Civic Intelligence

St. Barnabas Housing Development Fund Corp

990 • Fiscal year 2023 • EIN 13-3434410

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 19, 2024

Organization ProfileSEBCODEVELOPMENT.ORG
429 Bruckner Blvd 2nd FloorBronx, NY 10455

(347) 726-2547

Siviq Scores

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

Liabilities / Assets

95th percentile

2.41x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

5.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

9.2%

Higher net margin than 73% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

4.6%

Faster asset growth than 75% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,692,444

Up $161,228 (+4.6%) from 2022

Net Assets

Up

-$5,217,791

Up $153,044 (+2.8%) from 2022

Liabilities

Up

$8,910,235

Up $8,184 (+0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

Down

$1,654,642

Down $190,611 (-10%) from 2022

Expenses

Down

$1,501,598

Down $265,942 (-15%) from 2022

Net Income

Up

$153,044

Up $75,331 (+97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$3,692,444
Liabilities$8,910,235
Net Assets-$5,217,791
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

2023

Revenue$1,654,642
Expenses$1,501,598
Net Income$153,044
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 19, 2024
Return Version
2023v5.0
Gross Receipts
$1,654,642
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$1,213,406$1,141,804▼ $71,602
Intangible Assets$311,130$299,008▼ $12,122
Cash and Non-Interest-Bearing Accounts$1,004$281,330▲ $280,326
Prepaid Expenses and Deferred Charges$143,013$157,207▲ $14,194
Accounts Receivable$23,385$40,420▲ $17,035
Total Assets$3,531,216$3,692,444▲ $161,228
Other Assets Total$1,839,278$1,772,675▼ $66,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,504,104$8,295,379▼ $208,725
Accounts Payable and Accrued Expenses$364,432$589,442▲ $225,010
Escrow Account Liability$25,444$24,808▼ $636
Deferred Revenue$8,071$606▼ $7,465
Total Liabilities$8,902,051$8,910,235▲ $8,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,370,835$-5,217,791▲ $153,044
Total Net Assets Fund Balance$-5,370,835$-5,217,791▲ $153,044
Total Liabilities and Net Assets / Fund Balance$3,531,216$3,692,444▲ $161,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$920,811$8,778,943$9,699,754
Equipment$21,017$468,053$489,070
Land$199,976-$199,976
Other Assets Org$24,808--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Salvatore GiganteVice Chair/c
Eric AppelbaumDirector
Mary GrochowskiSecretary/di
Ninfa SegarraTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,653,748
Investment Income
$894
Other Revenue
$0
Change in Net Assets
$153,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,654,642
Total Revenue per Audited Statements
$1,654,642
Total Revenue per Form 990
$1,654,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,357,269
Salaries, Compensation, and Employee Benefits$144,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$291,439--$291,439
All Other Expenses$190,881--$190,881
Other Expenses$127,190--$127,190
Insurance$110,399--$110,399
Other Salaries and Wages$89,047--$89,047
Depreciation Depletion$83,724--$83,724
Other Employee Benefits$45,008--$45,008
Fees for Services Management-$44,711-$44,711
Office Expenses$18,958--$18,958
Fees for Services Accounting-$14,750-$14,750
Payroll Taxes$10,274--$10,274
Fees for Services Other$3,542--$3,542
Fees for Services Legal$226--$226
Total Functional Expenses$1,442,137$59,461$0$1,501,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,501,598
Total Expenses per Audited Statements$1,501,598
Total Expenses per Form 990$1,501,598
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$168,309
Sebco Development IncOfficer/directoReimbursement of ExpNo$24,111
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, 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, the wavecrest management team ltd. 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

“The organization's 990 is 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

“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
Vice Chair/COO
Phone
3477262547
Signed
2024-10-19

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 110,593 0 0 mortgage insurance 37,759 0 0 eldery care 25,349 0 0 administrative rent free 17,180 0 0 total 190,881 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.”

Raw XML Appendix381 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0346926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0364348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0282820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0415303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01807307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78010
IRS990ScheduleA/PublicSupportPY170Pct00.77710
IRS990ScheduleA/PublicSupportTotal170Amt06410428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01256732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01498327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01267734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01256615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01131020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06410428
IRS990ScheduleA/TotalSupportAmt08217735
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0920811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08778943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09699754
IRS990ScheduleD/EquipmentGrp/BookValueAmt021017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0468053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0489070
IRS990ScheduleD/ExpensesSubtotalAmt01501598
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0199976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01121249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1427730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2126760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt372128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt424808
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01654642
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/TotalBookValueLandBuildingsAmt01141804
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01772675
IRS990ScheduleD/TotalExpensesPerForm990Amt01501598
IRS990ScheduleD/TotalRevenuePerForm990Amt01654642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01654642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01501598
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SENTRY SECURITY COMPANY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SEBCO DEVELOPMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER/DIRECTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER/DIRECTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0168309
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124111
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SECURITY SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REIMBURSEMENT OF EXP
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, 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 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/ExplanationTxt4DOCUMENTS, WHICH ARE PUBLIC RECORDS, ARE AVAILABLE FROM THE NY SECRETARY OF STATE AND PROVIDE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT 110,593 0 0 MORTGAGE INSURANCE 37,759 0 0 ELDERY CARE 25,349 0 0 ADMINISTRATIVE RENT FREE 17,180 0 0 TOTAL 190,881 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/TotalAssetsBOYAmt03531216
IRS990/TotalAssetsEOYAmt03692444
IRS990/TotalAssetsGrp/BOYAmt03531216
IRS990/TotalAssetsGrp/EOYAmt03692444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01442137
IRS990/TotalFunctionalExpensesGrp/TotalAmt01501598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08902051
IRS990/TotalLiabilitiesEOYAmt08910235
IRS990/TotalLiabilitiesGrp/BOYAmt08902051
IRS990/TotalLiabilitiesGrp/EOYAmt08910235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5370835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5217791
IRS990/TotalProgramServiceExpensesAmt01442137
IRS990/TotalProgramServiceRevenueAmt01653748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01654642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01654642
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03531216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03692444
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALVATORE GIGANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR/COO
ReturnHeader/BusinessOfficerGrp/PhoneNum03477262547
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-19
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A GARY AARONSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-08T11:20:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,692,444
Liabilities
$8,910,235
Net assets
-$5,217,791
Revenue
$1,654,642
Expenses
$1,501,598
Net income
$153,044
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