Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
El Cemi Housing Development Fund Co Inc C/Oacacia Network
990 • Fiscal year 2016 • EIN 13-3540837
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$4,357,167
Down $40,181 (-0.9%) from 2015
Net Assets
Up$3,959,906
Up $9,385 (+0.2%) from 2015
Liabilities
Down$397,261
Down $49,566 (-11%) from 2015
Revenue And Expenses
Revenue
Down$452,019
Down $24,150 (-5.1%) from 2015
Expenses
Down$442,634
Down $29,668 (-6.3%) from 2015
Net Income
Up$9,385
Up $5,518 (+143%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Aug 29, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $452,019
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 | $4,213,033 | $4,221,332 | ▲ $8,299 |
| Cash and Non-Interest-Bearing Accounts | $86,008 | $72,374 | ▼ $13,634 |
| Accounts Receivable | $81,571 | $52,502 | ▼ $29,069 |
| Savings and Temporary Cash Investments | $11,310 | $9,695 | ▼ $1,615 |
| Prepaid Expenses and Deferred Charges | $4,783 | - | - |
| Total Assets | $4,397,348 | $4,357,167 | ▼ $40,181 |
| Other Assets Total | $643 | $1,264 | ▲ $621 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $435,267 | $387,316 | ▼ $47,951 |
| Other Liabilities | $11,310 | $9,695 | ▼ $1,615 |
| Unsecured Notes Loans Payable | $250 | $250 | → $0 |
| Total Liabilities | $446,827 | $397,261 | ▼ $49,566 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $4,213,033 | $4,221,332 | ▲ $8,299 |
| Unrestricted Net Assets | $-262,512 | $-261,426 | ▲ $1,086 |
| Total Net Assets Fund Balance | $3,950,521 | $3,959,906 | ▲ $9,385 |
| Total Liabilities and Net Assets / Fund Balance | $4,397,348 | $4,357,167 | ▼ $40,181 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,212,554 | - | $4,212,554 |
| Other Land Buildings | $8,778 | $28,022 | $36,800 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Malin Falu | Chairperson |
| Eduardo Alayon | Member |
| Federico Perez | Member |
| Irvine Macmanus | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $450,326
- Investment Income
- $0
- Other Revenue
- $1,693
- Change in Net Assets
- $9,385
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $399,734 |
| Salaries, Compensation, and Employee Benefits | $42,900 |
| 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 | $111,363 | $10,761 | - | $122,124 |
| Insurance | $37,738 | - | - | $37,738 |
| Other Salaries and Wages | $35,135 | - | - | $35,135 |
| Fees for Services Management | - | $32,500 | - | $32,500 |
| Other Expenses | $38,436 | $26,566 | - | $26,566 |
| Fees for Services Accounting | - | $6,750 | - | $6,750 |
| Other Employee Benefits | $4,081 | - | - | $4,081 |
| Payroll Taxes | $3,684 | - | - | $3,684 |
| Office Expenses | - | $2,390 | - | $2,390 |
| Fees for Services Legal | - | $1,260 | - | $1,260 |
| Depreciation Depletion | $626 | - | - | $626 |
| Total Functional Expenses | $362,407 | $80,227 | $0 | $442,634 |
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 | $9,695 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- 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
- 3476493234
- Address
- 300 EAST 175TH STREET, BRONX, NY 10457
Signing Officer
- Name
- Raul Russi
- Title
- CEO
- Phone
- 3476493234
- Signed
- 2016-08-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Raul Russi
- Formed
- 1989
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 5
- Volunteers
- 0
Preparer
- Firm
- Fred D Pearlman Cpapc
- Address
- 287 NORTHERN BLVD, GREAT NECK, NY 11021
- Preparer
- Fred Pearlman
- Phone
- 5168291334
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Electricity: program service expenses 21271. Management and general expenses 0. Fundraising expenses 0. Total expenses 21271. Bad debts: program service expenses 19865. Management and general expenses 0. Fundraising expenses 0. Total expenses 19865. Front desk and security: program service expenses 19699. Management and general expenses 0. Fundraising expenses 0. Total expenses 19699. Elevator maintenance: program service expenses 13824. Management and general expenses 0. Fundraising expenses 0. Total expenses 13824. Reimbursed fringe benefits: program service expenses 3152. Management and general expenses 8501. Fundraising expenses 0. Total expenses 11653. Janitor cleaning supplies & maintenance: program service expenses 5571. Management and general expenses 0. Fundraising expenses 0. Total expenses 5571. Exterminator: program service expenses 5354. Management and general expenses 0. Fundraising expenses 0. Total expenses 5354. Real estate taxes: program service expenses 5220. Management and general expenses 0. Fundraising expenses 0. Total expenses 5220. Telephone/ answering service: program service expenses 4741. Management and general expenses 0. Fundraising expenses 0. Total expenses 4741. Miscellaneous and sundry expenses: program service expenses 3246. Management and general expenses 0. Fundraising expenses 0. Total expenses 3246. Payroll fees-bookkeeping: program service expenses 2577. Management and general expenses 0. Fundraising expenses 0. Total expenses 2577. Appliances: program service expenses 2557. Management and general expenses 0. Fundraising expenses 0. Total expenses 2557. Adminstration fees: program service expenses 0. Management and general expenses 2260. Fundraising expenses 0. Total expenses 2260. Workmen's compensation: program service expenses 1525. Management and general expenses 0. Fundraising expenses 0. Total expenses 1525. Fees and permits: program service expenses 1040. Management and general expenses 0. Fundraising expenses 0. Total expenses 1040. Nyc fees on property: program service expenses 1030. Management and general expenses 0. Fundraising expenses 0. Total expenses 1030. Postage: program service expenses 691. Management and general expenses 0. Fundraising expenses 0. Total expenses 691.”
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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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 379086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2133703 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2164363 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4212554 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4212554 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8778 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28022 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9695 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT SECURITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4221332 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9695 |
| 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 | ELECTRICITY: PROGRAM SERVICE EXPENSES 21271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21271. BAD DEBTS: PROGRAM SERVICE EXPENSES 19865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19865. FRONT DESK AND SECURITY: PROGRAM SERVICE EXPENSES 19699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19699. ELEVATOR MAINTENANCE: PROGRAM SERVICE EXPENSES 13824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13824. REIMBURSED FRINGE BENEFITS: PROGRAM SERVICE EXPENSES 3152. MANAGEMENT AND GENERAL EXPENSES 8501. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11653. JANITOR CLEANING SUPPLIES & MAINTENANCE: PROGRAM SERVICE EXPENSES 5571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5571. EXTERMINATOR: PROGRAM SERVICE EXPENSES 5354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5354. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 5220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5220. TELEPHONE/ ANSWERING SERVICE: PROGRAM SERVICE EXPENSES 4741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4741. MISCELLANEOUS AND SUNDRY EXPENSES: PROGRAM SERVICE EXPENSES 3246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3246. PAYROLL FEES-BOOKKEEPING: PROGRAM SERVICE EXPENSES 2577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2577. APPLIANCES: PROGRAM SERVICE EXPENSES 2557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2557. ADMINSTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2260. WORKMEN'S COMPENSATION: PROGRAM SERVICE EXPENSES 1525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1525. FEES AND PERMITS: PROGRAM SERVICE EXPENSES 1040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1040. NYC FEES ON PROPERTY: PROGRAM SERVICE EXPENSES 1030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1030. POSTAGE: PROGRAM SERVICE EXPENSES 691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 691. |
| 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 | 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 | 4397348 |
| IRS990/TotalAssetsEOYAmt | 0 | 4357167 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4397348 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4357167 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80227 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 362407 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 442634 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 446827 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 397261 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 446827 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 397261 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3950521 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3959906 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 362407 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 450326 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 452019 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 452019 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4397348 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4357167 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -262512 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -261426 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 250 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 250 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 EAST 175TH ST BRONXNY 10457 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAUL RUSSI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3476493234 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EL CEMI HOUSING DEVELOPMENT FUND CO INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/OACACIA NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELCE |
| ReturnHeader/Filer/EIN | 0 | 133540837 |
| ReturnHeader/Filer/PhoneNum | 0 | 3476493234 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 EAST 175TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRONX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10457 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 112867253 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRED D PEARLMAN CPAPC |
| 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 | 2016-08-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRED PEARLMAN |
| ReturnHeader/ReturnTs | 0 | 2016-09-14T10:35:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,357,167
- Liabilities
- $397,261
- Net assets
- $3,959,906
- Revenue
- $452,019
- Expenses
- $442,634
- Net income
- $9,385