Civic Intelligence

Clinton Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 13-3051006

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileN/A
403 West 40th StreetNew York, NY 10018

(212) 967-1644

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$25,208,596

Up $152,435 (+0.6%) from 2016

Net Assets

Down

$23,093,622

Down $287,313 (-1.2%) from 2016

Liabilities

Up

$2,114,974

Up $439,748 (+26%) from 2016

Revenue And Expenses

Revenue

Up

$2,175,896

Up $124,027 (+6.0%) from 2016

Expenses

Up

$2,463,209

Up $15,672 (+0.6%) from 2016

Net Income

Up

-$287,313

Up $108,355 (+27%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2008: $11,416,491Liabilities 2008: $1,083,455Net Assets 2008: $10,333,0362008Assets 2009: $11,513,023Liabilities 2009: $1,148,014Net Assets 2009: $10,365,0092009Assets 2010: $26,391,244Liabilities 2010: $982,661Net Assets 2010: $25,408,5832010Assets 2011: $26,146,691Liabilities 2011: $1,235,983Net Assets 2011: $24,910,7082011Assets 2012: $25,795,594Liabilities 2012: $1,236,981Net Assets 2012: $24,558,6102012Assets 2013: $25,874,707Liabilities 2013: $1,721,555Net Assets 2013: $24,153,1522013Assets 2014: $25,626,986Liabilities 2014: $1,912,588Net Assets 2014: $23,714,3982014Assets 2015: $25,367,593Liabilities 2015: $1,618,466Net Assets 2015: $23,749,1272015Assets 2016: $25,056,161Liabilities 2016: $1,675,226Net Assets 2016: $23,380,9352016Assets 2017: $25,208,596Liabilities 2017: $2,114,974Net Assets 2017: $23,093,6222017Assets 2018: $24,583,043Liabilities 2018: $1,925,537Net Assets 2018: $22,657,5062018Assets 2019: $26,961,563Liabilities 2019: $4,488,573Net Assets 2019: $22,472,9902019Assets 2020: $25,523,132Liabilities 2020: $3,371,867Net Assets 2020: $22,151,2652020Assets 2021: $25,748,489Liabilities 2021: $4,288,504Net Assets 2021: $21,459,9852021Assets 2022: $25,742,244Liabilities 2022: $4,730,436Net Assets 2022: $21,011,8082022Assets 2023: $23,829,573Liabilities 2023: $3,109,474Net Assets 2023: $20,720,0992023Assets 2024: $25,186,850Liabilities 2024: $2,271,671Net Assets 2024: $22,915,1792024

Highlighted filing

2017

Assets$25,208,596
Liabilities$2,114,974
Net Assets$23,093,622
Open 2017 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2008: $1,331,931Expenses 2008: $1,402,098Net Income 2008: -$70,1672008Revenue 2009: $1,292,556Expenses 2009: $1,260,583Net Income 2009: $31,9732009Revenue 2010: $16,444,226Expenses 2010: $1,400,652Net Income 2010: $15,043,5742010Revenue 2011: $1,585,026Expenses 2011: $2,074,242Net Income 2011: -$489,2162011Revenue 2012: $1,750,013Expenses 2012: $2,102,111Net Income 2012: -$352,0982012Revenue 2013: $1,841,998Expenses 2013: $2,247,459Net Income 2013: -$405,4612013Revenue 2014: $2,024,866Expenses 2014: $2,463,620Net Income 2014: -$438,7542014Revenue 2015: $1,959,133Expenses 2015: $2,509,843Net Income 2015: -$550,7102015Revenue 2016: $2,051,869Expenses 2016: $2,447,537Net Income 2016: -$395,6682016Revenue 2017: $2,175,896Expenses 2017: $2,463,209Net Income 2017: -$287,3132017Revenue 2018: $2,060,838Expenses 2018: $2,496,642Net Income 2018: -$435,8042018Revenue 2019: $2,312,455Expenses 2019: $2,496,971Net Income 2019: -$184,5162019Revenue 2020: $2,186,993Expenses 2020: $2,508,718Net Income 2020: -$321,7252020Revenue 2021: $1,920,639Expenses 2021: $2,611,919Net Income 2021: -$691,2802021Revenue 2022: $2,277,456Expenses 2022: $2,725,633Net Income 2022: -$448,1772022Revenue 2023: $2,178,612Expenses 2023: $2,470,321Net Income 2023: -$291,7092023Revenue 2024: $2,476,812Expenses 2024: $2,486,814Net Income 2024: -$10,0022024

Highlighted filing

2017

Revenue$2,175,896
Expenses$2,463,209
Net Income-$287,313
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$2,175,896
Mission and Program Overview

Mission

To develop, manage and maintain, on a non-profit basis, housing projects for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,771,296$23,308,784▲ $537,488
Other Notes and Loans Receivable, Net$659,268$885,091▲ $225,823
Cash and Non-Interest-Bearing Accounts$593,100$566,092▼ $27,008
Prepaid Expenses and Deferred Charges$77,016$83,026▲ $6,010
Accounts Receivable$27,507$56,557▲ $29,050
Total Assets$25,056,161$25,208,596▲ $152,435
Other Assets Total$927,974$309,046▼ $618,928
Liabilities
Accounts Payable and Accrued Expenses$843,666$1,281,640▲ $437,974
Mortgage Notes Payable Secured by Investment Property$710,000$709,999▼ $1
Other Liabilities$121,560$123,335▲ $1,775
Total Liabilities$1,675,226$2,114,974▲ $439,748
Net Assets / Fund Balance
Unrestricted Net Assets$23,380,935$23,093,622▼ $287,313
Total Net Assets Fund Balance$23,380,935$23,093,622▼ $287,313
Total Liabilities and Net Assets / Fund Balance$25,056,161$25,208,596▲ $152,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,933,168$7,077,358$25,010,526
Land$5,375,616-$5,375,616
Compensation and Service Providers

Board Members and Trustees

NameTitle
Luz MonjePresident
David KormanSecretary
Joseph RestucciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,128,837
Investment Income
$9,043
Other Revenue
$38,016
Change in Net Assets
$-287,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,021,274
Salaries, Compensation, and Employee Benefits$441,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,013,996--$1,013,996
Other Salaries and Wages$391,272--$391,272
All Other Expenses$90,609--$90,609
Insurance$72,565--$72,565
Other Expenses$66,664--$66,664
Other Employee Benefits$50,663--$50,663
Office Expenses$25,961--$25,961
Fees for Services Legal$23,636--$23,636
Fees for Services Accounting$15,000--$15,000
Fees for Services Other$14,995--$14,995
Interest$7,134--$7,134
Occupancy$25--$25
Total Functional Expenses$2,463,209$0$0$2,463,209
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$123,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board of directors”

Form 990, Page 6, Part VI, Line 15A

“COMPARABLE SALARIES”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Clinton Housing Development
EIN
13-3051006
Phone
2129671644
Address
403 WEST 40TH STREET, NEW YORK, NY 10018

Signing Officer

Name
Joseph Restuccia
Title
Treasurer
Phone
2129671644
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Restuccia
Formed
1980
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Theodore Vargas
Phone
8456383113
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133747593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARGAS & RIVERA CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0586 ROUTE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456383113
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE VARGAS
ReturnHeader/ReturnTs02018-08-07T15:12:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,208,596
Liabilities
$2,114,974
Net assets
$23,093,622
Revenue
$2,175,896
Expenses
$2,463,209
Net income
-$287,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.2$2.27$22.9$2.48$2.49$0.01
2023Detailed filing. Detailed filing data is available for this year.$23.8$3.11$20.7$2.18$2.47$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$4.73$21.0$2.28$2.73$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$4.29$21.5$1.92$2.61$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$3.37$22.2$2.19$2.51$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$4.49$22.5$2.31$2.50$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$1.93$22.7$2.06$2.50$0.44
2017Detailed filing. Detailed filing data is available for this year.$25.2$2.11$23.1$2.18$2.46$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$1.68$23.4$2.05$2.45$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$1.62$23.7$1.96$2.51$0.55
2014Detailed filing. Detailed filing data is available for this year.$25.6$1.91$23.7$2.02$2.46$0.44
2013Detailed filing. Detailed filing data is available for this year.$25.9$1.72$24.2$1.84$2.25$0.41
2012Summary only. Only limited summary data is available for this year.$25.8$1.24$24.6$1.75$2.10$0.35
2011Summary only. Only limited summary data is available for this year.$26.1$1.24$24.9$1.59$2.07$0.49
2010Summary only. Only limited summary data is available for this year.$26.4$0.98$25.4$16.4$1.40$15.0
2009Summary only. Only limited summary data is available for this year.$11.5$1.15$10.4$1.29$1.26$0.03
2008Summary only. Only limited summary data is available for this year.$11.4$1.08$10.3$1.33$1.40$0.07