Civic Intelligence

St Barnabas Housing Development Fund Corp

EIN 13-3434410 • 501(c)3 • Bronx, NY

Profile

Provide housing for the elderly and handicapped under section 202 of the federal housing act of 1959.

429 Bruckner Blvd 2nd FloorBronx, NY 10455

sebcodevelopment.org

Siviq Scores

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

Liabilities / Assets

99th percentile

2.45x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.96x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,552,475

Down $139,969 (-3.8%) from 2023

Liabilities

Down

$8,698,425

Down $211,810 (-2.4%) from 2023

Net Assets

Up

-$5,145,950

Up $71,841 (+1.4%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin49th percentile

Revenue

Up

$1,753,689

Up $99,047 (+6.0%) from 2023

Expenses

Up

$1,681,848

Up $180,250 (+12%) from 2023

Net Income

Down

$71,841

Down $81,203 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $3,452,240Liabilities 2011: $7,637,057Net Assets 2011: -$4,184,8172011Assets 2012: $3,205,777Liabilities 2012: $7,624,191Net Assets 2012: -$4,418,4142012Assets 2013: $5,926,112Liabilities 2013: $10,598,978Net Assets 2013: -$4,672,8662013Assets 2014: $5,919,332Liabilities 2014: $10,683,212Net Assets 2014: -$4,763,8802014Assets 2015: $5,461,155Liabilities 2015: $10,332,183Net Assets 2015: -$4,871,0282015Assets 2016: $4,670,585Liabilities 2016: $9,756,810Net Assets 2016: -$5,086,2252016Assets 2017: $4,381,631Liabilities 2017: $9,551,580Net Assets 2017: -$5,169,9492017Assets 2018: $3,780,516Liabilities 2018: $9,093,584Net Assets 2018: -$5,313,0682018Assets 2019: $3,442,584Liabilities 2019: $9,001,017Net Assets 2019: -$5,558,4332019Assets 2020: $3,287,771Liabilities 2020: $8,950,765Net Assets 2020: -$5,662,9942020Assets 2021: $3,594,362Liabilities 2021: $9,042,910Net Assets 2021: -$5,448,5482021Assets 2022: $3,531,216Liabilities 2022: $8,902,051Net Assets 2022: -$5,370,8352022Assets 2023: $3,692,444Liabilities 2023: $8,910,235Net Assets 2023: -$5,217,7912023Assets 2024: $3,552,475Liabilities 2024: $8,698,425Net Assets 2024: -$5,145,9502024

Highlighted filing

2024

Assets$3,552,475
Liabilities$8,698,425
Net Assets-$5,145,950
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: -$201,709Expenses 2011: $0Net Income 2011: -$201,7092011Expenses 2012: $02012Revenue 2013: -$254,452Expenses 2013: $0Net Income 2013: -$254,4522013Revenue 2014: -$91,014Expenses 2014: $0Net Income 2014: -$91,0142014Revenue 2015: -$107,148Expenses 2015: $0Net Income 2015: -$107,1482015Revenue 2016: -$215,197Expenses 2016: $0Net Income 2016: -$215,1972016Revenue 2017: -$84,189Expenses 2017: $0Net Income 2017: -$84,1892017Revenue 2018: -$143,119Expenses 2018: $0Net Income 2018: -$143,1192018Revenue 2019: -$245,365Expenses 2019: $0Net Income 2019: -$245,3652019Revenue 2020: -$104,561Expenses 2020: $0Net Income 2020: -$104,5612020Revenue 2021: $1,632,082Expenses 2021: $1,417,636Net Income 2021: $214,4462021Revenue 2022: $1,845,253Expenses 2022: $1,767,540Net Income 2022: $77,7132022Revenue 2023: $1,654,642Expenses 2023: $1,501,598Net Income 2023: $153,0442023Revenue 2024: $1,753,689Expenses 2024: $1,681,848Net Income 2024: $71,8412024

Highlighted filing

2024

Revenue$1,753,689
Expenses$1,681,848
Net Income$71,841
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,552,475
Liabilities
$8,698,425
Net assets
-$5,145,950
Revenue
$1,753,689
Expenses
$1,681,848
Net income
$71,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$8.70$5.15$1.75$1.68$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.69$8.91$5.22$1.65$1.50$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.53$8.90$5.37$1.85$1.77$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.59$9.04$5.45$1.63$1.42$0.21
2020Summary only. Only limited summary data is available for this year.$3.29$8.95$5.66$0.10$0.00$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.44$9.00$5.56$0.25$0.00$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.78$9.09$5.31$0.14$0.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.38$9.55$5.17$0.08$0.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.67$9.76$5.09$0.22$0.00$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.46$10.3$4.87$0.11$0.00$0.11
2014Summary only. Only limited summary data is available for this year.$5.92$10.7$4.76$0.09$0.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.93$10.6$4.67$0.25$0.00$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$7.62$4.42$0.00
2011Summary only. Only limited summary data is available for this year.$3.45$7.64$4.18$0.20$0.00$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,753,689
Mission and Program Overview

Mission

Provide housing for the elderly and handicapped under section 202 of the federal housing act of 1959.

Provide housing for elderly and handicapped under section 202 of the federal houising act of 1959.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,141,804$1,516,168▲ $374,364
Intangible Assets$299,008$286,886▼ $12,122
Prepaid Expenses and Deferred Charges$157,207$149,985▼ $7,222
Accounts Receivable$40,420$61,158▲ $20,738
Cash and Non-Interest-Bearing Accounts$281,330$58,989▼ $222,341
Total Assets$3,692,444$3,552,475▼ $139,969
Other Assets Total$1,772,675$1,479,289▼ $293,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,295,379$8,079,339▼ $216,040
Accounts Payable and Accrued Expenses$589,442$592,224▲ $2,782
Escrow Account Liability$24,808$26,098▲ $1,290
Deferred Revenue$606$764▲ $158
Total Liabilities$8,910,235$8,698,425▼ $211,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,217,791$-5,145,950▲ $71,841
Total Net Assets Fund Balance$-5,217,791$-5,145,950▲ $71,841
Total Liabilities and Net Assets / Fund Balance$3,692,444$3,552,475▼ $139,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,308,837$8,846,167$10,155,004
Equipment$7,355$481,715$489,070
Land$199,976-$199,976
Other Assets Org$26,098--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Salvatore GiganteChair
Eric AppelbaumDirector
Mary GrochowskiSecretary/director
Ninfa SegarraTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,752,603
Investment Income
$1,086
Other Revenue
$0
Change in Net Assets
$71,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,753,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,753,689
Total Revenue per Form 990
$1,753,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,521,563
Salaries, Compensation, and Employee Benefits$160,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$282,175--$282,175
Occupancy$165,056--$165,056
Insurance$121,663--$121,663
All Other Expenses$115,649--$115,649
Other Salaries and Wages$104,120--$104,120
Other Expenses$94,544--$94,544
Depreciation Depletion$93,008--$93,008
Fees for Services Management-$80,626-$80,626
Other Employee Benefits$44,943--$44,943
Fees for Services Accounting-$19,182-$19,182
Office Expenses$15,224--$15,224
Payroll Taxes$11,222--$11,222
Fees for Services Legal$7,575--$7,575
Fees for Services Other$1,466--$1,466
Total Functional Expenses$1,582,040$99,808$0$1,681,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,681,848
Total Expenses per Audited Statements$1,681,848
Total Expenses per Form 990$1,681,848
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer/directorSecurity ServicesNo$154,520
-Officer/directorReimbursement of ExpNo$52,935
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section A, Line 3

“The organization owns an apartment house built and operated pursuant to section 202 of the federal housing act of 1936 to provide housing for theelderly and handicapped. The building is managed by a real propertymanagement company, the wavecrest management team ltd. Its fee are regulated by the united states department of housing and urban development.”

Form 990, Part VI, Section A, Line 6

“Sebco development, inc., a not for profit community based organization and st. Barnabas hospital, a not for profit hospital are the organization's sole members.”

Form 990, Part VI, Section B, Line 11B

“The organization's 990 is reviewed and approved by its board members before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflicts of interest policy is enforced pursuant to the new york state not-for-profit corporation laws.”

Form 990, Part VI, Section C, Line 19

“Documents, which are public records, are available from the ny secretary of state and provide upon request.”

Filing and Contact Details

Filer

Filer Name
St Barnabas Housing Development
EIN
13-3434410
Phone
3477262547
Address
429 BRUCKNER BLVD 2ND FLOOR, BRONX, NY 10455

Signing Officer

Name
Salvatore Gigante
Title
Chair
Phone
3477262547
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salvatore Gigante
Formed
1987
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Lipsky Goodkin & Co Pc
Address
120 WEST 45TH STREET 7TH FL, NEW YORK, NY 10036
Preparer
Mesug Kim
Phone
2128406444
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits from tenants in an escrow account. These deposits are returned to the tenants once tenants move out of the apartment.”

Raw XML Appendix400 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.

Path#Value
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IRS990/PayrollTaxesGrp/TotalAmt011222
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149985
IRS990/PrincipalOfficerNm0SALVATORE GIGANTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SECT 8 SER COOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01699668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01699668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0894
IRS990/PYOtherExpensesAmt01357269
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01653748
IRS990/PYRevenuesLessExpensesAmt0153044
IRS990/PYSalariesCompEmpBnftPaidAmt0144329
IRS990/PYTotalExpensesAmt01501598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01654642
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01355505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01256732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01498327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01267734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01256615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06634913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0398184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0397910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0346926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0364348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0282820
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01790188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78750
IRS990ScheduleA/PublicSupportPY170Pct00.78010
IRS990ScheduleA/PublicSupportTotal170Amt06634913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01355505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01256732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01498327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01267734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01256615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06634913
IRS990ScheduleA/TotalSupportAmt08425101
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01308837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08846167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010155004
IRS990ScheduleD/EquipmentGrp/BookValueAmt07355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0481715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0489070
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01681848
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0199976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01306445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt272182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt326098
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01753689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE TENANTS MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01516168
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01479289
IRS990ScheduleD/TotalExpensesPerForm990Amt01681848
IRS990ScheduleD/TotalRevenuePerForm990Amt01753689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01753689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01681848
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SENTRY SECURITY COMPANY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1SEBCO DEVELOPMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0154520
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt152935
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SECURITY SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REIMBURSEMENT OF EXP
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OWNS AN APARTMENT HOUSE BUILT AND OPERATED PURSUANT TO SECTION 202 OF THE FEDERAL HOUSING ACT OF 1936 TO PROVIDE HOUSING FOR THEELDERLY AND HANDICAPPED. THE BUILDING IS MANAGED BY A REAL PROPERTYMANAGEMENT COMPANY, THE WAVECREST MANAGEMENT TEAM LTD. ITS FEE ARE REGULATED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEBCO DEVELOPMENT, INC., A NOT FOR PROFIT COMMUNITY BASED ORGANIZATION AND ST. BARNABAS HOSPITAL, A NOT FOR PROFIT HOSPITAL ARE THE ORGANIZATION'S SOLE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 IS REVIEWED AND APPROVED BY ITS BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICTS OF INTEREST POLICY IS ENFORCED PURSUANT TO THE NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS, WHICH ARE PUBLIC RECORDS, ARE AVAILABLE FROM THE NY SECRETARY OF STATE AND PROVIDE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03692444
IRS990/TotalAssetsEOYAmt03552475
IRS990/TotalAssetsGrp/BOYAmt03692444
IRS990/TotalAssetsGrp/EOYAmt03552475
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01582040
IRS990/TotalFunctionalExpensesGrp/TotalAmt01681848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08910235
IRS990/TotalLiabilitiesEOYAmt08698425
IRS990/TotalLiabilitiesGrp/BOYAmt08910235
IRS990/TotalLiabilitiesGrp/EOYAmt08698425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5217791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5145950
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01582040
IRS990/TotalProgramServiceRevenueAmt01752603
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01753689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01753689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03692444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03552475
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0429 BRUCKNER BLVD 2ND FLOOR
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010455
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALVATORE GIGANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03477262547
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST BARNABAS HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0STBA
ReturnHeader/Filer/EIN0133434410
ReturnHeader/Filer/PhoneNum03477262547
ReturnHeader/Filer/USAddress/AddressLine1Txt0429 BRUCKNER BLVD 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010455
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132672154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIPSKY GOODKIN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 WEST 45TH STREET 7TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02128406444
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MESUG KIM
ReturnHeader/ReturnTs02025-11-07T15:40:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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