Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-3180527
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$4,228,060
Down $180,212 (-4.1%) from 2012
Net Assets
Down-$2,285,979
Down $121,658 (-5.6%) from 2012
Liabilities
Down$6,514,039
Down $58,554 (-0.9%) from 2012
Revenue
Up-$121,658
Up $23,032 (+16%) from 2012
Expenses
Flat$0
Flat from 2012
Net Income
Up-$121,658
Up $23,032 (+16%) from 2012
Provide housing to poor elderly and handicapped individuals pursuant to guidelines established by the united state department of housing and urban development pursuant to section 202 of the federal housing act of 1936 in the south bronx area of new york city.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,797,074 | $2,579,628 | ▼ $217,446 |
| Cash and Non-Interest-Bearing Accounts | $141,660 | $261,947 | ▲ $120,287 |
| Prepaid Expenses and Deferred Charges | $100,257 | $93,964 | ▼ $6,293 |
| Accounts Receivable | $6,417 | $19,435 | ▲ $13,018 |
| Total Assets | $4,408,272 | $4,228,060 | ▼ $180,212 |
| Other Assets Total | $1,362,864 | $1,273,086 | ▼ $89,778 |
| Liabilities | |||
| Other Liabilities | $6,427,706 | $6,355,391 | ▼ $72,315 |
| Accounts Payable and Accrued Expenses | $143,889 | $154,796 | ▲ $10,907 |
| Deferred Revenue | $998 | $3,852 | ▲ $2,854 |
| Total Liabilities | $6,572,593 | $6,514,039 | ▼ $58,554 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,164,321 | $-2,285,979 | ▼ $121,658 |
| Total Net Assets Fund Balance | $-2,164,321 | $-2,285,979 | ▼ $121,658 |
| Total Liabilities and Net Assets / Fund Balance | $4,408,272 | $4,228,060 | ▼ $180,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,552,028 | $4,679,565 | $7,231,593 |
| Land | $27,600 | - | $27,600 |
| Other Assets Org | $7,305 | - | - |
| Name | Title |
|---|---|
| Fr Louis Gigante | Chairman |
| Enrico Boccia | Director |
| Irwin Siegel | Director |
| Louis Gaccione | Director |
| Sr Trude Thomas | Director |
| Alejandro Rosado | - |
| Carmen Reyes | Treas/direct |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $0 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $217,446 |
| Other Expense Adjustments | $217,446 |
| Expenses per Audited Statements | $-217,446 |
| Total Expenses per Audited Statements | $-217,446 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $6,336,725 |
| Tenant Security Deposits (contra) | $18,666 |
“Building management associates, inc tiffany maintenance co., inc. Chair/owner chair/owner officer and director sentry security co., inc. Sebco development, inc. Chairperson chairpeson officer and director”
“The organization sole busniss is the operation of an apartment building for the elderly and handicapped formed under section 202 of the federal housing act of 1936. The building is managed by a property management company that is affiliated with the organization, namely building management associates,inc., which is owned by the organizaton's chairperson.”
“Wholly-owned subsidiary of sebco development, inc., a community based ot for profit organization.”
“Reviewed by congtroller prior to filing.”
“Not applicable. No salaries or compensation paid to officers or directors.”
“Building employees are members of unions and their compensation is determined by union contracts.”
“No documents available to the public”
“Provide housing to poor elderly and handicapped individuals pursuant to guidelines established by the united state department of housing and urban development pursuant to section 202 of the federal housing act of 1936 in the south bronx area of new york city.”
“Book / tax depreciation difference 217,446”
“Book / tax depreciation difference 217,446”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 143889 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 154796 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6417 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19435 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING TO POOR ELDERLY AND HANDICAPPED INDIVIDUALS PURSUANT TO GUIDELINES ESTABLISHED BY THE UNITED STATE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE FEDERAL HOUSING ACT OF 1936 IN THE SOUTH BRONX AREA OF NEW YORK CITY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7186172800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 885 BRUCKNER BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10459 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141660 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1544 |
| IRS990/CYOtherExpensesAmt | 0 | 0 |
| IRS990/CYOtherRevenueAmt | 0 | -123202 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -121658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 0 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -121658 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 998 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3852 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | PROVIDE HOUSING TO POOR ELDERLY AND HANDICAPPED INDIVIDUALS PURSUANT TO GUIDELINES ESTABLISHED BY THE UNITED STATE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE FEDERAL HOUSING ACT OF 1936 IN THE SOUTH BRONX AREA OF NEW YORK CITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FR LOUIS GIGANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARMEN REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SR TRUDE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ENRICO BOCCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IRWIN SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOUIS GACCIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEJANDRO ROSADO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREAS/DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1427261 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1327701 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1544 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1544 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4679565 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2797074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2579628 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7259193 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1548919 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING TO POOR ELDERLY AND HANDICAPPED INDIVIDUALS PURSUANT TO GUIDELINES ESTABLISHED BY THE UNITED STATE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE FEDERAL HOUSING ACT OF 1936 IN THE SOUTH BRONX AREA OF NEW YORK CITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2164321 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2285979 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -221218 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -221218 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1362864 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1273086 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6427706 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6355391 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICE COORDINATOR |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98016 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 98016 |
| IRS990/OtherRevenueTotalAmt | 0 | 98016 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100257 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93964 |
| IRS990/PrincipalOfficerNm | 0 | SALVATORE GIGANTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2288 |
| IRS990/PYOtherRevenueAmt | 0 | -146978 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -144690 |
| IRS990/PYTotalRevenueAmt | 0 | -144690 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -121658 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -221218 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1069038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1145867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1163393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1123489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1098285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5600072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 304362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 308090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 322500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1572125 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1427261 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5600072 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1069038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1145867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1163393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1123489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1098285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5600072 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7172197 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 217446 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | -217446 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 394910 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 326559 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 298083 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 203805 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 23758 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 18666 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 7305 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED MORTGAGE COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MISCELLANEOUS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | MORTGAGE ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | SOCIAL SERVICE RESERVE |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 217446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2552028 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4679565 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7231593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6336725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS (CONTRA) |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | -121658 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 217,446 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2579628 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1273086 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6355391 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | -121658 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -121658 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | -217446 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | BUILDING MANAGEMENT ASSOCIATES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 1 | BUILDING MANAGEMENT ASSOCIATES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 2 | TIFFANY MAINTENANCE CO INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 3 | SENTRY SECURITY CO INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 4 | SIEGEL & REINER LLP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | CHAIR/OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | CHAIR/OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | CHAIRPERSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | PARTNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PROPERY MANAGEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PROERTY MANAGEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | CONTRACT REPAIRS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | SECURITY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | ATTORNEYS |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE HOUSING TO POOR ELDERLY AND HANDICAPPED INDIVIDUALS PURSUANT TO GUIDELINES ESTABLISHED BY THE UNITED STATE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE FEDERAL HOUSING ACT OF 1936 IN THE SOUTH BRONX AREA OF NEW YORK CITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDING MANAGEMENT ASSOCIATES, INC TIFFANY MAINTENANCE CO., INC. CHAIR/OWNER CHAIR/OWNER OFFICER AND DIRECTOR SENTRY SECURITY CO., INC. SEBCO DEVELOPMENT, INC. CHAIRPERSON CHAIRPESON OFFICER AND DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION SOLE BUSNISS IS THE OPERATION OF AN APARTMENT BUILDING FOR THE ELDERLY AND HANDICAPPED FORMED UNDER SECTION 202 OF THE FEDERAL HOUSING ACT OF 1936. THE BUILDING IS MANAGED BY A PROPERTY MANAGEMENT COMPANY THAT IS AFFILIATED WITH THE ORGANIZATION, NAMELY BUILDING MANAGEMENT ASSOCIATES,INC., WHICH IS OWNED BY THE ORGANIZATON'S CHAIRPERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WHOLLY-OWNED SUBSIDIARY OF SEBCO DEVELOPMENT, INC., A COMMUNITY BASED OT FOR PROFIT ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED BY CONGTROLLER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NOT APPLICABLE. NO SALARIES OR COMPENSATION PAID TO OFFICERS OR DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BUILDING EMPLOYEES ARE MEMBERS OF UNIONS AND THEIR COMPENSATION IS DETERMINED BY UNION CONTRACTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE 217,446 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4408272 |
| IRS990/TotalAssetsEOYAmt | 0 | 4228060 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4408272 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4228060 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6572593 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6514039 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6572593 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6514039 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2164321 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2285979 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -121658 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | -121658 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4408272 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4228060 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -2164321 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -2285979 |
| IRS990/USAddress/AddressLine1 | 0 | 885 BRUCKNER BOULEVARD |
| IRS990/USAddress/City | 0 | BRONX |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 10459 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SEBCODEVELOPMENT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SALVATORE GIGANTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7186172800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SEBCO HOUSING DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | FUND COMPANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEBC |
| ReturnHeader/Filer/EIN | 0 | 133180527 |
| ReturnHeader/Filer/PhoneNum | 0 | 7186172800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 885 BRUCKNER BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | BRONX |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10459 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 132992528 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | IRWIN SIEGEL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 900 THIRD AVENUE 17TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 100224792 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2124475599 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | IRWIN SIEGEL CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-06-26T10:08:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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