Civic Intelligence

El Cemi Housing Development Fund Co Inc

EIN 13-3540837 • 501(c)3 • Bronx, NY

Profile

To provide permanent affordable housing for older low income homeless persons in a supportive environment with social services for its tenants

300 East 175th StBronx, NY 10457

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$980,006

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 205.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,564,830

Down $4,228 (-0.1%) from 2023

Liabilities

Down

$804,813

Down $448,812 (-36%) from 2023

Net Assets

Up

$3,760,017

Up $444,584 (+13%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

Down

$476,441

Down $22,764 (-4.6%) from 2023

Expenses

Down

$511,559

Down $92,206 (-15%) from 2023

Net Income

Up

-$35,118

Up $69,442 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,388,246Liabilities 2011: $4,493,237Net Assets 2011: -$104,9912011Assets 2012: $4,315,165Liabilities 2012: $4,420,166Net Assets 2012: -$105,0012012Assets 2013: $4,357,566Liabilities 2013: $454,852Net Assets 2013: $3,902,7142013Assets 2014: $4,390,342Liabilities 2014: $443,688Net Assets 2014: $3,946,6542014Assets 2015: $4,397,348Liabilities 2015: $446,827Net Assets 2015: $3,950,5212015Assets 2016: $4,357,167Liabilities 2016: $397,261Net Assets 2016: $3,959,9062016Assets 2017: $4,458,144Liabilities 2017: $490,960Net Assets 2017: $3,967,1842017Assets 2018: $4,612,486Liabilities 2018: $658,577Net Assets 2018: $3,953,9092018Assets 2020: $4,560,972Liabilities 2020: $592,539Net Assets 2020: $3,968,4332020Assets 2021: $4,669,208Liabilities 2021: $1,070,500Net Assets 2021: $3,598,7082021Assets 2022: $4,618,058Liabilities 2022: $1,198,065Net Assets 2022: $3,419,9932022Assets 2023: $4,569,058Liabilities 2023: $1,253,625Net Assets 2023: $3,315,4332023Assets 2024: $4,564,830Liabilities 2024: $804,813Net Assets 2024: $3,760,0172024

Highlighted filing

2024

Assets$4,564,830
Liabilities$804,813
Net Assets$3,760,017
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $388,505Expenses 2011: $388,489Net Income 2011: $162011Revenue 2012: $380,896Expenses 2012: $380,905Net Income 2012: -$92012Revenue 2013: $415,402Expenses 2013: $415,349Net Income 2013: $532013Revenue 2014: $439,877Expenses 2014: $395,938Net Income 2014: $43,9392014Revenue 2015: $476,169Expenses 2015: $472,302Net Income 2015: $3,8672015Revenue 2016: $452,019Expenses 2016: $442,634Net Income 2016: $9,3852016Revenue 2017: $544,418Expenses 2017: $566,495Net Income 2017: -$22,0772017Revenue 2018: $484,182Expenses 2018: $497,468Net Income 2018: -$13,2862018Revenue 2020: $464,605Expenses 2020: $661,804Net Income 2020: -$197,1992020Revenue 2021: $488,685Expenses 2021: $858,410Net Income 2021: -$369,7252021Revenue 2022: $494,705Expenses 2022: $673,419Net Income 2022: -$178,7142022Revenue 2023: $499,205Expenses 2023: $603,765Net Income 2023: -$104,5602023Revenue 2024: $476,441Expenses 2024: $511,559Net Income 2024: -$35,1182024

Highlighted filing

2024

Revenue$476,441
Expenses$511,559
Net Income-$35,118
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,564,830
Liabilities
$804,813
Net assets
$3,760,017
Revenue
$476,441
Expenses
$511,559
Net income
-$35,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.56$0.80$3.76$0.48$0.51$0.04
2023Summary only. Only limited summary data is available for this year.$4.57$1.25$3.32$0.50$0.60$0.10
2022Summary only. Only limited summary data is available for this year.$4.62$1.20$3.42$0.49$0.67$0.18
2021Summary only. Only limited summary data is available for this year.$4.67$1.07$3.60$0.49$0.86$0.37
2020Summary only. Only limited summary data is available for this year.$4.56$0.59$3.97$0.46$0.66$0.20
2018Summary only. Only limited summary data is available for this year.$4.61$0.66$3.95$0.48$0.50$0.01
2017Summary only. Only limited summary data is available for this year.$4.46$0.49$3.97$0.54$0.57$0.02
2016Summary only. Only limited summary data is available for this year.$4.36$0.40$3.96$0.45$0.44$0.01
2015Summary only. Only limited summary data is available for this year.$4.40$0.45$3.95$0.48$0.47$0.00
2014Summary only. Only limited summary data is available for this year.$4.39$0.44$3.95$0.44$0.40$0.04
2013Summary only. Only limited summary data is available for this year.$4.36$0.45$3.90$0.42$0.42$0.00
2012Summary only. Only limited summary data is available for this year.$4.32$4.42$0.11$0.38$0.38$0.00
2011Summary only. Only limited summary data is available for this year.$4.39$4.49$0.10$0.39$0.39$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$476,441
Mission and Program Overview

Mission

To provide permanent affordable housing for older low income homeless persons in a supportive environment with social services for its tenants

Housing for homeless - single room occupancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,490,066$4,484,844▼ $5,222
Accounts Receivable$50,740$51,944▲ $1,204
Prepaid Expenses and Deferred Charges$14,651$17,171▲ $2,520
Savings and Temporary Cash Investments$12,773$10,247▼ $2,526
Cash and Non-Interest-Bearing Accounts$428$224▼ $204
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,569,058$4,564,830▼ $4,228
Other Assets Total$400$400→ $0
Liabilities
Other Liabilities$516,007$495,720▼ $20,287
Accounts Payable and Accrued Expenses$737,618$309,093▼ $428,525
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,253,625$804,813▼ $448,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,315,433$3,760,017▲ $444,584
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,315,433$3,760,017▲ $444,584
Total Liabilities and Net Assets / Fund Balance$4,569,058$4,564,830▼ $4,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,468,056$75,748$4,543,804
Equipment$16,788$63,916$80,704
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Eliezer Rodriguez EsqChair
Raul RussiPresident
Carmen S MeleroVice Chair
Arnie SegarraBoard Member
Lymaris AlborsChief Executive Officer
Vicky GatellChief Financial Officer
Jose a RodriguezChief Legal Officer
Gilbert HernandezSecretary
Marybeth Hotaling EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$476,441
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,127
Salaries, Compensation, and Employee Benefits$85,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$175,311$19,479-$194,790
Insurance$82,483$9,165-$91,648
Other Salaries and Wages$68,768$7,641-$76,409
Other Expenses$40,360$4,485-$44,845
Office Expenses$36,837$4,093-$40,930
Fees for Services Management$32,732$3,637-$36,369
Payroll Taxes$8,121$902-$9,023
Fees for Services Accounting$6,588$732-$7,320
Depreciation Depletion$4,700$522-$5,222
Interest$4,065$452-$4,517
Fees for Services Other$243$27-$270
Fees for Services Legal$194$22-$216
Total Functional Expenses$460,402$51,157$0$511,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Affiliate$453,360
Other Liabilities$42,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 is distributed to the board of directors prior to filing”

FORM 990, PART VI, SECTION B, LINE 15A, 15B

“Pursuant to the organization's bylaws, the organization delegates to its parent entity the hiring of the ceo and president.the compensation of the executives is approved by the parent entity, who hires a consultant to conduct a study. A standing compensation committee of the parent entity reviews a compensation study and votes on how to proceed.”

FORM 990, PART VI, SECTION C, LINE 19:

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
El Cemi Housing Development Fund Co Inc
EIN
13-3540837
In Care Of
% VICKY GATELL
Phone
3476493234
Address
300 East 175th St, Bronx, NY 10457

Signing Officer

Name
Lymaris Albors
Title
CEO
Phone
3476493234
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lymaris Albors
Formed
1989
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Joseph Perez
Phone
7328281614
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 8:

“A prior period adjustment of $ 479,702 was recorded in this return due to the retroactive real estate exemption granted by the city of new york.”

Raw XML AppendixShowing 400 of 1,921 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0737618
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0309093
IRS990/AccountsReceivableGrp/BOYAmt050740
IRS990/AccountsReceivableGrp/EOYAmt051944
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING FOR HOMELESS - SINGLE ROOM OCCUPANCY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VICKY GATELL
IRS990/BooksInCareOfDetail/PhoneNum03476493234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 EAST 175TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010457
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0428
IRS990/CashNonInterestBearingGrp/EOYAmt0224
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0426127
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0476441
IRS990/CYRevenuesLessExpensesAmt0-35118
IRS990/CYSalariesCompEmpBnftPaidAmt085432
IRS990/CYTotalExpensesAmt0511559
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0476441
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0522
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04700
IRS990/DepreciationDepletionGrp/TotalAmt05222
IRS990/Desc0PERMANENT HOUSING FOR HOMELESS OLDER ADULTS PROVIDING A SUPPORTIVE ENVIRONMENT WITH SOCIAL SERVICES FOR ITS 52 TENANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0460402
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0732
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06588
IRS990/FeesForServicesAccountingGrp/TotalAmt07320
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0194
IRS990/FeesForServicesLegalGrp/TotalAmt0216
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03637
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt032732
IRS990/FeesForServicesManagementGrp/TotalAmt036369
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0243
IRS990/FeesForServicesOtherGrp/TotalAmt0270
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt235.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt335.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.5
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt070634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt342707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RAUL RUSSI
IRS990/Form990PartVIISectionAGrp/PersonNm1LYMARIS ALBORS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSE A RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKY GATELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARYBETH HOTALING ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIEZER RODRIGUEZ ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6CARMEN S MELERO
IRS990/Form990PartVIISectionAGrp/PersonNm7ARNIE SEGARRA
IRS990/Form990PartVIISectionAGrp/PersonNm8GILBERT HERNANDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0909372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1803886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2602553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3454869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF LEGAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0476441
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09165
IRS990/InsuranceGrp/ProgramServicesAmt082483
IRS990/InsuranceGrp/TotalAmt091648
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0452
IRS990/InterestGrp/ProgramServicesAmt04065
IRS990/InterestGrp/TotalAmt04517
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04490066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04484844
IRS990/LandBldgEquipCostOrOtherBssAmt04624508
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PERMANENT AFFORDABLE HOUSING FOR OLDER LOW INCOME HOMELESS PERSONS IN A SUPPORTIVE ENVIRONMENT WITH SOCIAL SERVICES FOR ITS TENANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03315433
IRS990/NetAssetsOrFundBalancesEOYAmt03760017
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03315433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03760017
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019479
IRS990/OccupancyGrp/ProgramServicesAmt0175311
IRS990/OccupancyGrp/TotalAmt0194790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04093
IRS990/OfficeExpensesGrp/ProgramServicesAmt036837
IRS990/OfficeExpensesGrp/TotalAmt040930
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04485
IRS990/OtherExpensesGrp/ProgramServicesAmt040360
IRS990/OtherExpensesGrp/TotalAmt044845
IRS990/OtherLiabilitiesGrp/BOYAmt0516007
IRS990/OtherLiabilitiesGrp/EOYAmt0495720
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068768
IRS990/OtherSalariesAndWagesGrp/TotalAmt076409
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0902
IRS990/PayrollTaxesGrp/ProgramServicesAmt08121
IRS990/PayrollTaxesGrp/TotalAmt09023
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017171
IRS990/PrincipalOfficerNm0LYMARIS ALBORS
IRS990/PriorPeriodAdjustmentsAmt0479702
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0476441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0473442
IRS990/PYOtherRevenueAmt02095
IRS990/PYProgramServiceRevenueAmt0497110
IRS990/PYRevenuesLessExpensesAmt0-104560
IRS990/PYSalariesCompEmpBnftPaidAmt0130323
IRS990/PYTotalExpensesAmt0603765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0499205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35118
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0476441
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0497110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0494541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0462973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02419575
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99832
IRS990ScheduleA/PublicSupportPY170Pct00.90940
IRS990ScheduleA/PublicSupportTotal170Amt02419575
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0494541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0462973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02419575
IRS990ScheduleA/TotalSupportAmt02423641
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04468056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04543804
IRS990ScheduleD/EquipmentGrp/BookValueAmt016788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080704
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0453360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04484844
IRS990ScheduleD/TotalLiabilityAmt0495720
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0210914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1183744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt298390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt373868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0698458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1620142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2504163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3381001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits