Civic Intelligence

St. Barnabas Housing Development Fund Corp

990 • Fiscal year 2017 • EIN 13-3434410

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

Organization ProfileSEBCODEVELOPMENT.ORG
885 Bruckner BoulevardBronx, NY 10459

(718) 617-2800

Siviq Scores

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

Liabilities / Assets

96th percentile

2.18x

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

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-6.2%

Faster asset growth than 15% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,381,631

Down $288,954 (-6.2%) from 2016

Net Assets

Down

-$5,169,949

Down $83,724 (-1.6%) from 2016

Liabilities

Down

$9,551,580

Down $205,230 (-2.1%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$84,189

Up $131,008 (+61%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Up

-$84,189

Up $131,008 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2017

Assets$4,381,631
Liabilities$9,551,580
Net Assets-$5,169,949
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue-$84,189
Expenses$0
Net Income-$84,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,637,491
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 the elderly and handicaped under section 202 of the federal housing act of 1936.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,810,476$2,413,405▼ $397,071
Prepaid Expenses and Deferred Charges$98,005$99,702▲ $1,697
Accounts Receivable$7,993$71,193▲ $63,200
Cash and Non-Interest-Bearing Accounts$14,341$12,764▼ $1,577
Total Assets$4,670,585$4,381,631▼ $288,954
Other Assets Total$1,739,770$1,784,567▲ $44,797
Liabilities
Other Liabilities$9,256,014$9,100,206▼ $155,808
Accounts Payable and Accrued Expenses$499,136$450,209▼ $48,927
Deferred Revenue$1,660$1,165▼ $495
Total Liabilities$9,756,810$9,551,580▼ $205,230
Net Assets / Fund Balance
Unrestricted Net Assets$-5,086,225$-5,169,949▼ $83,724
Total Net Assets Fund Balance$-5,086,225$-5,169,949▼ $83,724
Total Liabilities and Net Assets / Fund Balance$4,670,585$4,381,631▼ $288,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,213,429$7,895,426$10,108,855
Land$199,976-$199,976
Other Assets Org$315--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Fr Louis GiganteChairperson
Salvatore GigantePresident
Thomas MurrayDirector
Todd GorlewskiSecretary/di
David PerlsteinTreasur/dire
Revenue and Support

Revenue Composition

Contributions and Grants
$97,216
Program Service Revenue
$0
Investment Income
$804
Other Revenue
$-182,209
Change in Net Assets
$-84,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$-84,189
Total Revenue per Audited Statements
$-84,189
Total Revenue per Form 990
$-84,189
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$465
Other Expense Adjustments$465
Expenses per Audited Statements$-465
Total Expenses per Audited Statements$-465
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
-ChairSecurity ServicesNo$160,488
-OfficerProperty ManagementNo$63,199
-Majority OwnerProperty ManagementNo$63,199
-OwnerRepairsNo$40,867
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$9,074,633
TENANTS' SECURITY DEPOSITS (CONTRA)$25,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sentry security co., inc. Chairman director and officer building management associates, inc chairman owner, director and officer tiffany maintenance co., inc. Chairman owner, director and officer building management associates, inc ex vice pres employee tiffany maintenance co., inc. Ex vice pres employee”

Form 990, Page 6, Part VI, 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 the elderly and handicapped. The building is managed by a real property management company,building management associates, inc., which is majority- owned by an officer of the organization. Its fees are regulated by the united states department of housing and urban development.”

Form 990, Page 6, Part VI, Line 6

“The company is owned by sebco development,inc., a not for profit community based organizaton and st. Barnabas hospital, a not for profit hospital.”

Form 990, Page 6, Part VI, Line 9

“Todd gorlewski david perlstein thomas murray”

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

“No review was or will be conducted.”

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

“VERIFIED QUESTIONAIRE.”

Form 990, Page 6, Part VI, Line 18

“Filed with the department of law of the state of new york which upon request will furnish its form char-500 parts of which are the certified financial statements and the form 990.”

Form 990, Page 6, Part VI, Line 19

“Upon request, documents are furnished.”

Filing and Contact Details

Filer

Filer Name
St Barnabas Housing Development
EIN
13-3434410
Phone
7186172800
Address
885 BRUCKNER BOULEVARD, BRONX, NY 10459

Signing Officer

Name
Salvatore Gigante
Title
President
Phone
7186172800
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salvatore Gigante
Formed
1987
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
6

Preparer

Firm
Irwin Siegel CPA
Address
130 EAST 59TH STREET, NEW YORK, NY 10022
Preparer
Irwin Siegel CPA
Phone
2124475599
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 465”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 465”

Raw XML Appendix345 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0160488
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt163199
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt263199
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt340867
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SECURITY SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROPERTY MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PROPERTY MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3REPAIRS
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENTRY SECURITY CO., INC. CHAIRMAN DIRECTOR AND OFFICER BUILDING MANAGEMENT ASSOCIATES, INC CHAIRMAN OWNER, DIRECTOR AND OFFICER TIFFANY MAINTENANCE CO., INC. CHAIRMAN OWNER, DIRECTOR AND OFFICER BUILDING MANAGEMENT ASSOCIATES, INC EX VICE PRES EMPLOYEE TIFFANY MAINTENANCE CO., INC. EX VICE PRES EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OWNS AN APARTMENT HOUSE BUILT AND OPERATED PURSUANT TO SECTION 202 OF THE FEDERAL HOUSING ACT OF 1936 TO PROVIDE HOUSING FOR THE ELDERLY AND HANDICAPPED. THE BUILDING IS MANAGED BY A REAL PROPERTY MANAGEMENT COMPANY,BUILDING MANAGEMENT ASSOCIATES, INC., WHICH IS MAJORITY- OWNED BY AN OFFICER OF THE ORGANIZATION. ITS FEES ARE REGULATED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANY IS OWNED BY SEBCO DEVELOPMENT,INC., A NOT FOR PROFIT COMMUNITY BASED ORGANIZATON AND ST. BARNABAS HOSPITAL, A NOT FOR PROFIT HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TODD GORLEWSKI DAVID PERLSTEIN THOMAS MURRAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VERIFIED QUESTIONAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILED WITH THE DEPARTMENT OF LAW OF THE STATE OF NEW YORK WHICH UPON REQUEST WILL FURNISH ITS FORM CHAR-500 PARTS OF WHICH ARE THE CERTIFIED FINANCIAL STATEMENTS AND THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST, DOCUMENTS ARE FURNISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04670585
IRS990/TotalAssetsEOYAmt04381631
IRS990/TotalAssetsGrp/BOYAmt04670585
IRS990/TotalAssetsGrp/EOYAmt04381631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097216
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09756810
IRS990/TotalLiabilitiesEOYAmt09551580
IRS990/TotalLiabilitiesGrp/BOYAmt09756810
IRS990/TotalLiabilitiesGrp/EOYAmt09551580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5086225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5169949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-181405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-84189
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04670585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04381631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5086225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5169949
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SEBCODEVELOPMENT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALVATORE GIGANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186172800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST BARNABAS HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0STBA
ReturnHeader/Filer/EIN0133434410
ReturnHeader/Filer/PhoneNum07186172800
ReturnHeader/Filer/USAddress/AddressLine1Txt0885 BRUCKNER BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010459
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C77AE909419911C4C2720A85BD20266441CFDB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C77AE909419911C4C2720A85BD20266441CFDB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.254.222.142
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:07:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132992528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IRWIN SIEGEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 EAST 59TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02124475599
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRWIN SIEGEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-12T14:07:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,381,631
Liabilities
$9,551,580
Net assets
-$5,169,949
Revenue
-$84,189
Expenses
$0
Net income
-$84,189
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