Highbridge Community Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 13-3496091

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile N/A

1465 Nelson Avenue No ABronx, NY 10452

(718) 293-3100

Siviq Scores

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

2.14x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

9.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

-40%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

-5.8%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

4.8%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$41,225,680

Down $2,522,821 (-5.8%) from 2018

Net Assets

Down

-$46,897,666

Down $3,606,609 (-8.3%) from 2018

Liabilities

$88,123,346

Up $1,083,788 (+1.2%) from 2018

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin6th percentile

Revenue

$9,090,923

Up $419,230 (+4.8%) from 2018

Expenses

$12,697,532

Up $1,065,809 (+9.2%) from 2018

Net Income

Down

-$3,606,609

Down $646,579 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2019

Assets$41,225,680

Liabilities$88,123,346

Net Assets-$46,897,666

Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2019

Revenue$9,090,923

Expenses$12,697,532

Net Income-$3,606,609

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 16, 2020
Return Version: 2019v5.1
Gross Receipts: $9,090,923

Mission and Program Overview

Mission

Provide low income housing in highbridge section of bronx, ny.

Provide low income housing in highbridge section of the bronx, ny.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Other Notes and Loans Receivable, Net	$19,388,344	$19,388,344	→ $0
Land, Buildings, and Equipment, Net	$17,703,353	$16,133,242	▼ $1,570,111
Prepaid Expenses and Deferred Charges	$866,534	$962,792	▲ $96,258
Accounts Receivable	$634,878	$413,558	▼ $221,320
Cash and Non-Interest-Bearing Accounts	$247,913	$64,762	▼ $183,151
Total Assets	$43,748,501	$41,225,680	▼ $2,522,821
Other Assets Total	$4,907,479	$4,262,982	▼ $644,497
Liabilities
Mortgage Notes Payable Secured by Investment Property	$84,834,423	$85,448,703	▲ $614,280
Other Liabilities	$1,680,039	$2,221,962	▲ $541,923
Accounts Payable and Accrued Expenses	$525,096	$451,678	▼ $73,418
Deferred Revenue	-	$1,003	-
Total Liabilities	$87,039,558	$88,123,346	▲ $1,083,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$-43,291,057	$-46,897,666	▼ $3,606,609
Total Net Assets Fund Balance	$-43,291,057	$-46,897,666	▼ $3,606,609
Total Liabilities and Net Assets / Fund Balance	$43,748,501	$41,225,680	▼ $2,522,821

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$4,363,401	$56,317,414	$60,680,815
Land	$8,316,557	-	$8,316,557
Leasehold Improvements	$2,369,730	$1,104,564	$3,474,294
Equipment	$1,073,934	$2,268,960	$3,342,894
Other Land Buildings	$9,620	$131,757	$141,377
Other Assets Org	$137,450	-	-

Compensation and Service Providers

Top Officer Pay7th percentile

Board Members and Trustees

Name	Title
Msgr Donald Sakano	President
Bishop Earl Mckay	Director
Ken Singleton	Director
Kenneth Browne	Director
Rev Joseph Franco	Director
Sis Ellenrita Pucaro	Secretary
Rev Mark Cregan	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $8,899,044
Investment Income: $165,445
Other Revenue: $26,434
Change in Net Assets: $-3,606,609

Audited Revenue Reconciliation

Revenue per Audited Statements: $9,090,923
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $60,300
Total Revenue per Audited Statements: $9,151,223
Total Revenue per Form 990: $9,090,923

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$9,481,637
Salaries, Compensation, and Employee Benefits	$3,055,814
Grants and Similar Amounts Paid	$160,081
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Depreciation Depletion	$2,462,240	-	-	$2,462,240
Other Salaries and Wages	$1,648,861	$477,177	-	$2,126,038
All Other Expenses	$1,976,162	$130,092	-	$2,106,254
Other Employee Benefits	$575,161	$66,797	-	$641,958
Other Expenses	$641,456	-	-	$641,456
Interest	-	$625,595	-	$625,595
Insurance	$611,515	-	-	$611,515
Grants to Domestic Orgs	$160,081	-	-	$160,081
Pension Plan Contributions	$144,000	-	-	$144,000
Payroll Taxes	$95,702	$48,116	-	$143,818
Office Expenses	$199	$106,078	-	$106,277
Fees for Services Accounting	-	$54,608	-	$54,608
Fees for Services Other	-	$50,572	-	$50,572
Total Functional Expenses	$11,138,497	$1,559,035	$0	$12,697,532

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$12,757,832
Expenses per Audited Statements	$12,697,532
Total Expenses per Form 990	$12,697,532
Expenses Not Reported on Form 990	$60,300
Expenses Not Reported on Financial Statements	$0

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Highbridge Community Development Corp	Bronx, NY	501(c)(3)	Community Development	$160,081

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Artsbridge Hdfc	Bronx, NY	Low Income Housing	501(c)(3)	Pub Ln9 Sch a	No
Excelsior Ii Hdfc	Bronx, NY	Low Income Housing	501(c)(3)	Pub Ln9 Sch a	No
Highbridge Community Development Corp	Bronx, NY	Apartment Building Management	501(c)(3)	Pub Ln9 Sch a	No
Highbridge Senior Housing Development	Bronx, NY	Low Income Housing	501(c)(3)	Pub Ln9 Sch a	No
Highbridge Tpt Housing Development Fund	Bronx, NY	Low Income Housing	501(c)(3)	Pub Ln9 Sch a	No
Highbridge Voices	Bronx, NY	Community After School Program	501(c)(3)	Pub Ln9 Sch a	No
Nelson Senior Housing Development Fund C	Bronx, NY	Low Income Housing	501(c)(3)	Pub Ln9 Sch a	No
Nosotros Housing Development Fund Corp	Bronx, NY	Low Income Housing	501(c)(3)	Pub Ln9 Sch a	No
Nosotros-shakespeare Housing Development	Bronx, NY	Low Income Housing	501(c)(3)	Pub Ln9 Sch a	No
Shakespeare Senior Housing Development	Bronx, NY	Low Income Housing	501(c)(3)	Pub Ln9 Sch a	No
St Francis Hdfc	Bronx, NY	Low Income Housing	501(c)(3)	Pub Ln9 Sch a	No
University Avenue Senior Housing Develop	Bronx, NY	Low Income Housing	501(c)(3)	Pub Ln9 Sch a	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Crotona Parkway Associates Lp	Bronx, NY	Housing	-	-	-	No
Jesup Avenue Associates Inc	Bronx, NY	Housing	-	-	-	No
Jesup Avenue Lp	Bronx, NY	Housing	-	-	-	No
Kensington Halp	Bronx, NY	Housing	-	-	-	No
Nelson Avenue Lp	Bronx, NY	Housing	-	-	-	No
Plimpton 1450 Lp	Bronx, NY	Housing	-	-	-	No
Shakespeare Associates Lp	Bronx, NY	Housing	-	-	-	No
Shakespeare Watson Lp	Bronx, NY	Housing	-	-	-	No
The Tiffany Apts LLC	Bronx, NY	Low Income Housing	-	-	-	No
West 170th Ogen Lp	Bronx, NY	Housing	-	-	-	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Highbridge Community Development Corp	P	Actual Amounts Incurred	$1,980,728
Highbridge Community Development Corp	M	Actual Amounts Incurred	$568,933
Highbridge Community Development Corp	S	Actual Amounts Received	$394,656
Highbridge Community Development Corp	B	Actual Amount Paid	$160,081
Salp Ii	S	Actual Amounts Received	$59,045
Excelsior Ii Hdfc	S	Actual Amounts Received	$41,784
Plimpton 1450 Lp	S	Actual Amounts Received	$26,415
Nelson Senior Inc	S	Actual Amounts Received	$24,603
West 170th Ogden Lp	S	Actual Amounts Received	$21,077
Shakespeare Senior Housing Development	S	Actual Amounts Received	$21,000
Highbridge Senior Housing Development	S	Actual Amounts Received	$19,711
Jesup Avenue Associates Inc	S	Actual Amounts Received	$18,864
The Tiffany Apts LLC	R	Actual Amount Paid	$15,000
University Avenue Senior Hdfc	S	Actual Amounts Received	$15,000
The Tiffany Apts LLC	R	Actual Amounts Paid	$11,537
St Franics 1540	R	Actual Amounts Paid	$8,500
Artsbridge Hdfc	S	Actual Amounts Received	$2,803
Jesup Avenue Lp	S	Actual Amounts Received	$2,599
Nosotros Housing Development Fund Corp	S	Actual Amounts Received	$0

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Affiliates	$1,254,265
Tenant Security Deposit	$572,807
Insurance Installment	$394,890

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: No
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: Yes
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, Section A, Line 7B

“Line 7b explanation - the finance committee reviews and approves the organization's compensation levels on an annual basis.”

Form 990, Part VI, Section B, Line 10B

“Line 10b explanation - the organization maintains the same board of directors as its affiliates. The board meets on a quarterly basis to discuss the status and policies of the affiliates, which are documented in the board minutes. The organization does not have any other formal written policies and procedures governing the activities of affiliates.”

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

“Line 11a explanation - the organization's 990 is reviewed and approved by both the controller and cfo and discussed with the audit & finance committee of the board before it is finalized and issued.”

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

“The organization sends out an annual questionnaire to the board members and staff.”

Form 990, Part VI, Section B, Line 15

“The organization's process for determining compensation is performed by the finance committee, which reviews and approves compensation on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public, but certain information can be obtained upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name: Highbridge Community Housing
EIN: 13-3496091
Phone: 7182933100
Address: 1465 NELSON AVENUE NO A, BRONX, NY 10452

Signing Officer

Name: Kobina Arhin
Title: CFO
Phone: 7182933100
Signed: 2020-11-16
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Kobina Arhin
Formed: 1989
Legal Domicile: Ny
Voting Board Members: 7
Independent Board Members: 7
Employees: 38
Volunteers: 0

Preparer

Firm: Citrin Cooperman & Co Llp
Address: 225 BROADHOLLOW RD SUITE 401, MELVILLE, NY 11747
Preparer: Joseph J Barreca
Phone: 6319305000

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Social service costs: program service expenses 568,933. Management and general expenses 0. Fundraising expenses 0. Total expenses 568,933. Repairs & maintenance: program service expenses 412,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 412,597. Security services: program service expenses 314,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 314,594. Cleaning & supplies: program service expenses 278,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 278,734. Development fee: program service expenses 162,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 162,512. Real estate taxes: program service expenses 100,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,863. Regulatory fees: program service expenses 0. Management and general expenses 83,277. Fundraising expenses 0. Total expenses 83,277. Elevator expenses: program service expenses 66,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,019. Uniforms & linens: program service expenses 54,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,429. Administration fees: program service expenses 0. Management and general expenses 46,815. Fundraising expenses 0. Total expenses 46,815. Exterminating: program service expenses 9,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,693. Auto: program service expenses 7,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,788.”

PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year”

Financial Statement Notes

PART X, LINE 2:

“Highbridge hdfc follows accounting requirements associated with uncertainty in income taxes using the provisions of the financial accounting standards board ("fasb") accounting standards codification ("asc") 740, income taxes ("fasb asc 740"). Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by the taxing authorities. Fasb asc 740 also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2019 and 2018, highbridge hdfc had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, highbridge hdfc had no interest or penalties related to income taxes in either 2019 or 2018. Highbridge hdfc files income tax returns in the u.s. Federal jurisdiction.”

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IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	7
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InsuranceGrp/ProgramServicesAmt	0	611515
IRS990/InsuranceGrp/TotalAmt	0	611515
IRS990/InterestGrp/ManagementAndGeneralAmt	0	625595
IRS990/InterestGrp/TotalAmt	0	625595
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	165445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	165445
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	10
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	59822695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	17703353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	16133242
IRS990/LandBldgEquipCostOrOtherBssAmt	0	75955937
IRS990/LegalDomicileStateCd	0	NY
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	1
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	PROVIDE LOW INCOME HOUSING IN HIGHBRIDGE SECTION OF BRONX, NY.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	84834423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	85448703
IRS990/NetAssetsOrFundBalancesBOYAmt	0	-43291057
IRS990/NetAssetsOrFundBalancesEOYAmt	0	-46897666
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	-43291057
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	-46897666
IRS990/NoListedPersonsCompensatedInd	0	X
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	106078
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	199
IRS990/OfficeExpensesGrp/TotalAmt	0	106277
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	4907479
IRS990/OtherAssetsTotalGrp/EOYAmt	0	4262982
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	66797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	575161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	641958
IRS990/OtherExpensesGrp/Desc	0	UTILITIES & FUEL
IRS990/OtherExpensesGrp/Desc	1	BAD DEBTS
IRS990/OtherExpensesGrp/Desc	2	WATER & SEWER
IRS990/OtherExpensesGrp/Desc	3	MANAGEMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	1264101
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	781339
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	777680
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	641456
IRS990/OtherExpensesGrp/TotalAmt	0	1264101
IRS990/OtherExpensesGrp/TotalAmt	1	781339
IRS990/OtherExpensesGrp/TotalAmt	2	777680
IRS990/OtherExpensesGrp/TotalAmt	3	641456
IRS990/OtherLiabilitiesGrp/BOYAmt	0	1680039
IRS990/OtherLiabilitiesGrp/EOYAmt	0	2221962
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	26434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	26434
IRS990/OtherRevenueTotalAmt	0	26434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	477177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	1648861
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	2126038
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	19388344
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	19388344
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	48116
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	95702
IRS990/PayrollTaxesGrp/TotalAmt	0	143818
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	144000
IRS990/PensionPlanContributionsGrp/TotalAmt	0	144000
IRS990/PoliciesReferenceChaptersInd	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	866534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	962792
IRS990/PrincipalOfficerNm	0	KOBINA ARHIN
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	531110
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	531390
IRS990/ProgramServiceRevenueGrp/Desc	0	RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc	1	MAINTENACE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	8605625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	293419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	8605625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	293419
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	182273
IRS990/PYOtherExpensesAmt	0	9013472
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	8489420
IRS990/PYRevenuesLessExpensesAmt	0	-2960030
IRS990/PYSalariesCompEmpBnftPaidAmt	0	2618251
IRS990/PYTotalExpensesAmt	0	11631723
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	8671693
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-3606609
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	1
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	8899044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	165445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	182273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	201390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	203475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	204317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	956900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	8925478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	8489420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	8442415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	8373074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	8361287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	42591674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	165445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	182273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	201390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	203475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	204317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	956900
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.02200
IRS990ScheduleA/InvestmentIncomePYPct	0	0.02320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.97800
IRS990ScheduleA/PublicSupportPY509Pct	0	0.97680
IRS990ScheduleA/PublicSupportTotal509Amt	0	42591674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	8925478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	8489420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	8442415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	8373074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	8361287
IRS990ScheduleA/Total509Grp/TotalAmt	0	42591674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	9090923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	8671693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	8643805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	8576549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	8565604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	43548574
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	4363401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	56317414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	60680815
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt	0	60300
IRS990ScheduleD/DonatedServicesUseFcltsAmt	0	60300
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	1073934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	2268960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	3342894
IRS990ScheduleD/ExpensesNotReportedAmt	0	60300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	12697532
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	8316557
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	8316557
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	2369730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	1104564
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	3474294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	572807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	19360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	1684978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	3	494384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	4	1354003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	5	137450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	2	RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	3	SINKING FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	4	DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	5	CONSTRUCTION COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	9620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	131757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	141377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	572807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	394890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	1254265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	INSURANCE INSTALLMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt	0	60300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	9090923
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	HIGHBRIDGE HDFC FOLLOWS ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES ("FASB ASC 740"). USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. FASB ASC 740 ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2019 AND 2018, HIGHBRIDGE HDFC HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, HIGHBRIDGE HDFC HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES IN EITHER 2019 OR 2018. HIGHBRIDGE HDFC FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	16133242
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	4262982
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	12697532
IRS990ScheduleD/TotalLiabilityAmt	0	2221962
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	9090923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	9151223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	12757832
IRS990ScheduleI/GrantRecordsMaintainedInd	0	1
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	160081
IRS990ScheduleI/RecipientTable/IRCSectionDesc	0	501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	0	COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	0	HIGHBRIDGE COMMUNITY DEVELOPMENT CORP
IRS990ScheduleI/RecipientTable/RecipientEIN	0	133860487
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	0	1465 NELSON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm	0	BRONX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	0	NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	0	10452
IRS990ScheduleI/Total501c3OrgCnt	0	1
IRS990/ScheduleJRequiredInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	LINE 7B EXPLANATION - THE FINANCE COMMITTEE REVIEWS AND APPROVES THE ORGANIZATION'S COMPENSATION LEVELS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	LINE 10B EXPLANATION - THE ORGANIZATION MAINTAINS THE SAME BOARD OF DIRECTORS AS ITS AFFILIATES. THE BOARD MEETS ON A QUARTERLY BASIS TO DISCUSS THE STATUS AND POLICIES OF THE AFFILIATES, WHICH ARE DOCUMENTED IN THE BOARD MINUTES. THE ORGANIZATION DOES NOT HAVE ANY OTHER FORMAL WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF AFFILIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	LINE 11A EXPLANATION - THE ORGANIZATION'S 990 IS REVIEWED AND APPROVED BY BOTH THE CONTROLLER AND CFO AND DISCUSSED WITH THE AUDIT & FINANCE COMMITTEE OF THE BOARD BEFORE IT IS FINALIZED AND ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE ORGANIZATION SENDS OUT AN ANNUAL QUESTIONNAIRE TO THE BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION IS PERFORMED BY THE FINANCE COMMITTEE, WHICH REVIEWS AND APPROVES COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, BUT CERTAIN INFORMATION CAN BE OBTAINED UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	SOCIAL SERVICE COSTS: PROGRAM SERVICE EXPENSES 568,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 568,933. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 412,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412,597. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 314,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 314,594. CLEANING & SUPPLIES: PROGRAM SERVICE EXPENSES 278,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278,734. DEVELOPMENT FEE: PROGRAM SERVICE EXPENSES 162,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,512. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 100,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,863. REGULATORY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83,277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,277. ELEVATOR EXPENSES: PROGRAM SERVICE EXPENSES 66,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,019. UNIFORMS & LINENS: PROGRAM SERVICE EXPENSES 54,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,429. ADMINISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,815. EXTERMINATING: PROGRAM SERVICE EXPENSES 9,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,693. AUTO: PROGRAM SERVICE EXPENSES 7,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $41,225,680
Liabilities: $88,123,346
Net assets: -$46,897,666
Revenue: $9,090,923
Expenses: $12,697,532
Net income: -$3,606,609

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$40.1	$97.6	$57.5	$10.3	$12.0	$1.77
2023Detailed filing. Detailed filing data is available for this year.	$38.8	$94.5	$55.7	$10.1	$11.4	$1.34
2022Detailed filing. Detailed filing data is available for this year.	$37.6	$92.1	$54.4	$9.85	$11.8	$1.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$37.2	$89.7	$52.5	$10.1	$12.8	$2.72
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$39.1	$88.9	$49.8	$9.26	$12.1	$2.87
2019Detailed filing. Detailed filing data is available for this year.	$41.2	$88.1	$46.9	$9.09	$12.7	$3.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$43.7	$87.0	$43.3	$8.67	$11.6	$2.96
2017Detailed filing. Detailed filing data is available for this year.	$45.4	$85.7	$40.3	$8.64	$11.2	$2.55
2016Detailed filing. Detailed filing data is available for this year.	$47.3	$85.1	$37.8	$8.58	$11.0	$2.47
2015Detailed filing. Detailed filing data is available for this year.	$49.4	$84.7	$35.3	$8.57	$10.9	$2.31
2014Detailed filing. Detailed filing data is available for this year.	$51.2	$84.2	$33.0	$8.44	$10.6	$2.20
2013Detailed filing. Detailed filing data is available for this year.	$52.9	$83.7	$30.8	$8.26	$10.8	$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$55.2	$83.4	$28.2		$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$57.0	$82.6	$25.7		$10.6
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$59.2	$82.2	$22.9		$9.68