Civic Intelligence

Ndr Group Inc

990 • Fiscal year 2016 • EIN 13-2988402

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

43rd percentile

0.10x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

1.46x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$214,232

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

1.5%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$16,928,655

Up $63,135 (+0.4%) from 2015

Net Assets

Down

$15,302,311

Down $210,660 (-1.4%) from 2015

Liabilities

Up

$1,626,344

Up $273,795 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin11th percentile

Revenue

Up

$1,116,715

Up $16,526 (+1.5%) from 2015

Expenses

Up

$1,354,733

Up $253,062 (+23%) from 2015

Net Income

Down

-$238,018

Down $236,536 (-15961%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$16,928,655
Liabilities$1,626,344
Net Assets$15,302,311
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$1,116,715
Expenses$1,354,733
Net Income-$238,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,116,715
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,034,033$9,018,598▼ $15,435
Land, Buildings, and Equipment, Net$2,256,951$2,163,370▼ $93,581
Savings and Temporary Cash Investments$3,075$280,065▲ $276,990
Intangible Assets$134,548--
Accounts Receivable$18,351$9,506▼ $8,845
Prepaid Expenses and Deferred Charges$20,680$4,395▼ $16,285
Total Assets$16,865,520$16,928,655▲ $63,135
Other Assets Total$5,397,882$5,452,721▲ $54,839
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,240,000$1,442,240▲ $202,240
Accounts Payable and Accrued Expenses$43,930$103,842▲ $59,912
Other Liabilities$68,619$80,262▲ $11,643
Total Liabilities$1,352,549$1,626,344▲ $273,795
Net Assets / Fund Balance
Unrestricted Net Assets$15,512,971$15,302,311▼ $210,660
Total Net Assets Fund Balance$15,512,971$15,302,311▼ $210,660
Total Liabilities and Net Assets / Fund Balance$16,865,520$16,928,655▲ $63,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,152,781$1,154,613$3,307,394
Other Land Buildings$10,589$88,833$99,422
Other Assets Org$27,358--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles DepasqualeExecutive Vice PresidentFT$178,127$36,105$214,232
Mark ScottEmployeeFT$118,656$5,200$123,856

Board Members and Trustees

NameTitle
Jim FreemanPresident
Lucille RitaccoVice President
Daniel SolimineDirector
Mary SmithDirector
Troy BlombergDirector
John HellerSecretary
Waldo BestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,112,323
Investment Income
$4,392
Other Revenue
$0
Change in Net Assets
$-238,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,116,715
Total Revenue per Form 990
$1,116,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$835,922
Salaries, Compensation, and Employee Benefits$518,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,717$257,398-$394,115
Depreciation Depletion$95,700$1,199-$96,899
Other Employee Benefits$53,140$38,497-$91,637
All Other Expenses$79,064--$79,064
Other Expenses$67,446--$67,446
Interest$54,496--$54,496
Office Expenses$40,333--$40,333
Payroll Taxes$19,718$13,341-$33,059
Insurance$28,443--$28,443
Fees for Services Accounting$13,200--$13,200
Travel$8,400$1,688-$10,088
Fees for Services Legal$4,950--$4,950
Total Functional Expenses$1,042,610$312,123$0$1,354,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,354,733
Total Expenses per Form 990$1,354,733
Total Expenses per Audited Statements$1,327,375
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-27,358
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 DepasqualeExecutive Director at Nrchdc-Yes-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Income$44,413
Tenant Security Deposits$34,931
Prepaid Rent$918
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
Yes
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 11B

“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

Filer Name
Ndr Group Inc
EIN
13-2988402
Phone
9146337092
Address
184 UNION AVENUE, NEW ROCHELLE, NY 10801

Signing Officer

Name
Charles Depasquale
Title
Executive Vice President
Phone
9146337092
Signed
2017-11-14
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
10
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
101 ARCH STREET, BOSTON, MA 02110
Preparer
Charles a Rhuda Iii
Phone
6173301920
Raw XML AppendixShowing 400 of 534 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04395
IRS990/PrincipalOfficerNm0CHARLES DEPASQUALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST EARNED ON NOT
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0559107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1335940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2217276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0559107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1335940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2217276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04131
IRS990/PYOtherExpensesAmt0575469
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01096058
IRS990/PYRevenuesLessExpensesAmt0-1482
IRS990/PYSalariesCompEmpBnftPaidAmt0526202
IRS990/PYTotalExpensesAmt01101671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01100189
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-238018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01112323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280065
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02152781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01154613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03307394
IRS990ScheduleD/ExpensesNotReportedAmt0-27358
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01354733
IRS990ScheduleD/LossesReportedAmt0-27358
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15390432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt227358
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ASSETS UNDER SWAP CONTRACT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01116715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02163370
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05452721
IRS990ScheduleD/TotalExpensesPerForm990Amt01354733
IRS990ScheduleD/TotalLiabilityAmt080262
IRS990ScheduleD/TotalRevenuePerForm990Amt01116715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01116715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01327375
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES DEPASQUALE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARLES DEPASQUALE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE 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 11B
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/BusinessNameLine1Txt0NDR GROUP INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NRNRC MANAGER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0264096038
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO RUN SERVICE OPERATIONS OF 180 UNION AVE BUILDING.
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0184 UNION AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NEW ROCHELLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd010801
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NDR GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NDR 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/BusinessNameLine1Txt0180 UNION AVENUE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1550 FIFTH AVENUE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0184 UNION AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1184 UNION AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW ROCHELLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1NEW ROCHELLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010801
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd110801
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0180 UNION AVENUE CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1550 FIFTH AVENUE CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0204871953
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1208583324
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0TO OWN AND OPERATE GARITO MANOR APT (102-UNITS) IN NEW ROCHELLE, NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1TO OWN AND OPERATE MACLEAY APT (180-UNITS) IN NEW ROCHELLE, NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0180 UNION AVENUE OWNER LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1550 FIFTH AVENUE OWNER LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0184 UNION AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1184 UNION AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW ROCHELLE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,928,655
Liabilities
$1,626,344
Net assets
$15,302,311
Revenue
$1,116,715
Expenses
$1,354,733
Net income
-$238,018
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
2016Detailed filing. Detailed filing data is available for this year.$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