17,361,043Liabilities 2020: $1,960,951Net Assets 2020: $15,400,0922020Assets 2021: $18,798,557Liabilities 2021: $27,305Net Assets 2021: $18,771,2522021Assets 2022: $18,543,211Liabilities 2022: $11,145Net Assets 2022: $18,532,0662022Assets 2023: $18,254,582Liabilities 2023: $16,677Net Assets 2023: $18,237,9052023Assets 2024: $17,774,642Liabilities 2024: $90,724Net Assets 2024: $17,683,9182024

Highlighted filing

2012

Assets$18,212,049
Liabilities$1,906,823
Net Assets$16,305,226
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,623,9702010Expenses 2011: $1,547,2122011Expenses 2012: $1,536,3592012Revenue 2013: $1,345,974Expenses 2013: $2,161,204Net Income 2013: -$815,2302013Revenue 2014: $1,160,308Expenses 2014: $1,135,851Net Income 2014: $24,4572014Revenue 2015: $1,100,189Expenses 2015: $1,101,671Net Income 2015: -$1,4822015Revenue 2016: $1,116,715Expenses 2016: $1,354,733Net Income 2016: -$238,0182016Revenue 2017: $1,130,855Expenses 2017: $1,154,288Net Income 2017: -$23,4332017Revenue 2018: $1,163,860Expenses 2018: $1,133,361Net Income 2018: $30,4992018Revenue 2019: $1,188,297Expenses 2019: $1,124,979Net Income 2019: $63,3182019Revenue 2020: $1,396,151Expenses 2020: $1,180,316Net Income 2020: $215,8352020Revenue 2021: $4,188,296Expenses 2021: $822,800Net Income 2021: $3,365,4962021Revenue 2022: $555,851Expenses 2022: $795,037Net Income 2022: -$239,1862022Revenue 2023: $608,247Expenses 2023: $902,408Net Income 2023: -$294,1612023Revenue 2024: $479,207Expenses 2024: $1,033,194Net Income 2024: -$553,9872024

Highlighted filing

2012

Revenue-
Expenses$1,536,359
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 16, 2013
Return Version
2012v2.1
Gross Receipts
$1,176,760
Mission and Program Overview

Mission

To own acquire construct lease and manage affordable residential housing for residents in areas designated by the city council of the city of new rochelle, new york.

Filing and Contact Details

Filer

EIN
13-2988402
Raw XML AppendixShowing 400 of 506 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY098475
IRS990/AccountsPayableAccruedExpenses/EOY0101096
IRS990/AccountsReceivable/BOY094720
IRS990/AccountsReceivable/EOY015821
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0REHABILITATE AND DEVELOP AFFORDABLE HOUSING FOR LOW-INCOME RESIDENTS IN AREAS DESIGNATED BY THE CITY COUNCIL OF THE CITY OF NEW ROCHELLE.
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral07942
IRS990/DepreciationDepletion/ProgramServices0109600
IRS990/DepreciationDepletion/Total0117542
IRS990/DescribedIn501C300
IRS990/Description0OWN AND OPERATE FOUR PROPERTIES FOR LOW-INCOME FAMILIES INCLUDING THREE PROJECT BASED SECTION 8 PROPERTIES. DEVELOP AND MANAGE 176 UNIT LOW-INCOME FAMILY HOUSING COMPLEX. DEVELOP AND MANAGE 102 UNIT LOW-INCOME SENIOR HOUSING PROPERTY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01263077
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices013200
IRS990/FeesForServicesAccounting/Total013200
IRS990/FeesForServicesLegal/ProgramServices05875
IRS990/FeesForServicesLegal/Total05875
IRS990/FeesForServicesOther/ProgramServices03933
IRS990/FeesForServicesOther/Total03933
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek235.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0FRANK J GARITO
IRS990/Form990PartVIISectionA/NamePerson1LUCILLE RITACCO
IRS990/Form990PartVIISectionA/NamePerson2CHARLES DEPASQUALE
IRS990/Form990PartVIISectionA/NamePerson3RICHARD M SYRACUSE
IRS990/Form990PartVIISectionA/NamePerson4JOHN HELLER
IRS990/Form990PartVIISectionA/NamePerson5WALTER BEST
IRS990/Form990PartVIISectionA/NamePerson6MARY SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation239413
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2183749
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01176760
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices037037
IRS990/Insurance/Total037037
IRS990/IntangibleAssets/BOY0167346
IRS990/IntangibleAssets/EOY0161301
IRS990/Interest/ManagementAndGeneral05595
IRS990/Interest/ProgramServices065834
IRS990/Interest/Total071429
IRS990/InvestmentIncomeCurrentYear0340386
IRS990/InvestmentIncome/ExclusionAmount04446
IRS990/InvestmentIncomePriorYear0339564
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0335940
IRS990/InvestmentIncome/TotalRevenueColumn0340386
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01411502
IRS990/LandBuildingsEquipmentBasis03926091
IRS990/LandBuildingsEquipmentBasisNet/BOY02626086
IRS990/LandBuildingsEquipmentBasisNet/EOY02514589
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody00
IRS990/MissionDescription0TO OWN ACQUIRE CONSTRUCT LEASE AND MANAGE AFFORDABLE RESIDENTIAL HOUSING FOR RESIDENTS IN AREAS DESIGNATED BY THE CITY COUNCIL OF THE CITY OF NEW ROCHELLE, NEW YORK.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02074422
IRS990/MortNotesPyblSecuredInvestProp/EOY01746297
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY016664825
IRS990/NetAssetsOrFundBalancesEOY016305226
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices060000
IRS990/Occupancy/Total060000
IRS990/OfficeExpenses/ProgramServices033465
IRS990/OfficeExpenses/Total033465
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY07478094
IRS990/OtherAssetsTotal/EOY06902749
IRS990/OtherEmployeeBenefits/ManagementAndGeneral033293
IRS990/OtherEmployeeBenefits/ProgramServices095624
IRS990/OtherEmployeeBenefits/Total0128917
IRS990/OtherExpensePriorYear0748232
IRS990/OtherExpensesCurrentYear0794006
IRS990/OtherExpenses/Description0REAL ESTATE TAXES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2GENERAL AND ADMINISTRAT
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral09847
IRS990/OtherExpenses/ManagementAndGeneral16395
IRS990/OtherExpenses/ProgramServices0153561
IRS990/OtherExpenses/ProgramServices197336
IRS990/OtherExpenses/ProgramServices299850
IRS990/OtherExpenses/ProgramServices372566
IRS990/OtherExpenses/Total0163408
IRS990/OtherExpenses/Total1103731
IRS990/OtherExpenses/Total299850
IRS990/OtherExpenses/Total372566
IRS990/OtherLiabilities/BOY026262
IRS990/OtherLiabilities/EOY059430
IRS990/OtherNotesLoansReceivableNet/BOY08045922
IRS990/OtherNotesLoansReceivableNet/EOY08381862
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0195016
IRS990/OtherSalariesAndWages/ProgramServices0367902
IRS990/OtherSalariesAndWages/Total0562918
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral013424
IRS990/PayrollTaxes/ProgramServices037094
IRS990/PayrollTaxes/Total050518
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0179027
IRS990/PrepaidExpensesDeferredCharges/EOY0171441
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY0836374
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1MANAGEMENTS FEE
IRS990/ProgramServiceRevenue/Description2ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenuePriorYear0830576
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0619223
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1198401
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome218750
IRS990/ProgramServiceRevenue/TotalRevenueColumn0619223
IRS990/ProgramServiceRevenue/TotalRevenueColumn1198401
IRS990/ProgramServiceRevenue/TotalRevenueColumn218750
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-359599
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-359599
IRS990/RevenuesLessExpensesPriorYear0-377072
IRS990/SalariesEtcCurrentYear0742353
IRS990/SalariesEtcPriorYear0798980
IRS990/SavingsAndTempCashInvestments/BOY0272789
IRS990/SavingsAndTempCashInvestments/EOY064286
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02490745
IRS990ScheduleD/Buildings/Depreciation01282237
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03772982
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01536360
IRS990ScheduleD/OtherAssets/BookValue029501
IRS990ScheduleD/OtherAssets/BookValue132685
IRS990ScheduleD/OtherAssets/BookValue224659
IRS990ScheduleD/OtherAssets/BookValue36655236
IRS990ScheduleD/OtherAssets/BookValue4140000
IRS990ScheduleD/OtherAssets/BookValue520668
IRS990ScheduleD/OtherAssets/Description0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description1OPERATING ESCROW
IRS990ScheduleD/OtherAssets/Description2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description3RECEIVABLE FROM AFFILIATE
IRS990ScheduleD/OtherAssets/Description4PROPERTIES RESERVE
IRS990ScheduleD/OtherAssets/Description5CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildings/BookValue023844
IRS990ScheduleD/OtherLandBuildings/Depreciation0129265
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0153109
IRS990ScheduleD/OtherLiabilities/Amount024659
IRS990ScheduleD/OtherLiabilities/Amount13771
IRS990ScheduleD/OtherLiabilities/Amount231000
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilities/Description2UNEARNED INCOME
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01176760
IRS990ScheduleD/TotalBookValueOtherAssets06902749
IRS990ScheduleD/TotalExpensesPerForm99001536360
IRS990ScheduleD/TotalOfAmounts059430
IRS990ScheduleD/TotalOfBookValueLandBuildings02514589
IRS990ScheduleD/TotalRevenuePerForm99001176760
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01536360
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01176760
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0183749
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg04958
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CHARLES DEPASQUALE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg04958
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0193665
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0CHARLES DEPASQUALE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0EX. DIRECTOR AT NRCHDC
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues01
IRS990ScheduleO/GeneralExplanation/Explanation0THE NDR GROUP BOARD OF DIRECTORS MEET MONTHLY TO DISCUSS ORGANIZATIONAL ISSUES. MINUTES ARE NOT KEPT, BUT THE AGENDA OF EACH MEETING IS DOCUMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE IS NO COMMITTEE IN PLACE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2DIRECTOR OF FINANCE AND EXECUTIVE VICE PRESIDENT OF COMPANY CHECKS 990 AGAINST ITS OWN RECORD, EXISTING KNOWLEDGE ABOUT THE ORGANIZATION AND REVIEWS WITH PREPARER.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE NDR GROUP BY-LAWS AS REVISED AND ADOPTED BY THE BOARD OF DIRECTORS AT ITS JUNE 20, 2007 BOARD OF DIRECTORS MEETING IS ATTACHED HERETO.
IRS990ScheduleO/GeneralExplanation/Explanation4THE NDR GROUP BOARD OF DIRECTORS SET THE ANNUAL COMPENSATION FOR THE EXECUTIVE VICE PRESIDENT. THE BOARD BASED THE ANNUAL COMPENSATION BASED ON A COMPARISON WITH LOCAL AND REGIONAL RESIDENTIAL DEVELOPMENT ORGANIZATIONS AND COMPANIES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10400 NORTH AVENUE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0NEW ROCHELLE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode010801
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10NDR GROUP INC
IRS990ScheduleR/Form990ScheduleRPartI/EIN0264096038
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10400 NORTH AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11400 NORTH AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12400 NORTH AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW ROCHELLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1NEW ROCHELLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2NEW ROCHELLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010801
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode110801
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode210801
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10COMMON BOARD
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11COMMON BOARD
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12COMMON BOARD
IRS990ScheduleR/Form990ScheduleRPartII/EIN0133735311
IRS990ScheduleR/Form990ScheduleRPartII/EIN1133498076
IRS990ScheduleR/Form990ScheduleRPartII/EIN2133494110
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NEW ROCHELLE COMMUNITY HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MACLEAY WOODS HOUSING CO INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12FIFTH AVENUE AFFORDABLE HOUSING CORP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0OWN BUILD SELL AFFORDABLE SINGLE FAMILY HOMES TO LOW-INC 1ST TIME HOMEBUYERS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1OWN AN INTEREST IN 180 UNITS OF HUD 221(D)(4) FINANCED AFFORDABLE HOUSING.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2OWN AN INTEREST IN 180 UNITS OF HUD 221(D)(4) FINANCED AFFORDABLE HOUSING.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011A
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus111A
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus211A
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10NRNRC MANAGER LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0TO RUN SERVICE OPERATIONS OF 180 UNION AVE BUILDING.
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10400 NORTH AVENUE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine11400 NORTH AVENUE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0NEW ROCHELLE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1NEW ROCHELLE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode010801
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode110801
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10NDR GROUP INC
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine11NDR GROUP INC
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0204776292
IRS990ScheduleR/Form990ScheduleRPartIV/EIN1260727712
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10180 UNION AVENUE CORPORATION
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11550 FIFTH AVENUE CORPORATION
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership10.79000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0TO PROMOTE THE DEVELOPMENT OF AFFORDABLE HOUSING TO LOW INCOME RESIDENTS.
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1TO PROMOTE THE DEVELOPMENT OF AFFORDABLE HOUSING TO LOW INCOME RESIDENTS.
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity1C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,212,049
Liabilities
$1,906,823
Net assets
$16,305,226
Revenue
-
Expenses
$1,536,359
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.09$17.7$0.48$1.03$0.55
2023Detailed filing. Detailed filing data is available for this year.$18.3$0.02$18.2$0.61$0.90$0.29
2022Detailed filing. Detailed filing data is available for this year.$18.5$0.01$18.5$0.56$0.80$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.03$18.8$4.19$0.82$3.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$1.96$15.4$1.40$1.18$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$1.93$15.3$1.19$1.12$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$1.95$15.3$1.16$1.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$1.95$15.3$1.13$1.15$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$1.63$15.3$1.12$1.35$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$1.35$15.5$1.10$1.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$16.9$1.40$15.5$1.16$1.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$17.4$1.87$15.5$1.35$2.16$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.91$16.3$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$2.20$16.7$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$5.04$4.23$1.62