Civic Intelligence

178Th Street Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 13-3054220

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 05, 2020

Organization ProfileWWW.SEBCODEVELOMENT.ORG
885 Bruckner BoulevardThe Bronx, NY 10459-5201

(718) 617-2800

Siviq Scores

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

Liabilities / Assets

99th percentile

3.56x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

4.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-18%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-9.4%

Faster asset growth than 7% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,151,240

Down $224,301 (-9.4%) from 2019

Net Assets

Down

-$5,496,726

Down $334,603 (-6.5%) from 2019

Liabilities

Up

$7,647,966

Up $110,302 (+1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Up

$1,909,960

Up $11,499 (+0.6%) from 2019

Expenses

Up

$2,244,563

Up $27,059 (+1.2%) from 2019

Net Income

Down

-$334,603

Down $15,560 (-4.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $5,356,047Liabilities 2011: $8,786,424Net Assets 2011: -$3,430,3772011Assets 2012: $4,927,341Liabilities 2012: $8,556,896Net Assets 2012: -$3,629,5552012Assets 2013: $4,606,286Liabilities 2013: $8,432,505Net Assets 2013: -$3,826,2192013Assets 2014: $4,221,151Liabilities 2014: $8,286,413Net Assets 2014: -$4,065,2622014Assets 2015: $3,716,947Liabilities 2015: $8,111,289Net Assets 2015: -$4,394,3422015Assets 2017: $2,712,752Liabilities 2017: $7,492,687Net Assets 2017: -$4,779,9352017Assets 2018: $2,591,043Liabilities 2018: $7,434,123Net Assets 2018: -$4,843,0802018Assets 2019: $2,375,541Liabilities 2019: $7,537,664Net Assets 2019: -$5,162,1232019Assets 2020: $2,151,240Liabilities 2020: $7,647,966Net Assets 2020: -$5,496,7262020Assets 2021: $1,529,787Liabilities 2021: $7,304,061Net Assets 2021: -$5,774,2742021Assets 2022: $1,540,743Liabilities 2022: $7,653,064Net Assets 2022: -$6,112,3212022Assets 2023: $1,607,743Liabilities 2023: $8,049,575Net Assets 2023: -$6,441,8322023Assets 2024: $1,335,768Liabilities 2024: $8,164,814Net Assets 2024: -$6,829,0462024Assets 2025: $1,401,022Liabilities 2025: $8,810,732Net Assets 2025: -$7,409,7102025

Highlighted filing

2020

Assets$2,151,240
Liabilities$7,647,966
Net Assets-$5,496,726
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: -$130,788Expenses 2011: $0Net Income 2011: -$130,7882011Expenses 2012: $02012Revenue 2013: -$182,679Expenses 2013: $0Net Income 2013: -$182,6792013Revenue 2014: -$239,043Expenses 2014: $0Net Income 2014: -$239,0432014Revenue 2015: -$329,080Expenses 2015: $0Net Income 2015: -$329,0802015Revenue 2017: -$131,529Expenses 2017: $0Net Income 2017: -$131,5292017Revenue 2018: $2,022,379Expenses 2018: $2,085,524Net Income 2018: -$63,1452018Revenue 2019: $1,898,461Expenses 2019: $2,217,504Net Income 2019: -$319,0432019Revenue 2020: $1,909,960Expenses 2020: $2,244,563Net Income 2020: -$334,6032020Revenue 2021: -$277,548Expenses 2021: $0Net Income 2021: -$277,5482021Revenue 2022: $2,056,316Expenses 2022: $2,394,363Net Income 2022: -$338,0472022Revenue 2023: $2,017,884Expenses 2023: $2,347,395Net Income 2023: -$329,5112023Revenue 2024: $1,900,922Expenses 2024: $2,288,136Net Income 2024: -$387,2142024Revenue 2025: $2,009,717Expenses 2025: $2,590,381Net Income 2025: -$580,6642025

Highlighted filing

2020

Revenue$1,909,960
Expenses$2,244,563
Net Income-$334,603
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 5, 2020
Return Version
2019v5.0
Gross Receipts
$1,909,960
Mission and Program Overview

Mission

Provides afordable housing to the elderly and handicapped under section 202 of the federal housing act of 1959.

Provides affordable housing to the elderly and disabled under section 202 of the federal housing act of 1936.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,071,614$776,335▼ $295,279
Cash and Non-Interest-Bearing Accounts$64,594$195,238▲ $130,644
Prepaid Expenses and Deferred Charges$143,218$128,697▼ $14,521
Accounts Receivable$158,560$126,724▼ $31,836
Total Assets$2,375,541$2,151,240▼ $224,301
Other Assets Total$937,555$924,246▼ $13,309
Liabilities
Other Liabilities$7,133,260$7,179,813▲ $46,553
Accounts Payable and Accrued Expenses$403,561$465,696▲ $62,135
Deferred Revenue$843$2,457▲ $1,614
Total Liabilities$7,537,664$7,647,966▲ $110,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,162,123$-5,496,726▼ $334,603
Total Net Assets Fund Balance$-5,162,123$-5,496,726▼ $334,603
Total Liabilities and Net Assets / Fund Balance$2,375,541$2,151,240▼ $224,301

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$724,449$8,375,991$9,100,440
Land$51,886-$51,886
Other Assets Org$28,776--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Louis R GiganteChairman
Enrico BocciaPresident
Alejandro RosadoDirector
Salvatore GiganteExecutive Vi
Carmen ReyesTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,909,395
Investment Income
$565
Other Revenue
$0
Change in Net Assets
$-334,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,909,960
Total Revenue per Audited Statements
$1,909,960
Total Revenue per Form 990
$1,909,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,244,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$544,437--$544,437
Interest$446,196--$446,196
Depreciation Depletion$295,279--$295,279
All Other Expenses$221,722--$221,722
Other Expenses$91,521--$91,521
Fees for Services Legal$16,282--$16,282
Fees for Services Accounting$14,215--$14,215
Total Functional Expenses$2,244,563$0$0$2,244,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,244,563
Total Expenses per Audited Statements$2,244,563
Total Expenses per Form 990$2,244,563
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable-long Term$7,186,544
Note Payable$150,000
Mortgage Payable-current$140,345
Tenant Security Deposits$28,776
Loan Payable-ppp$13,279
Debt Issuance-net of Amortization$-339,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sebco development, inc. Chairman building management associates, in ex vice pres building managment associates, inc. Chariman sentry security co., inc. Chairman sebco development, inc. Ex vice pres”

Form 990, Page 6, Part VI, Line 3

“The sole asset of the organization is an apartment building managed by building management associates, inc., a real estate property manager of which the majority of its outstanding shares are owned by the chairman of the organization. Its fees are established by the u.s. Department of housing and urban renewal.”

Form 990, Page 6, Part VI, Line 6

“One stockholder, its sponsor, sebco development, inc.”

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

“Audited financial statements from which the financial information reported on the return are reviewed by the officers of the organization.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
178th Street Housing Development
EIN
13-3054220
Phone
7186172800
Address
885 BRUCKNER BOULEVARD, THE BRONX, NY 10459-5201

Signing Officer

Name
Salvatore Gigante
Title
Executive Vice Presi
Phone
7186172800
Signed
2020-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salvatore Gigante
Formed
1980
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
2

Preparer

Firm
Irwin Siegel CPA
Address
130 EAST 59TH STREET, NEW YORK, NY 10022
Preparer
Irwin Siegel CPA
Phone
2124475599
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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/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02244563
IRS990ScheduleD/LandGrp/BookValueAmt051886
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051886
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0626109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1190531
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt278830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt328776
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0724449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08375991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09100440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07186544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2140345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt328776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt413279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-339131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE-LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE PAYABLE-CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOAN PAYABLE-PPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEBT ISSUANCE-NET OF AMORTIZATION
IRS990ScheduleD/RevenueSubtotalAmt01909960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0776335
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0924246
IRS990ScheduleD/TotalExpensesPerForm990Amt02244563
IRS990ScheduleD/TotalLiabilityAmt07179813
IRS990ScheduleD/TotalRevenuePerForm990Amt01909960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01909960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02244563
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BUILDING MANAGEMENT ASSOCIATES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1TIFFANY MAINTENANCE CO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2SENTRY SECURITY CO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3BUILDING MANAGEMENT ASSOCIATES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4BUILDIING MANAGEMENT ASSOCIATES IN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OFFICER AND DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3CONSULTANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4OFFICER AND DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROPERTY MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MAINTENANCE AND REPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2GUARD SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PROPERTY MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4PROPERTY MANAGEMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEBCO DEVELOPMENT, INC. CHAIRMAN BUILDING MANAGEMENT ASSOCIATES, IN EX VICE PRES BUILDING MANAGMENT ASSOCIATES, INC. CHARIMAN SENTRY SECURITY CO., INC. CHAIRMAN SEBCO DEVELOPMENT, INC. EX VICE PRES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE ASSET OF THE ORGANIZATION IS AN APARTMENT BUILDING MANAGED BY BUILDING MANAGEMENT ASSOCIATES, INC., A REAL ESTATE PROPERTY MANAGER OF WHICH THE MAJORITY OF ITS OUTSTANDING SHARES ARE OWNED BY THE CHAIRMAN OF THE ORGANIZATION. ITS FEES ARE ESTABLISHED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN RENEWAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE STOCKHOLDER, ITS SPONSOR, SEBCO DEVELOPMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITED FINANCIAL STATEMENTS FROM WHICH THE FINANCIAL INFORMATION REPORTED ON THE RETURN ARE REVIEWED BY THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02375541
IRS990/TotalAssetsEOYAmt02151240
IRS990/TotalAssetsGrp/BOYAmt02375541
IRS990/TotalAssetsGrp/EOYAmt02151240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02244563
IRS990/TotalFunctionalExpensesGrp/TotalAmt02244563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07537664
IRS990/TotalLiabilitiesEOYAmt07647966
IRS990/TotalLiabilitiesGrp/BOYAmt07537664
IRS990/TotalLiabilitiesGrp/EOYAmt07647966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5162123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5496726
IRS990/TotalProgramServiceExpensesAmt02244563
IRS990/TotalProgramServiceRevenueAmt01909395
IRS990/TotalRevenueGrp/ExclusionAmt01909395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01909960
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02375541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02151240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0885 BRUCKNER BOULEVARD
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010459
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SEBCODEVELOMENT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALVATORE GIGANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESI
ReturnHeader/BusinessOfficerGrp/PhoneNum07186172800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0178TH STREET HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0178T
ReturnHeader/Filer/EIN0133054220
ReturnHeader/Filer/PhoneNum07186172800
ReturnHeader/Filer/USAddress/AddressLine1Txt0885 BRUCKNER BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0THE BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0104595201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132992528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IRWIN SIEGEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 EAST 59TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02124475599
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRWIN SIEGEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-08T16:02:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,151,240
Liabilities
$7,647,966
Net assets
-$5,496,726
Revenue
$1,909,960
Expenses
$2,244,563
Net income
-$334,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$8.81$7.41$2.01$2.59$0.58
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$8.16$6.83$1.90$2.29$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.61$8.05$6.44$2.02$2.35$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.54$7.65$6.11$2.06$2.39$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$7.30$5.77$0.28$0.00$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.15$7.65$5.50$1.91$2.24$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.38$7.54$5.16$1.90$2.22$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$7.43$4.84$2.02$2.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.71$7.49$4.78$0.13$0.00$0.13
2015Summary only. Only limited summary data is available for this year.$3.72$8.11$4.39$0.33$0.00$0.33
2014Summary only. Only limited summary data is available for this year.$4.22$8.29$4.07$0.24$0.00$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$8.43$3.83$0.18$0.00$0.18
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$8.56$3.63$0.00
2011Summary only. Only limited summary data is available for this year.$5.36$8.79$3.43$0.13$0.00$0.13