Civic Intelligence

Amethyst Housing Development Fund Company Inc.

990 • Fiscal year 2016 • EIN 13-3412236

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization ProfileN/A
2855 Southern BlvdBronx, NY 10458

(718) 584-5101

Siviq Scores

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

Liabilities / Assets

98th percentile

1.95x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

7.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,769,557

Down $155,102 (-5.3%) from 2015

Net Assets

Down

-$2,640,364

Down $91,858 (-3.6%) from 2015

Liabilities

Down

$5,409,921

Down $63,244 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

Up

$742,463

Up $16,546 (+2.3%) from 2015

Expenses

Down

$834,321

Down $82,710 (-9.0%) from 2015

Net Income

Up

-$91,858

Up $99,256 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,496,441Liabilities 2010: $76,928Net Assets 2010: $3,419,5132010Assets 2011: $3,456,757Liabilities 2011: $5,419,151Net Assets 2011: -$1,962,3942011Assets 2012: $3,323,775Liabilities 2012: $5,426,416Net Assets 2012: -$2,102,6412012Assets 2013: $3,202,183Liabilities 2013: $5,423,238Net Assets 2013: -$2,221,0552013Assets 2014: $3,094,508Liabilities 2014: $5,451,900Net Assets 2014: -$2,357,3922014Assets 2015: $2,924,659Liabilities 2015: $5,473,165Net Assets 2015: -$2,548,5062015Assets 2016: $2,769,557Liabilities 2016: $5,409,921Net Assets 2016: -$2,640,3642016Assets 2017: $2,688,485Liabilities 2017: $5,426,608Net Assets 2017: -$2,738,1232017Assets 2018: $2,644,973Liabilities 2018: $5,510,211Net Assets 2018: -$2,865,2382018Assets 2019: $2,721,737Liabilities 2019: $5,784,954Net Assets 2019: -$3,063,2172019Assets 2020: $2,360,806Liabilities 2020: $5,542,219Net Assets 2020: -$3,181,4132020Assets 2021: $2,469,479Liabilities 2021: $5,672,463Net Assets 2021: -$3,202,9842021Assets 2022: $2,255,362Liabilities 2022: $5,674,201Net Assets 2022: -$3,418,8392022Assets 2023: $2,114,556Liabilities 2023: $5,691,929Net Assets 2023: -$3,577,3732023Assets 2024: $1,915,730Liabilities 2024: $5,620,353Net Assets 2024: -$3,704,6232024

Highlighted filing

2016

Assets$2,769,557
Liabilities$5,409,921
Net Assets-$2,640,364
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $745,0952010Revenue 2011: $711,608Expenses 2011: $744,515Net Income 2011: -$32,9072011Expenses 2012: $794,4542012Revenue 2013: $681,556Expenses 2013: $799,970Net Income 2013: -$118,4142013Revenue 2014: $722,666Expenses 2014: $859,003Net Income 2014: -$136,3372014Revenue 2015: $725,917Expenses 2015: $917,031Net Income 2015: -$191,1142015Revenue 2016: $742,463Expenses 2016: $834,321Net Income 2016: -$91,8582016Revenue 2017: $783,881Expenses 2017: $881,640Net Income 2017: -$97,7592017Revenue 2018: $783,007Expenses 2018: $910,122Net Income 2018: -$127,1152018Revenue 2019: $826,646Expenses 2019: $1,024,625Net Income 2019: -$197,9792019Revenue 2020: $948,204Expenses 2020: $1,066,400Net Income 2020: -$118,1962020Revenue 2021: $1,067,971Expenses 2021: $1,089,542Net Income 2021: -$21,5712021Revenue 2022: $1,067,576Expenses 2022: $1,283,431Net Income 2022: -$215,8552022Revenue 2023: $1,090,387Expenses 2023: $1,248,921Net Income 2023: -$158,5342023Revenue 2024: $1,145,247Expenses 2024: $1,272,497Net Income 2024: -$127,2502024

Highlighted filing

2016

Revenue$742,463
Expenses$834,321
Net Income-$91,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$742,463
Mission and Program Overview

Mission

Operation of an apartment complex that contains 58 residential units, including one nonrevenue-producing unit, to house very low-income elderly persons. It is supported by the u.s. Department of housing and urban development under the section 8 and the section 8 conversion programs.

Activities related to 58 low income housing units supported by the u.s. Department of housing and urban development under the section 8 and the section 8 conversion programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,579,478$2,442,468▼ $137,010
Savings and Temporary Cash Investments$37,755$32,811▼ $4,944
Prepaid Expenses and Deferred Charges$11,550$9,281▼ $2,269
Cash and Non-Interest-Bearing Accounts$35,767$5,404▼ $30,363
Accounts Receivable$36$0▼ $36
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,924,659$2,769,557▼ $155,102
Other Assets Total$260,073$279,593▲ $19,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,349,000$5,349,000→ $0
Accounts Payable and Accrued Expenses$109,636$47,167▼ $62,469
Other Liabilities$14,529$13,754▼ $775
Total Liabilities$5,473,165$5,409,921▼ $63,244
Net Assets / Fund Balance
Temporarily Rstr Net Assets$241,253$261,548▲ $20,295
Unrestricted Net Assets$-2,789,759$-2,901,912▼ $112,153
Total Net Assets Fund Balance$-2,548,506$-2,640,364▼ $91,858
Total Liabilities and Net Assets / Fund Balance$2,924,659$2,769,557▼ $155,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,376,186$2,966,550$5,342,736
Other Land Buildings$34,177$11,402$45,579
Land$29,000-$29,000
Equipment$3,105$8,444$11,549
Other Assets Org$4,290--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Nayda C AlejandroAss't Treasurer$103,580$103,580

Board Members and Trustees

NameTitle
Bishop John J JenikPresident
Joseph Muriana EsqAss't Secretary
George HortonSecretary
John ReillyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Summit Security ServicesSecurity127 West 26th Street, New York, NY 10001$181,438
Revenue and Support

Revenue Composition

Contributions and Grants
$569,496
Program Service Revenue
$168,961
Investment Income
$153
Other Revenue
$3,853
Change in Net Assets
$-91,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$742,463
Total Revenue per Audited Statements
$742,463
Total Revenue per Form 990
$742,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$752,040
Salaries, Compensation, and Employee Benefits$82,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$137,010--$137,010
All Other Expenses$114,594--$114,594
Other Salaries and Wages$76,501--$76,501
Other Expenses$69,887--$69,887
Insurance$30,487--$30,487
Fees for Services Accounting-$16,500-$16,500
Office Expenses$7,881--$7,881
Payroll Taxes$5,780--$5,780
Total Functional Expenses$817,821$16,500$0$834,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$834,321
Total Expenses per Audited Statements$834,321
Total Expenses per Form 990$834,321
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$13,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Pursuant to article iii of the amended and restated by-laws, the corporation is a membership corporation. There is only one member, the association of new york catholic homes, inc. This member conducts all governance matters and authorizes major business decisions through its board of directors. Any action required or permitted to be taken at a meeting may be taken by an instrument as described in section 6 of the bylaws: action by written consent. Any action required or permitted to be taken by the board of directors of the member or any committee thereof may be taken without a meeting, if all members of the board or committee consent in writing to the adoption of a resolution authorizing the action. The resolution and the written consents thereto shall be filed with the minutes of the proceedings of the board of committees.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Under article iv sections 1 and 2 - the sole member, association of ny catholic homes, inc., acting through its board of directors,shall elect directors at the annual meeting. The board of directors shall consist of not less than (3) or more than (7) directors unless the member corporation shall decide otherwise. The term of each director shall be for two years or until a successor has been elected and duly qualified. After elected, a director may serve up to four additional two-year terms or a total of five consecutive terms.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The management of the organization shall be vested in the board of directors selected by the sole member. The board of directors shall have and execute all the powers and perform all the duties relating to the management of the corporation, its property and the conduct of its affairs not otherwise specifically provided for in the corporate by-laws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors shall present at the annual meeting scheduled by the sole member, a report, (entitled-annual report of directors), which includes a summary of major program evaluations and any serious deficiencies noted by regulatory agencies. The annual report also includes the audited financial statements prepared in accordance with gaap and certified by the independent certified public accountants. The federal 990 tax return and nys char 500 are also reviewed as part of the annual report, which is entered into the minutes of the proceedings.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis the board reviews any potential or actual conflicts of interests of board members and officers. Article viii of the corporate by-laws covers conflicts of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board members and officers do not receive compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request the organization will provide governance documents, fed application 1023, federal tax returns and any relevant state filings. Also, on an annual basis, the organization's governance documents,irs documents, federal tax returns, audited financial statements and its annual char 500 report, filed with the new york state attorney general are posted on the nysoag charities bureau website.”

Filing and Contact Details

Filer

Filer Name
Amethyst Housing Development
EIN
13-3412236
Phone
7185845101
Address
2855 SOUTHERN BLVD, BRONX, NY 10458

Signing Officer

Name
Bishop John Jenik
Title
President
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop John J Jenik
Formed
1987
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Koch Group & Co LLP
Address
333 Seventh Avenue Floor 8, New York, NY 10001-5118
Preparer
Stuart Koch
Phone
2126310700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BOOKEEPING: Column (A) - Total = $22464; Column (B) - Program Services = $22464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONGREGATE SERVICES: Column (A) - Total = $2717; Column (B) - Program Services = $2717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL PAYROLL: Column (A) - Total = $2806; Column (B) - Program Services = $2806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MANAGEMENT FEE: Column (A) - Total = $47728; Column (B) - Program Services = $47728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MANAGER & SUPER RENT FREE UNIT: Column (A) - Total = $7560; Column (B) - Program Services = $7560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC. ADMINISTRATIVE EXPENSES: Column (A) - Total = $2104; Column (B) - Program Services = $2104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC. OPERATING EXPENSE: Column (A) - Total = $2817; Column (B) - Program Services = $2817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SNOW REMOVAL: Column (A) - Total = $1232; Column (B) - Program Services = $1232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $3972; Column (B) - Program Services = $3972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNION DUES: Column (A) - Total = $18117; Column (B) - Program Services = $18117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKER'S COMPENSATION: Column (A) - Total = $3077; Column (B) - Program Services = $3077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Organization is no longer subject to income tax examination by federal, state or local tax authorities for years before 2013.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN REILLY
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IRS990/GrossReceiptsAmt0742463
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt030487
IRS990/InsuranceGrp/TotalAmt030487
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02986396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02579478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02442468
IRS990/LandBldgEquipCostOrOtherBssAmt05428864
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACTIVITIES RELATED TO 58 LOW INCOME HOUSING UNITS SUPPORTED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER THE SECTION 8 AND THE SECTION 8 CONVERSION PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05349000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05349000
IRS990/NetAssetsOrFundBalancesBOYAmt0-2548506
IRS990/NetAssetsOrFundBalancesEOYAmt0-2640364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07881
IRS990/OfficeExpensesGrp/TotalAmt07881
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0260073
IRS990/OtherAssetsTotalGrp/EOYAmt0279593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0169211
IRS990/OtherExpensesGrp/ProgramServicesAmt1126255
IRS990/OtherExpensesGrp/ProgramServicesAmt280215
IRS990/OtherExpensesGrp/ProgramServicesAmt369887
IRS990/OtherExpensesGrp/TotalAmt0169211
IRS990/OtherExpensesGrp/TotalAmt1126255
IRS990/OtherExpensesGrp/TotalAmt280215
IRS990/OtherExpensesGrp/TotalAmt369887
IRS990/OtherLiabilitiesGrp/BOYAmt014529
IRS990/OtherLiabilitiesGrp/EOYAmt013754
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0Laundry and Vending
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03853
IRS990/OtherRevenueTotalAmt03853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076501
IRS990/OtherSalariesAndWagesGrp/TotalAmt076501
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05780
IRS990/PayrollTaxesGrp/TotalAmt05780
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09281
IRS990/PrincipalOfficerNm0BISHOP JOHN J JENIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT-AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0549715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0180
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0835780
IRS990/PYOtherRevenueAmt06898
IRS990/PYProgramServiceRevenueAmt0169124
IRS990/PYRevenuesLessExpensesAmt0-191114
IRS990/PYSalariesCompEmpBnftPaidAmt081251
IRS990/PYTotalExpensesAmt0917031
IRS990/PYTotalRevenueAmt0725917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-91858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168961
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032811
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0569496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0549715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0551553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0510504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0494435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02675703
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0743
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0833179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01820
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03853
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01571
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01757
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016106
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.98030
IRS990ScheduleA/PublicSupportTotal509Amt03508882
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0738457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0718839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0720881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0678998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0651707
IRS990ScheduleA/Total509Grp/TotalAmt03508882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0742463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0725917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0722665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0681556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0654207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03526808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02376186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02966550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05342736
IRS990ScheduleD/EquipmentGrp/BookValueAmt03105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011549
IRS990ScheduleD/ExpensesSubtotalAmt0834321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0247044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ASSET-RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED ASSET-RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0742463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Organization is no longer subject to income tax examination by federal, state or local tax authorities for years before 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02442468
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0279593
IRS990ScheduleD/TotalExpensesPerForm990Amt0834321
IRS990ScheduleD/TotalLiabilityAmt013754
IRS990ScheduleD/TotalRevenuePerForm990Amt0742463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0742463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0834321
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ROSEHILL HOUSING MGMNT CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0common board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ROSEHILL MGMT AGREE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0***THE EXEMPT ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH ROSEHILL HOUSING MANAGEMENT CORP. TO MANAGE THE OPERATIONS OF THE LOW-INCOME RESIDENTIAL HOUSING BUILDING. IN 2016, $47,728 WAS ACCRUED AND OR PAID FOR MANAGEMENT FEES. BASED UPON THE MAKEUP OF THE BOARDS OF BOTH ENTITIES, ROSEHILL HOUSING MANAGEMENT CORP. IS CONSIDERED TO BE AN INTERESTED PARTY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURSUANT TO ARTICLE III OF THE AMENDED AND RESTATED BY-LAWS, THE CORPORATION IS A MEMBERSHIP CORPORATION. THERE IS ONLY ONE MEMBER, THE ASSOCIATION OF NEW YORK CATHOLIC HOMES, INC. THIS MEMBER CONDUCTS ALL GOVERNANCE MATTERS AND AUTHORIZES MAJOR BUSINESS DECISIONS THROUGH ITS BOARD OF DIRECTORS. ANY ACTION REQUIRED OR PERMITTED TO BE TAKEN AT A MEETING MAY BE TAKEN BY AN INSTRUMENT AS DESCRIBED IN SECTION 6 OF THE BYLAWS: ACTION BY WRITTEN CONSENT. ANY ACTION REQUIRED OR PERMITTED TO BE TAKEN BY THE BOARD OF DIRECTORS OF THE MEMBER OR ANY COMMITTEE THEREOF MAY BE TAKEN WITHOUT A MEETING, IF ALL MEMBERS OF THE BOARD OR COMMITTEE CONSENT IN WRITING TO THE ADOPTION OF A RESOLUTION AUTHORIZING THE ACTION. THE RESOLUTION AND THE WRITTEN CONSENTS THERETO SHALL BE FILED WITH THE MINUTES OF THE PROCEEDINGS OF THE BOARD OF COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDER ARTICLE IV SECTIONS 1 AND 2 - THE SOLE MEMBER, ASSOCIATION OF NY CATHOLIC HOMES, INC., ACTING THROUGH ITS BOARD OF DIRECTORS,SHALL ELECT DIRECTORS AT THE ANNUAL MEETING. THE BOARD OF DIRECTORS SHALL CONSIST OF NOT LESS THAN (3) OR MORE THAN (7) DIRECTORS UNLESS THE MEMBER CORPORATION SHALL DECIDE OTHERWISE. THE TERM OF EACH DIRECTOR SHALL BE FOR TWO YEARS OR UNTIL A SUCCESSOR HAS BEEN ELECTED AND DULY QUALIFIED. AFTER ELECTED, A DIRECTOR MAY SERVE UP TO FOUR ADDITIONAL TWO-YEAR TERMS OR A TOTAL OF FIVE CONSECUTIVE TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT OF THE ORGANIZATION SHALL BE VESTED IN THE BOARD OF DIRECTORS SELECTED BY THE SOLE MEMBER. THE BOARD OF DIRECTORS SHALL HAVE AND EXECUTE ALL THE POWERS AND PERFORM ALL THE DUTIES RELATING TO THE MANAGEMENT OF THE CORPORATION, ITS PROPERTY AND THE CONDUCT OF ITS AFFAIRS NOT OTHERWISE SPECIFICALLY PROVIDED FOR IN THE CORPORATE BY-LAWS.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,769,557
Liabilities
$5,409,921
Net assets
-$2,640,364
Revenue
$742,463
Expenses
$834,321
Net income
-$91,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$5.62$3.70$1.15$1.27$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.11$5.69$3.58$1.09$1.25$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.26$5.67$3.42$1.07$1.28$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.47$5.67$3.20$1.07$1.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.36$5.54$3.18$0.95$1.07$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.72$5.78$3.06$0.83$1.02$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.64$5.51$2.87$0.78$0.91$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.69$5.43$2.74$0.78$0.88$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.77$5.41$2.64$0.74$0.83$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.92$5.47$2.55$0.73$0.92$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.09$5.45$2.36$0.72$0.86$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.20$5.42$2.22$0.68$0.80$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$5.43$2.10$0.79
2011Summary only. Only limited summary data is available for this year.$3.46$5.42$1.96$0.71$0.74$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.08$3.42$0.75