Civic Intelligence

Ndr Group Inc

990 • Fiscal year 2019 • EIN 13-2988402

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

1.62x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Net Margin

44th percentile

5.3%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$228,277

Higher top officer pay than 66% of similar nonprofits.

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

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Asset Growth

24th percentile

-0.4%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

2.1%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$17,222,646

Down $64,755 (-0.4%) from 2018

Net Assets

Down

$15,295,488

Down $39,004 (-0.3%) from 2018

Liabilities

Down

$1,927,158

Down $25,751 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

Up

$1,188,297

Up $24,437 (+2.1%) from 2018

Expenses

Down

$1,124,979

Down $8,382 (-0.7%) from 2018

Net Income

Up

$63,318

Up $32,819 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$17,222,646
Liabilities$1,927,158
Net Assets$15,295,488
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$1,188,297
Expenses$1,124,979
Net Income$63,318
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$1,188,297
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$8,806,734$8,806,202▼ $532
Land, Buildings, and Equipment, Net$2,232,404$2,135,312▼ $97,092
Savings and Temporary Cash Investments$291,730$197,059▼ $94,671
Accounts Receivable$19,317$16,548▼ $2,769
Prepaid Expenses and Deferred Charges$10,268$7,482▼ $2,786
Total Assets$17,287,401$17,222,646▼ $64,755
Other Assets Total$5,926,948$6,060,043▲ $133,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,835,402$1,786,607▼ $48,795
Other Liabilities$90,669$120,126▲ $29,457
Accounts Payable and Accrued Expenses$26,838$20,425▼ $6,413
Total Liabilities$1,952,909$1,927,158▼ $25,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,334,492$15,295,488▼ $39,004
Total Net Assets Fund Balance$15,334,492$15,295,488▼ $39,004
Total Liabilities and Net Assets / Fund Balance$17,287,401$17,222,646▼ $64,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,135,312$1,436,382$3,571,694
Other Land Buildings$0$99,422$99,422
Other Assets Org$6,016,680--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles DepasqualeExecutive Vice PresidentFT$180,224$48,053$228,277
Mark ScottEmployeeFT$126,832$5,575$132,407

Board Members and Trustees

NameTitle
Jim FreemanPresident
Daniel SolimineDirector
Mary SmithDirector
Waldo BestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,183,646
Investment Income
$4,651
Other Revenue
$0
Change in Net Assets
$63,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,188,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,188,297
Total Revenue per Form 990
$1,188,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,613
Salaries, Compensation, and Employee Benefits$535,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$205,003$205,003-$410,006
Depreciation Depletion$97,092$2,203-$99,295
Other Employee Benefits$48,917$48,916-$97,833
Interest$77,029--$77,029
Office Expenses$48,261--$48,261
Other Expenses$41,538--$41,538
Insurance$31,438--$31,438
Payroll Taxes$13,764$13,763-$27,527
Fees for Services Accounting$16,347--$16,347
Travel$8,900--$8,900
All Other Expenses$8,568--$8,568
Fees for Services Legal$2,525--$2,525
Total Functional Expenses$855,094$269,885$0$1,124,979

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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 DepasqualeExecutive Director at Nrchdc-Yes-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities Under Swap Contract$49,848
Tenant Security Deposits$43,363
Unearned Income$25,943
Accrued Interest$972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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 organization 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
2020-10-28
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
11
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
12 POST OFFICE SQUARE 4TH FLOOR, BOSTON, MA 02109
Preparer
Charles a Rhuda Iii
Phone
6173301920
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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/ReconcilationRevenueExpnssAmt063318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01183646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197059
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02135312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01436382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03571694
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16016680
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt349848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LIABILITIES UNDER SWAP CONTRACT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01188297
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02135312
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06060043
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0120126
IRS990ScheduleD/TotalRevenuePerForm990Amt01188297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01188297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt039398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES DEPASQUALE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0228277
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 ORGANIZATION 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
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1NEW ROCHELLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010801
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd110801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMON BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW ROCHELLE COMMUNITY HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133735311
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OWN BUILD SELL AFFORDABLE SINGLE FAMILY HOMES TO LOW-INC 1ST TIME HOMEBUYERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0184 UNION AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ROCHELLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,222,646
Liabilities
$1,927,158
Net assets
$15,295,488
Revenue
$1,188,297
Expenses
$1,124,979
Net income
$63,318
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
2019Detailed filing. Detailed filing data is available for this year.$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