Civic Intelligence

Casabe Housing Development Fund Cor

EIN 13-3076734 • 501(c)3 • New York, NY

Profile

Casabe housing development fund corporation was incorporated pursuant to article xi of the private housing finance law and the not-for-profit corporation law of the state of new york. The corporation was formed exclusively to develop a senior citizen's housing project for persons of low income and is supported by a federally aided mortgage as defined in section 572 of the private housing finance law of the state of new york.

150 East 121st StreetNew York, NY 10035
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

6.2%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-5.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$6,595,956

Up $383,693 (+6.2%) from 2023

Liabilities

Down

$13,000

Down $8,500 (-40%) from 2023

Net Assets

Up

$6,582,956

Up $392,193 (+6.3%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin5th percentile

Revenue

Down

$222,569

Down $12,048 (-5.1%) from 2023

Expenses

Down

$373,594

Down $843 (-0.2%) from 2023

Net Income

Down

-$151,025

Down $11,205 (-8.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,206,800Liabilities 2011: $15,000Net Assets 2011: $6,191,8002011Assets 2012: $6,191,168Liabilities 2012: $7,500Net Assets 2012: $6,183,6682012Assets 2013: $6,339,277Liabilities 2013: $7,500Net Assets 2013: $6,331,7772013Assets 2014: $6,441,275Liabilities 2014: $7,500Net Assets 2014: $6,433,7752014Assets 2015: $6,377,424Liabilities 2015: $7,500Net Assets 2015: $6,369,9242015Assets 2016: $6,353,042Liabilities 2016: $15,000Net Assets 2016: $6,338,0422016Assets 2017: $6,353,015Liabilities 2017: $7,500Net Assets 2017: $6,345,5152017Assets 2018: $6,738,480Liabilities 2018: $15,000Net Assets 2018: $6,723,4802018Assets 2019: $6,590,376Liabilities 2019: $7,500Net Assets 2019: $6,582,8762019Assets 2020: $6,729,675Liabilities 2020: $15,000Net Assets 2020: $6,714,6752020Assets 2021: $6,959,807Liabilities 2021: $15,000Net Assets 2021: $6,944,8072021Assets 2022: $6,161,290Liabilities 2022: $15,000Net Assets 2022: $6,146,2902022Assets 2023: $6,212,263Liabilities 2023: $21,500Net Assets 2023: $6,190,7632023Assets 2024: $6,595,956Liabilities 2024: $13,000Net Assets 2024: $6,582,9562024

Highlighted filing

2024

Assets$6,595,956
Liabilities$13,000
Net Assets$6,582,956
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $269,436Expenses 2011: $314,548Net Income 2011: -$45,1122011Revenue 2012: $223,522Expenses 2012: $351,399Net Income 2012: -$127,8772012Revenue 2013: $263,043Expenses 2013: $125,256Net Income 2013: $137,7872013Revenue 2014: $202,731Expenses 2014: $191,540Net Income 2014: $11,1912014Revenue 2015: $247,495Expenses 2015: $193,618Net Income 2015: $53,8772015Revenue 2016: $204,804Expenses 2016: $328,495Net Income 2016: -$123,6912016Revenue 2017: $246,303Expenses 2017: $382,960Net Income 2017: -$136,6572017Revenue 2018: $737,464Expenses 2018: $406,878Net Income 2018: $330,5862018Revenue 2019: $260,793Expenses 2019: $343,120Net Income 2019: -$82,3272019Revenue 2020: $227,660Expenses 2020: $307,347Net Income 2020: -$79,6872020Revenue 2021: $452,530Expenses 2021: $307,713Net Income 2021: $144,8172021Revenue 2022: $389,394Expenses 2022: $380,305Net Income 2022: $9,0892022Revenue 2023: $234,617Expenses 2023: $374,437Net Income 2023: -$139,8202023Revenue 2024: $222,569Expenses 2024: $373,594Net Income 2024: -$151,0252024

Highlighted filing

2024

Revenue$222,569
Expenses$373,594
Net Income-$151,025
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,595,956
Liabilities
$13,000
Net assets
$6,582,956
Revenue
$222,569
Expenses
$373,594
Net income
-$151,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$0.01$6.58$0.22$0.37$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.21$0.02$6.19$0.23$0.37$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.02$6.15$0.39$0.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.96$0.02$6.94$0.45$0.31$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.73$0.02$6.71$0.23$0.31$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.59$0.01$6.58$0.26$0.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.74$0.02$6.72$0.74$0.41$0.33
2017Detailed filing. Detailed filing data is available for this year.$6.35$0.01$6.35$0.25$0.38$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.02$6.34$0.20$0.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.38$0.01$6.37$0.25$0.19$0.05
2014Summary only. Only limited summary data is available for this year.$6.44$0.01$6.43$0.20$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$6.34$0.01$6.33$0.26$0.13$0.14
2012Summary only. Only limited summary data is available for this year.$6.19$0.01$6.18$0.22$0.35$0.13
2011Summary only. Only limited summary data is available for this year.$6.21$0.02$6.19$0.27$0.31$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$222,569
Mission and Program Overview

Mission

Casabe housing development fund corporation was incorporated pursuant to article xi of the private housing finance law and the not-for-profit corporation law of the state of new york. The corporation was formed exclusively to develop a senior citizen's housing project for persons of low income and is supported by a federally aided mortgage as defined in section 572 of the private housing finance law of the state of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,218,428$3,388,428▲ $170,000
Investments in Publicly Traded Securities$1,361,676$1,750,406▲ $388,730
Savings and Temporary Cash Investments$845,696$968,935▲ $123,239
Land, Buildings, and Equipment, Net$156,091$141,285▼ $14,806
Cash and Non-Interest-Bearing Accounts$630,372$96,902▼ $533,470
Total Assets$6,212,263$6,595,956▲ $383,693
Other Assets Total-$250,000-
Liabilities
Accounts Payable and Accrued Expenses$21,500$13,000▼ $8,500
Total Liabilities$21,500$13,000▼ $8,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,190,763$6,582,956▲ $392,193
Total Net Assets Fund Balance$6,190,763$6,582,956▲ $392,193
Total Liabilities and Net Assets / Fund Balance$6,212,263$6,595,956▲ $383,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,180$162,431$303,611
Equipment$105$51,470$51,575
Other Land Buildings-$41,595$41,595
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Frank QuilesChair
Deborah QuinonesVice Chair
Carlos PaganMember
Humberto CintronMember
Joseph ClarkMember
Josephine RosarioMember
Maria FigueroaSecretary
Juan RiveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$222,569
Other Revenue
$0
Change in Net Assets
$-151,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,569
Total Revenue per Audited Statements
$222,569
Total Revenue per Form 990
$222,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,594
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
Fees for Services Other$183,459$70,438-$253,897
Travel$19,477$2,609-$22,086
Depreciation Depletion$14,806--$14,806
Fees for Services Accounting-$6,500-$6,500
Office Expenses-$4,510-$4,510
Other Expenses$17,838$2,891-$2,891
Insurance-$1,017-$1,017
Total Functional Expenses$279,683$93,911$0$373,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$373,594
Total Expenses per Audited Statements$373,594
Total Expenses per Form 990$373,594
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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
No

Governance Explanations

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

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for any comments and final approval.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interest policy to ensure that there are no conflicts of interest between the organization and its directors and officers. Directors and officers are charged with the duty of disclose direct or indirect financial interests which may create a conflict of interest. Failure to disclose may lead to disciplinary action. All actions taken to address the disclosure are documented and recorded in the minutes of the governing board. All directors and officers must complete a form affirming their acceptance, understanding and compliance with the policy on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Casabe Housing Development Fund Cor
EIN
13-3076734
Phone
2124106030
Address
150 EAST 121ST STREET, NEW YORK, NY 10035

Signing Officer

Name
Frank Quiles
Title
Chair
Phone
2124106030
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Quiles
Formed
1981
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Casabe housing development fund corporation was incorporated pursuant to article xi of the private housing finance law and the not-for-profit corporation law of the state of new york. The corporation was formed exclusively to develop a senior citizen's housing project for persons of low income and is supported by a federally aided mortgage as defined in section 572 of the private housing finance law of the state of new york.”

Form 990

“Schedule g, part i, line 2 b (1), column (ii) "activity" - year long plan”

Form 990, Part IX, Line 11G

“Consulting fees 93,167 23,058 0 outside contract services 90,292 9,750 0 brokerage fees 0 37,630 0 total 183,459 70,438 0”

Form 990, Part XI, Line 9

“UNREALIZED GAINS 543,218”

Raw XML Appendix336 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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IRS990ScheduleD/TotalRevenuePerForm990Amt0222569
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASABE HOUSING DEVELOPMENT FUND CORPORATION WAS INCORPORATED PURSUANT TO ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW AND THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. THE CORPORATION WAS FORMED EXCLUSIVELY TO DEVELOP A SENIOR CITIZEN'S HOUSING PROJECT FOR PERSONS OF LOW INCOME AND IS SUPPORTED BY A FEDERALLY AIDED MORTGAGE AS DEFINED IN SECTION 572 OF THE PRIVATE HOUSING FINANCE LAW OF THE STATE OF NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHEDULE G, PART I, LINE 2 B (1), COLUMN (II) "ACTIVITY" - YEAR LONG PLAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR ANY COMMENTS AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST BETWEEN THE ORGANIZATION AND ITS DIRECTORS AND OFFICERS. DIRECTORS AND OFFICERS ARE CHARGED WITH THE DUTY OF DISCLOSE DIRECT OR INDIRECT FINANCIAL INTERESTS WHICH MAY CREATE A CONFLICT OF INTEREST. FAILURE TO DISCLOSE MAY LEAD TO DISCIPLINARY ACTION. ALL ACTIONS TAKEN TO ADDRESS THE DISCLOSURE ARE DOCUMENTED AND RECORDED IN THE MINUTES OF THE GOVERNING BOARD. ALL DIRECTORS AND OFFICERS MUST COMPLETE A FORM AFFIRMING THEIR ACCEPTANCE, UNDERSTANDING AND COMPLIANCE WITH THE POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES 93,167 23,058 0 OUTSIDE CONTRACT SERVICES 90,292 9,750 0 BROKERAGE FEES 0 37,630 0 TOTAL 183,459 70,438 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAINS 543,218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/USAddress/AddressLine1Txt0150 EAST 121ST STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010035
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK QUILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02124106030
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASABE HOUSING DEVELOPMENT FUND COR
ReturnHeader/Filer/BusinessNameControlTxt0CASA
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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/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS C RIVERA
ReturnHeader/ReturnTs02025-08-14T21:29:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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