Highbridge Community Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 13-3496091

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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.

2.27x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

9.60x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

-31%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

-5.2%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

1.8%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$39,085,042

Down $2,140,638 (-5.2%) from 2019

Net Assets

Down

-$49,765,235

Down $2,867,569 (-6.1%) from 2019

Liabilities

$88,850,277

Up $726,931 (+0.8%) from 2019

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin9th percentile

Revenue

$9,256,244

Up $165,321 (+1.8%) from 2019

Expenses

Down

$12,123,813

Down $573,719 (-4.5%) from 2019

Net Income

-$2,867,569

Up $739,040 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2020

Assets$39,085,042

Liabilities$88,850,277

Net Assets-$49,765,235

Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2020

Revenue$9,256,244

Expenses$12,123,813

Net Income-$2,867,569

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 15, 2021
Return Version: 2020v4.1
Gross Receipts: $9,256,244

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	$16,133,242	$14,069,512	▼ $2,063,730
Prepaid Expenses and Deferred Charges	$962,792	$955,863	▼ $6,929
Accounts Receivable	$413,558	$570,690	▲ $157,132
Cash and Non-Interest-Bearing Accounts	$64,762	$130,974	▲ $66,212
Total Assets	$41,225,680	$39,085,042	▼ $2,140,638
Other Assets Total	$4,262,982	$3,969,659	▼ $293,323
Liabilities
Mortgage Notes Payable Secured by Investment Property	$85,448,703	$86,062,983	▲ $614,280
Other Liabilities	$2,221,962	$2,061,229	▼ $160,733
Accounts Payable and Accrued Expenses	$451,678	$481,665	▲ $29,987
Unsecured Notes Loans Payable	-	$244,400	-
Deferred Revenue	$1,003	-	-
Total Liabilities	$88,123,346	$88,850,277	▲ $726,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$-46,897,666	$-49,765,235	▼ $2,867,569
Total Net Assets Fund Balance	$-46,897,666	$-49,765,235	▼ $2,867,569
Total Liabilities and Net Assets / Fund Balance	$41,225,680	$39,085,042	▼ $2,140,638

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$2,340,706	$58,340,109	$60,680,815
Land	$8,316,557	-	$8,316,557
Leasehold Improvements	$2,503,721	$1,228,987	$3,732,708
Equipment	$904,188	$2,551,832	$3,456,020
Other Land Buildings	$4,340	$137,037	$141,377
Other Assets Org	$65,145	-	-

Compensation and Service Providers

Top Officer Pay8th 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: $9,029,245
Investment Income: $194,524
Other Revenue: $32,475
Change in Net Assets: $-2,867,569

Audited Revenue Reconciliation

Revenue per Audited Statements: $9,256,244
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $60,300
Total Revenue per Audited Statements: $9,316,544
Total Revenue per Form 990: $9,256,244

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$8,804,766
Salaries, Compensation, and Employee Benefits	$3,128,267
Grants and Similar Amounts Paid	$190,780
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Depreciation Depletion	$2,435,270	-	-	$2,435,270
Other Salaries and Wages	$1,696,435	$457,055	-	$2,153,490
All Other Expenses	$1,577,677	$154,746	-	$1,732,423
Pension Plan Contributions	$762,557	-	-	$762,557
Insurance	$692,013	-	-	$692,013
Interest	-	$624,255	-	$624,255
Other Expenses	$517,212	-	-	$517,212
Grants to Domestic Orgs	$190,780	-	-	$190,780
Payroll Taxes	$93,681	$46,435	-	$140,116
Other Employee Benefits	$1,416	$70,688	-	$72,104
Fees for Services Accounting	-	$70,000	-	$70,000
Fees for Services Other	-	$30,052	-	$30,052
Fees for Services Legal	-	$24,804	-	$24,804
Office Expenses	-	$19,677	-	$19,677
Total Functional Expenses	$10,626,101	$1,497,712	$0	$12,123,813

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$12,184,113
Expenses per Audited Statements	$12,123,813
Total Expenses per Form 990	$12,123,813
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	$190,780

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	Amount Paid	$1,279,236
Highbridge Community Development Corp	M	Amount Paid	$1,221,688
Highbridge Community Development Corp	B	Amount Paid	$190,780
Plimpton 1450 Lp	R	Amount Paid	$26,415
Highbridge Community Development Corp	R	Amount Paid	$26,062
Nelson Senior Inc	R	Amount Paid	$24,603
Shakespeare Senior Housing Development	R	Amount Paid	$21,000
Highbridge Senior Housing Development	R	Amount Paid	$19,711
West 170th Ogden Lp	S	Amount Received	$19,597
Artsbridge Hdfc	S	Amount Received	$18,995
Jesup Avenue Associates Inc	R	Amount Paid	$18,864
Excelsior Ii	R	Amount Paid	$12,500
Nosotros Housing Development Fund Corp	R	Amount Paid	$8,000
University Avenue Senior Hdfc	S	Amount Received	$5,000
Jesup Avenue Lp	S	Amount Received	$4,046
The Tiffany Apts LLC	S	Amount Received	$3,087

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Affiliates	$1,235,926
Tenant Security Deposit	$580,586
Insurance Installment	$244,717

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: 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: 2021-11-15
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

“Repairs & maintenance: program service expenses 421,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 421,793. Cleaning & supplies: program service expenses 340,893. Management and general expenses 0. Fundraising expenses 0. Total expenses 340,893. Security services: program service expenses 328,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 328,049. Bad debts: program service expenses 213,927. Management and general expenses 0. Fundraising expenses 0. Total expenses 213,927. Real estate taxes: program service expenses 127,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,436. Regulatory fees: program service expenses 0. Management and general expenses 80,755. Fundraising expenses 0. Total expenses 80,755. Elevator expenses: program service expenses 74,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,643. Telephone: program service expenses 0. Management and general expenses 38,774. Fundraising expenses 0. Total expenses 38,774. Exterminating: program service expenses 31,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,849. Misc expense: program service expenses 654. Management and general expenses 24,882. Fundraising expenses 0. Total expenses 25,536. Uniforms & linens: program service expenses 16,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,298. Development fee: program service expenses 15,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,135. Messenger & delivery: program service expenses 0. Management and general expenses 10,335. Fundraising expenses 0. Total expenses 10,335. Auto: program service expenses 6,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,766. Dues and subscriptions: program service expenses 234. Management and general expenses 0. Fundraising expenses 0. Total expenses 234.”

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 is exempt from federal, state and local income taxes under section 501(c)(3) of the internal revenue code (the "code"). As a nonprofit organization, highbridge hdfc is subject to unrelated business income tax ("ubit"), if applicable. For the years ended december 31, 2020 and 2019, highbridge hdfc did not owe any ubit. Highbridge hdfc recognizes and measure its unrecognized tax benefits in accordance with financial accounting standards board ("fasb") accounting standards codification ("asc") 740, income taxes. Under that guidance, management assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available or when an event occurs that requires a change. Management evaluated the tax positions taken by highbridge hdfc and concluded that they took no uncertain tax positions that would require adjustments to the financial statements.”

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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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IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	9256244
IRS990/GroupReturnForAffiliatesInd	0	0
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	692013
IRS990/InsuranceGrp/TotalAmt	0	692013
IRS990/InterestGrp/ManagementAndGeneralAmt	0	624255
IRS990/InterestGrp/TotalAmt	0	624255
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	194524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	194524
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	11
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	62257965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	16133242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	14069512
IRS990/LandBldgEquipCostOrOtherBssAmt	0	76327477
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	85448703
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	86062983
IRS990/NetAssetsOrFundBalancesBOYAmt	0	-46897666
IRS990/NetAssetsOrFundBalancesEOYAmt	0	-49765235
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	-46897666
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	-49765235
IRS990/NoListedPersonsCompensatedInd	0	X
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	19677
IRS990/OfficeExpensesGrp/TotalAmt	0	19677
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	4262982
IRS990/OtherAssetsTotalGrp/EOYAmt	0	3969659
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	70688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	1416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	72104
IRS990/OtherExpensesGrp/Desc	0	UTILITIES & FUEL
IRS990/OtherExpensesGrp/Desc	1	WATER & SEWER
IRS990/OtherExpensesGrp/Desc	2	MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc	3	SOCIAL SERVICE COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	1218757
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	796147
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	644156
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	517212
IRS990/OtherExpensesGrp/TotalAmt	0	1218757
IRS990/OtherExpensesGrp/TotalAmt	1	796147
IRS990/OtherExpensesGrp/TotalAmt	2	644156
IRS990/OtherExpensesGrp/TotalAmt	3	517212
IRS990/OtherLiabilitiesGrp/BOYAmt	0	2221962
IRS990/OtherLiabilitiesGrp/EOYAmt	0	2061229
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	32475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	32475
IRS990/OtherRevenueTotalAmt	0	32475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	457055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	1696435
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	2153490
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	19388344
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	19388344
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	46435
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	93681
IRS990/PayrollTaxesGrp/TotalAmt	0	140116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	762557
IRS990/PensionPlanContributionsGrp/TotalAmt	0	762557
IRS990/PoliciesReferenceChaptersInd	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	962792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	955863
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	8615473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	413772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	8615473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	413772
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	160081
IRS990/PYInvestmentIncomeAmt	0	165445
IRS990/PYOtherExpensesAmt	0	9481637
IRS990/PYOtherRevenueAmt	0	26434
IRS990/PYProgramServiceRevenueAmt	0	8899044
IRS990/PYRevenuesLessExpensesAmt	0	-3606609
IRS990/PYSalariesCompEmpBnftPaidAmt	0	3055814
IRS990/PYTotalExpensesAmt	0	12697532
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	9090923
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-2867569
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	9061720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	194524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	165445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	182273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	201390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	203475
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	947107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	9061720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	8925478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	8489420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	8442415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	8373074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	43292107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	194524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	165445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	182273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	201390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	203475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	947107
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.02140
IRS990ScheduleA/InvestmentIncomePYPct	0	0.02200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.97860
IRS990ScheduleA/PublicSupportPY509Pct	0	0.97800
IRS990ScheduleA/PublicSupportTotal509Amt	0	43292107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	9061720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	8925478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	8489420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	8442415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	8373074
IRS990ScheduleA/Total509Grp/TotalAmt	0	43292107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	9256244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	9090923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	8671693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	8643805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	8576549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	44239214
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	2340706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	58340109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	60680815
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt	0	60300
IRS990ScheduleD/DonatedServicesUseFcltsAmt	0	60300
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	904188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	2551832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	3456020
IRS990ScheduleD/ExpensesNotReportedAmt	0	60300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	12123813
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	8316557
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	8316557
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	2503721
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	1228987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	3732708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	580586
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	19360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	1289411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	3	495017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	4	1382690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	5	137450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	6	65145
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/OtherAssetsOrgGrp/Desc	6	DEFERRED LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	4340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	137037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	141377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	580586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	244717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	1235926
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	9256244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	HIGHBRIDGE HDFC IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). AS A NONPROFIT ORGANIZATION, HIGHBRIDGE HDFC IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, HIGHBRIDGE HDFC DID NOT OWE ANY UBIT. HIGHBRIDGE HDFC RECOGNIZES AND MEASURE ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. UNDER THAT GUIDANCE, MANAGEMENT ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN BY HIGHBRIDGE HDFC AND CONCLUDED THAT THEY TOOK NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	14069512
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	3969659
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	12123813
IRS990ScheduleD/TotalLiabilityAmt	0	2061229
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	9256244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	9316544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	12184113
IRS990ScheduleI/GrantRecordsMaintainedInd	0	1
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	190780
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	REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 421,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 421,793. CLEANING & SUPPLIES: PROGRAM SERVICE EXPENSES 340,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340,893. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 328,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 328,049. BAD DEBTS: PROGRAM SERVICE EXPENSES 213,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,927. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 127,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,436. REGULATORY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80,755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,755. ELEVATOR EXPENSES: PROGRAM SERVICE EXPENSES 74,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,643. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,774. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,774. EXTERMINATING: PROGRAM SERVICE EXPENSES 31,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,849. MISC EXPENSE: PROGRAM SERVICE EXPENSES 654. MANAGEMENT AND GENERAL EXPENSES 24,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,536. UNIFORMS & LINENS: PROGRAM SERVICE EXPENSES 16,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,298. DEVELOPMENT FEE: PROGRAM SERVICE EXPENSES 15,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,135. MESSENGER & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,335. AUTO: PROGRAM SERVICE EXPENSES 6,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,766. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $39,085,042
Liabilities: $88,850,277
Net assets: -$49,765,235
Revenue: $9,256,244
Expenses: $12,123,813
Net income: -$2,867,569

	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
2020Detailed filing. Detailed filing data is available for this year.	$39.1	$88.9	$49.8	$9.26	$12.1	$2.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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