Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
El Cemi Housing Development Fund Co Inc C/Oacacia Network
990 • Fiscal year 2015 • EIN 13-3540837
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$4,397,348
Up $7,006 (+0.2%) from 2014
Net Assets
Up$3,950,521
Up $3,867 (+0.1%) from 2014
Liabilities
Up$446,827
Up $3,139 (+0.7%) from 2014
Revenue And Expenses
Revenue
Up$476,169
Up $36,292 (+8.3%) from 2014
Expenses
Up$472,302
Up $76,364 (+19%) from 2014
Net Income
Down$3,867
Down $40,072 (-91%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Dec 12, 2015
- Return Version
- 2014v6.0
- Gross Receipts
- $476,169
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,212,554 | $4,213,033 | ▲ $479 |
| Cash and Non-Interest-Bearing Accounts | $103,531 | $86,008 | ▼ $17,523 |
| Accounts Receivable | $57,521 | $81,571 | ▲ $24,050 |
| Savings and Temporary Cash Investments | $11,310 | $11,310 | → $0 |
| Prepaid Expenses and Deferred Charges | $4,783 | $4,783 | → $0 |
| Total Assets | $4,390,342 | $4,397,348 | ▲ $7,006 |
| Other Assets Total | $643 | $643 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $432,128 | $435,267 | ▲ $3,139 |
| Other Liabilities | $11,310 | $11,310 | → $0 |
| Unsecured Notes Loans Payable | $250 | $250 | → $0 |
| Total Liabilities | $443,688 | $446,827 | ▲ $3,139 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $4,212,554 | $4,213,033 | ▲ $479 |
| Unrestricted Net Assets | $-265,900 | $-262,512 | ▲ $3,388 |
| Total Net Assets Fund Balance | $3,946,654 | $3,950,521 | ▲ $3,867 |
| Total Liabilities and Net Assets / Fund Balance | $4,390,342 | $4,397,348 | ▲ $7,006 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,212,554 | - | $4,212,554 |
| Other Land Buildings | $479 | $27,396 | $27,875 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Malin Falu | Chairperson |
| Suleika Cabera Drinane | Executive Director |
| Irvine Mac Manus | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $452,683
- Investment Income
- $0
- Other Revenue
- $23,486
- Change in Net Assets
- $3,867
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $423,819 |
| Salaries, Compensation, and Employee Benefits | $48,483 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $110,057 | $4,068 | - | $114,125 |
| Other Expenses | $33,569 | $115,000 | - | $33,569 |
| Other Salaries and Wages | $31,707 | - | - | $31,707 |
| Fees for Services Management | - | $30,000 | - | $30,000 |
| Other Employee Benefits | $11,338 | - | - | $11,338 |
| Fees for Services Accounting | - | $5,950 | - | $5,950 |
| Payroll Taxes | $5,438 | - | - | $5,438 |
| Office Expenses | $2,772 | - | - | $2,772 |
| Fees for Services Legal | - | $1,290 | - | $1,290 |
| Depreciation Depletion | $16 | - | - | $16 |
| Total Functional Expenses | $315,994 | $156,308 | $0 | $472,302 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Rent Securities | $11,310 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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 11
“The organization had a board of directors meeting prior to the filing of this return. At that time the tax return was explained to them”
Form 990, Part VI, Section C, Line 18
“A written request must be made to the organization”
Form 990, Part VI, Section C, Line 19
“A written request must be made to the organization”
Filing and Contact Details
Filer
- Filer Name
- El Cemi Housing Development Fund Co Inc
- EIN
- 13-3540837
- Phone
- 2126774181
- Address
- C/O IPRHE 413 E 120TH ST NO 3RD FL, NEW YORK, NY 10035
Signing Officer
- Name
- Suleika Cabrera Drinane
- Title
- President
- Phone
- 2166774181
- Signed
- 2015-12-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Suleika Cabrera Drinane
- Formed
- 1989
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 3
- Volunteers
- 0
Preparer
- Firm
- Fred D Pearlman CPA P C
- Address
- 287 NORTHERN BLVD, GREAT NECK, NY 11021
- Preparer
- Fred Pearlman
- Phone
- 5168291334
Supplemental Narrative
Additional Explanations
Schedule A List of Officers and Directors
“Incorrect board of directors list from another corporation was mistakenly listed on initial return filed”
Form 990, Part IX, Line 24E
“Liability insurance: program service expenses 33046. Management and general expenses 0. Fundraising expenses 0. Total expenses 33046. Electricity: program service expenses 25416. Management and general expenses 0. Fundraising expenses 0. Total expenses 25416. Elevator maintenance: program service expenses 9292. Management and general expenses 0. Fundraising expenses 0. Total expenses 9292. Nyc fees on property: program service expenses 9000. Management and general expenses 0. Fundraising expenses 0. Total expenses 9000. Real estate taxes: program service expenses 8801. Management and general expenses 0. Fundraising expenses 0. Total expenses 8801. Janitor cleaning supplies & maintenance: program service expenses 7819. Management and general expenses 0. Fundraising expenses 0. Total expenses 7819. Exterminator: program service expenses 5325. Management and general expenses 0. Fundraising expenses 0. Total expenses 5325. Telephone answering: program service expenses 5064. Management and general expenses 0. Fundraising expenses 0. Total expenses 5064. Payroll fees-bookkeeping: program service expenses 0. Management and general expenses 3248. Fundraising expenses 0. Total expenses 3248. Insurance settlements: program service expenses 2000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2000. Miscellaneous and sundry expenses: program service expenses 1397. Management and general expenses 0. Fundraising expenses 0. Total expenses 1397. Workmen's compensation: program service expenses 1359. Management and general expenses 0. Fundraising expenses 0. Total expenses 1359. Appliances: program service expenses 1011. Management and general expenses 0. Fundraising expenses 0. Total expenses 1011. Adminstration fees: program service expenses 0. Management and general expenses 820. Fundraising expenses 0. Total expenses 820. Postage: program service expenses 501. Management and general expenses 0. Fundraising expenses 0. Total expenses 501. Fees and permits: program service expenses 26. Management and general expenses 0. Fundraising expenses 0. Total expenses 26.”
Raw XML Appendix344 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4212554 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4212554 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 479 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT SECURITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4213033 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11310 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAD A BOARD OF DIRECTORS MEETING PRIOR TO THE FILING OF THIS RETURN. AT THAT TIME THE TAX RETURN WAS EXPLAINED TO THEM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A WRITTEN REQUEST MUST BE MADE TO THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A WRITTEN REQUEST MUST BE MADE TO THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INCORRECT BOARD OF DIRECTORS LIST FROM ANOTHER CORPORATION WAS MISTAKENLY LISTED ON INITIAL RETURN FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 33046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33046. ELECTRICITY: PROGRAM SERVICE EXPENSES 25416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25416. ELEVATOR MAINTENANCE: PROGRAM SERVICE EXPENSES 9292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9292. NYC FEES ON PROPERTY: PROGRAM SERVICE EXPENSES 9000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9000. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 8801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8801. JANITOR CLEANING SUPPLIES & MAINTENANCE: PROGRAM SERVICE EXPENSES 7819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7819. EXTERMINATOR: PROGRAM SERVICE EXPENSES 5325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5325. TELEPHONE ANSWERING: PROGRAM SERVICE EXPENSES 5064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5064. PAYROLL FEES-BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3248. INSURANCE SETTLEMENTS: PROGRAM SERVICE EXPENSES 2000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2000. MISCELLANEOUS AND SUNDRY EXPENSES: PROGRAM SERVICE EXPENSES 1397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1397. WORKMEN'S COMPENSATION: PROGRAM SERVICE EXPENSES 1359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1359. APPLIANCES: PROGRAM SERVICE EXPENSES 1011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1011. ADMINSTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 820. POSTAGE: PROGRAM SERVICE EXPENSES 501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 501. FEES AND PERMITS: PROGRAM SERVICE EXPENSES 26. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE A LIST OF OFFICERS AND DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4390342 |
| IRS990/TotalAssetsEOYAmt | 0 | 4397348 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4390342 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4397348 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 156308 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 315994 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 472302 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 443688 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 446827 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 443688 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 446827 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3946654 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3950521 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 315994 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 452683 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 476169 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 476169 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4397348 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -265900 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -262512 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 250 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 250 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 413 EAST 120TH STREET 5TH FL |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10010 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SULEIKA CABRERA DRINANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2166774181 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EL CEMI HOUSING DEVELOPMENT FUND CO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELCE |
| ReturnHeader/Filer/EIN | 0 | 133540837 |
| ReturnHeader/Filer/PhoneNum | 0 | 2126774181 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O IPRHE 413 E 120TH ST NO 3RD FL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 112867253 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRED D PEARLMAN CPA P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 287 NORTHERN BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREAT NECK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5168291334 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-12-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRED PEARLMAN |
| ReturnHeader/ReturnTs | 0 | 2016-01-12T06:11:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,397,348
- Liabilities
- $446,827
- Net assets
- $3,950,521
- Revenue
- $476,169
- Expenses
- $472,302
- Net income
- $3,867