Civic Intelligence

Ndr Group Inc

990 • Fiscal year 2013 • EIN 13-2988402

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

Organization ProfileN/A
184 Union AvenueNew Rochelle, NY 10801

(914) 633-7092

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

1.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2013

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$226,534

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

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

Asset Growth

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$17,359,853

Down $852,196 (-4.7%) from 2012

Net Assets

Down

$15,489,996

Down $815,230 (-5.0%) from 2012

Liabilities

Down

$1,869,857

Down $36,966 (-1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin6th percentile

Revenue

$1,345,974

No earlier filing loaded for comparison.

Expenses

Up

$2,161,204

Up $624,845 (+41%) from 2012

Net Income

-$815,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2013

Assets$17,359,853
Liabilities$1,869,857
Net Assets$15,489,996
Open 2013 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

2013

Revenue$1,345,974
Expenses$2,161,204
Net Income-$815,230
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$1,620,631
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.

Rehabilitate and develop affordable housing for low-income residents in areas designated by the city council of the city of new rochelle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,381,862$8,717,802▲ $335,940
Land, Buildings, and Equipment, Net$2,514,589$2,061,323▼ $453,266
Savings and Temporary Cash Investments$64,286$203,939▲ $139,653
Intangible Assets$161,301$154,814▼ $6,487
Prepaid Expenses and Deferred Charges$171,441$125,526▼ $45,915
Accounts Receivable$15,821$10,858▼ $4,963
Total Assets$18,212,049$17,359,853▼ $852,196
Other Assets Total$6,902,749$6,085,591▼ $817,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,746,297$1,753,683▲ $7,386
Other Liabilities$59,430$89,190▲ $29,760
Accounts Payable and Accrued Expenses$101,096$26,984▼ $74,112
Total Liabilities$1,906,823$1,869,857▼ $36,966
Net Assets / Fund Balance
Unrestricted Net Assets$16,305,226$15,489,996▼ $815,230
Total Net Assets Fund Balance$16,305,226$15,489,996▼ $815,230
Total Liabilities and Net Assets / Fund Balance$18,212,049$17,359,853▼ $852,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,053,182$892,027$2,945,209
Other Land Buildings$8,141$131,639$139,780
Other Assets Org$350,027--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles DepasqualeExecutive Vice PresidentFT$183,426$9,910$193,336

Board Members and Trustees

NameTitle
Jim FreemanActing President
Lucille RitaccoVice President
Mary SmithDirector
Walter BestDirector
Richard M SyracuseSecretary
John HellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,062,182
Investment Income
$283,792
Other Revenue
$0
Change in Net Assets
$-815,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,345,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,345,974
Total Revenue per Form 990
$1,345,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,550,448
Salaries, Compensation, and Employee Benefits$610,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,172$248,342-$477,514
Other Employee Benefits$63,134$37,043-$100,177
Depreciation Depletion$94,460$2,943-$97,403
Occupancy$81,200--$81,200
Fees for Services Other$80,586--$80,586
Other Expenses$61,692$792-$61,692
Interest$55,154$4,515-$59,669
Office Expenses$41,901--$41,901
Payroll Taxes$19,644$13,421-$33,065
Insurance$32,913--$32,913
Fees for Services Accounting$13,329--$13,329
Travel$8,900$2,864-$11,764
All Other Expenses$6,660--$6,660
Fees for Services Legal$3,220--$3,220
Total Functional Expenses$1,851,150$310,054$0$2,161,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,161,204
Total Expenses per Audited Statements$2,161,204
Total Expenses per Form 990$2,161,204
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles DepasqualeEx. Director at Nrchdc-Yes-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Income$35,000
Tenant Security Deposits$26,130
Tank Removal Liability$25,000
Prepaid Rent$3,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 8A

“The ndr group board of directors meet monthly to discuss organizational issues. Minutes are not kept, but the agenda of each meeting is documented.”

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

“There is no committee in place with authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“Director of finance and executive vice president of company checks 990 against its own record, existing knowledge about the organization and reviews with preparer.”

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

“A 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.”

Form 990, Part VI, Section B, Line 15A

“The 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.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
13-2988402
Phone
9146337092

Signing Officer

Name
Charles Depasquale
Title
Executive Vice President
Phone
9146337092
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Depasquale
Formed
1979
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
12
Volunteers
0

Preparer

Preparer
Charles a Rhuda Iii
Phone
6173301920
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IRS990/ProgramServiceRevenueGrp/Desc1INTEREST EARNED ON NOT
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENTS FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0521676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1335940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2204566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1335940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2204566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0340386
IRS990/PYOtherExpensesAmt0794006
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0836374
IRS990/PYRevenuesLessExpensesAmt0-359599
IRS990/PYSalariesCompEmpBnftPaidAmt0742353
IRS990/PYTotalExpensesAmt01536359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01176760
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-815230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203939
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02053182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0892027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02945209
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02161204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25467798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3214836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4350027
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RECEIVABLE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4COLLATERAL ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TANK REMOVAL LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01345974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02061323
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06085591
IRS990ScheduleD/TotalExpensesPerForm990Amt02161204
IRS990ScheduleD/TotalLiabilityAmt089190
IRS990ScheduleD/TotalRevenuePerForm990Amt01345974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01345974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02161204
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES DEPASQUALE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARLES DEPASQUALE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EX. DIRECTOR AT NRCHDC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NDR GROUP BOARD OF DIRECTORS MEET MONTHLY TO DISCUSS ORGANIZATIONAL ISSUES. MINUTES ARE NOT KEPT, BUT THE AGENDA OF EACH MEETING IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE IN PLACE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR OF FINANCE AND EXECUTIVE VICE PRESIDENT OF COMPANY CHECKS 990 AGAINST ITS OWN RECORD, EXISTING KNOWLEDGE ABOUT THE ORGANIZATION AND REVIEWS WITH PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10NDR GROUP INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10NRNRC MANAGER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0264096038
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO RUN SERVICE OPERATIONS OF 180 UNION AVE BUILDING.
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10400 NORTH AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0NEW ROCHELLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode010801
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10NDR GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine11NDR GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0204776292
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1260727712
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.79000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TO PROMOTE THE DEVELOPMENT OF AFFORDABLE HOUSING TO LOW INCOME RESIDENTS.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1TO PROMOTE THE DEVELOPMENT OF AFFORDABLE HOUSING TO LOW INCOME RESIDENTS.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10180 UNION AVENUE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11550 FIFTH AVENUE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10400 NORTH AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine11400 NORTH AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0NEW ROCHELLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1NEW ROCHELLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode010801
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode110801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10COMMON BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11COMMON BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12COMMON BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NEW ROCHELLE COMMUNITY HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11MACLEAY WOODS HOUSING CO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12FIFTH AVENUE AFFORDABLE HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133735311
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133498076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133494110

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,359,853
Liabilities
$1,869,857
Net assets
$15,489,996
Revenue
$1,345,974
Expenses
$2,161,204
Net income
-$815,230
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