Civic Intelligence

St. Barnabas Housing Development Fund Corp

990 • Fiscal year 2021 • EIN 13-3434410

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileSEBCODEVELOPMENT.ORG
885 Bruckner BlvdBronx, 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

2.52x

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

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

5.54x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

9.3%

Faster asset growth than 83% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,594,362

Up $306,591 (+9.3%) from 2020

Net Assets

Up

-$5,448,548

Up $214,446 (+3.8%) from 2020

Liabilities

Up

$9,042,910

Up $92,145 (+1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

Up

$1,632,082

Up $1,736,643 (+1661%) from 2020

Expenses

Up

$1,417,636

Up $1,417,636 from 2020

Net Income

Up

$214,446

Up $319,007 (+305%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$3,594,362
Liabilities$9,042,910
Net Assets-$5,448,548
Open 2021 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

2021

Revenue$1,632,082
Expenses$1,417,636
Net Income$214,446
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$1,632,082
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 handicapped under section 202 of the federal houising act of 1959.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,351,183$1,275,329▼ $75,854
Intangible Assets$335,374$323,252▼ $12,122
Prepaid Expenses and Deferred Charges$138,865$124,738▼ $14,127
Cash and Non-Interest-Bearing Accounts$22,253$54,716▲ $32,463
Accounts Receivable$67,227$46,541▼ $20,686
Total Assets$3,623,145$3,594,362▼ $28,783
Other Assets Total$1,708,243$1,769,786▲ $61,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,900,589$8,705,761▼ $194,828
Accounts Payable and Accrued Expenses$342,525$308,750▼ $33,775
Escrow Account Liability$24,792$25,226▲ $434
Other Liabilities$16,914--
Deferred Revenue$1,319$3,173▲ $1,854
Total Liabilities$9,286,139$9,042,910▼ $243,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,662,994$-5,448,548▲ $214,446
Total Net Assets Fund Balance$-5,662,994$-5,448,548▲ $214,446
Total Liabilities and Net Assets / Fund Balance$3,623,145$3,594,362▼ $28,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,030,075$8,669,679$9,699,754
Equipment$45,278$435,498$480,776
Land$199,976-$199,976
Other Assets Org$25,226--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Salvatore GiganteVice Chair/c
Eric AppelbaumDirector
Mary GrochowskiSecretary/di
Irene KaufmanTreasure/ Di
Revenue and Support

Revenue Composition

Contributions and Grants
$16,914
Program Service Revenue
$1,614,648
Investment Income
$520
Other Revenue
$0
Change in Net Assets
$214,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,632,082
Total Revenue per Audited Statements
$1,632,082
Total Revenue per Form 990
$1,632,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,294,699
Salaries, Compensation, and Employee Benefits$122,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$303,685--$303,685
All Other Expenses$162,484--$162,484
Other Expenses$118,637--$118,637
Other Salaries and Wages$89,687--$89,687
Depreciation Depletion$87,976--$87,976
Insurance$75,305--$75,305
Fees for Services Management-$67,559-$67,559
Other Employee Benefits$24,601--$24,601
Office Expenses$16,582--$16,582
Fees for Services Accounting-$15,100-$15,100
Payroll Taxes$8,649--$8,649
Fees for Services Other$1,032--$1,032
Fees for Services Legal$64--$64
Total Functional Expenses$1,334,977$82,659$0$1,417,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,417,636
Total Expenses per Audited Statements$1,417,636
Total Expenses per Form 990$1,417,636
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
Sentry Security Company IncOfficer/directoSecurity ServicesNo$168,302
Building Management Associates IncOfficer/directoProperty ManagementNo$67,559
Tiffany Maintenance Co IncOfficer/directoRepairs & MaintenancNo$15,201
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
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 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. Its fee are regulated by the united states department of housing and urban development.”

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

“Reviewed before filing with both one of its member coo and controller.”

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

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

Form 990, Page 6, Part VI, Line 19

“PROVIDE UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Salvatore Gigante
Title
Vice Chair/COO
Signed
2022-11-09

Organization Details

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

Preparer

Firm
A Gary Aaronson CPA Pllc
Address
42 WEST 38TH STREET SUITE 1003, NEW YORK, NY 10018-0060
Preparer
A Gary Aaronson
Phone
2126845770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bad debt 90,143 0 0 mortgage insurance 39,577 0 0 eldery care 31,503 0 0 other renting exp 1,261 0 0 total 162,484 0 0”

Financial Statement Notes

Schedule D, Page 2, 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.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0364348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0282820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0415303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0400369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0352370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01815210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01615168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77020
IRS990ScheduleA/PublicSupportPY170Pct00.77000
IRS990ScheduleA/PublicSupportTotal170Amt06082360
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01267734
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01131020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01156305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01270686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06082360
IRS990ScheduleA/TotalSupportAmt07897570
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01030075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08669679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09699754
IRS990ScheduleD/EquipmentGrp/BookValueAmt045278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0435498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0480776
IRS990ScheduleD/ExpensesSubtotalAmt01417636
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0199976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01445617
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1124815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2102071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt372057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt425226
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01632082
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01275329
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01769786
IRS990ScheduleD/TotalExpensesPerForm990Amt01417636
IRS990ScheduleD/TotalRevenuePerForm990Amt01632082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01632082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01417636
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SENTRY SECURITY COMPANY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BUILDING MANAGEMENT ASSOCIATES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2TIFFANY MAINTENANCE CO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER/DIRECTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER/DIRECTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OFFICER/DIRECTO
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0168302
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt167559
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt215201
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SECURITY SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROPERTY MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2REPAIRS & MAINTENANC
IRS990/ScheduleORequiredInd0true
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 THE ELDERLY AND HANDICAPPED. THE BUILDING IS MANAGED BY A REAL PROPERTY MANAGEMENT COMPANY, BUILDING MANAGEMENT ASSOCIATES, INC. 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/ExplanationTxt2REVIEWED BEFORE FILING WITH BOTH ONE OF ITS MEMBER COO AND CONTROLLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICTS OF INTEREST POLICY IS ENFORCED PURSUANT TO THE NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT 90,143 0 0 MORTGAGE INSURANCE 39,577 0 0 ELDERY CARE 31,503 0 0 OTHER RENTING EXP 1,261 0 0 TOTAL 162,484 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03623145
IRS990/TotalAssetsEOYAmt03594362
IRS990/TotalAssetsGrp/BOYAmt03623145
IRS990/TotalAssetsGrp/EOYAmt03594362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016914
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01334977
IRS990/TotalFunctionalExpensesGrp/TotalAmt01417636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09286139
IRS990/TotalLiabilitiesEOYAmt09042910
IRS990/TotalLiabilitiesGrp/BOYAmt09286139
IRS990/TotalLiabilitiesGrp/EOYAmt09042910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5662994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5448548
IRS990/TotalProgramServiceExpensesAmt01334977
IRS990/TotalProgramServiceRevenueAmt01614648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01615168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01632082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03623145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03594362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALVATORE GIGANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR/COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST BARNABAS HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0STBA
ReturnHeader/Filer/EIN0133434410
ReturnHeader/Filer/USAddress/AddressLine1Txt0885 BRUCKNER BLVD
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A GARY AARONSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 WEST 38TH STREET SUITE 1003
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100180060
ReturnHeader/PreparerPersonGrp/PhoneNum02126845770
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A GARY AARONSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T14:35:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SALVATORE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIGANTE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,594,362
Liabilities
$9,042,910
Net assets
-$5,448,548
Revenue
$1,632,082
Expenses
$1,417,636
Net income
$214,446
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