Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
El Cemi Housing Development Fund Co Inc C/Oacacia Network
990 • Fiscal year 2021 • EIN 13-3540837
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$4,669,208
Up $108,236 (+2.4%) from 2020
Net Assets
Down$3,598,708
Down $369,725 (-9.3%) from 2020
Liabilities
Up$1,070,500
Up $477,961 (+81%) from 2020
Revenue And Expenses
Revenue
Up$488,685
Up $24,080 (+5.2%) from 2020
Expenses
Up$858,410
Up $196,606 (+30%) from 2020
Net Income
Down-$369,725
Down $172,526 (-87%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 13, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $488,685
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 | $4,517,837 | $4,500,509 | ▼ $17,328 |
| Other Notes and Loans Receivable, Net | - | $95,190 | - |
| Accounts Receivable | $27,048 | $33,787 | ▲ $6,739 |
| Cash and Non-Interest-Bearing Accounts | - | $20,368 | - |
| Savings and Temporary Cash Investments | $9,644 | $12,773 | ▲ $3,129 |
| Prepaid Expenses and Deferred Charges | $6,113 | $6,251 | ▲ $138 |
| Total Assets | $4,560,972 | $4,669,208 | ▲ $108,236 |
| Other Assets Total | $330 | $330 | → $0 |
| Liabilities | |||
| Other Liabilities | $471,413 | $637,815 | ▲ $166,402 |
| Accounts Payable and Accrued Expenses | $121,126 | $432,685 | ▲ $311,559 |
| Total Liabilities | $592,539 | $1,070,500 | ▲ $477,961 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,517,837 | $4,500,509 | ▼ $17,328 |
| Net Assets Without Donor Restrictions | $-549,404 | $-901,801 | ▼ $352,397 |
| Total Net Assets Fund Balance | $3,968,433 | $3,598,708 | ▼ $369,725 |
| Total Liabilities and Net Assets / Fund Balance | $4,560,972 | $4,669,208 | ▲ $108,236 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,212,554 | - | $4,212,554 |
| Leasehold Improvements | $264,502 | $66,748 | $331,250 |
| Equipment | $23,453 | $57,251 | $80,704 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Eliezer Rodriguezesq | Chairperson |
| Carmen S Melero | Vice Chairperson |
| Arnie Segarra | Trustee |
| Marybeth Hotaling Esq | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $488,510
- Investment Income
- $0
- Other Revenue
- $175
- Change in Net Assets
- $-369,725
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $853,182 |
| Salaries, Compensation, and Employee Benefits | $5,228 |
| 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 | $347,574 | $879 | - | $348,453 |
| Other Expenses | $55,852 | - | - | $55,852 |
| Insurance | $43,390 | - | - | $43,390 |
| Fees for Services Management | - | $35,828 | - | $35,828 |
| Depreciation Depletion | $31,571 | - | - | $31,571 |
| Interest | - | $23,962 | - | $23,962 |
| Payroll Taxes | $5,228 | - | - | $5,228 |
| Fees for Services Accounting | - | $3,600 | - | $3,600 |
| Office Expenses | - | $1,896 | - | $1,896 |
| Fees for Services Legal | $760 | - | - | $760 |
| Total Functional Expenses | $792,245 | $66,165 | $0 | $858,410 |
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 |
|---|---|
| Due to Iphe | $308,262 |
| Due to Promesa Management | $256,454 |
| Due to Section 8 Housing | $30,531 |
| Accrued Payroll | $17,565 |
| Rent Security | $15,843 |
| Prepaid Rent | $7,273 |
| Due to South Bronx Community | $1,774 |
| Due to Melrose Park | $113 |
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
“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”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“Marybeth hotaling, esq - 733 yonkers ave-suite 600, yonkers, ny 10704. Eliezer rodriguez,esq - 1867 williamsbridge road, bronx, ny 10474. Carmen s melero - 15 taft street, san juan, pr 00911. Arnie segarra - 58 west 8th street-5f, new york, ny 10011.”
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
- Lymaris Albors
- Title
- CEO
- Phone
- 3476493234
- Signed
- 2022-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lymaris Albors
- Formed
- 1989
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- 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
“Gas: program service expenses 55507. Management and general expenses 0. Fundraising expenses 0. Total expenses 55507. Janitor cleaning supplies & maintenance: program service expenses 52333. Management and general expenses 0. Fundraising expenses 0. Total expenses 52333. Bad debts: program service expenses 46579. Management and general expenses 0. Fundraising expenses 0. Total expenses 46579. Painting: program service expenses 46256. Management and general expenses 0. Fundraising expenses 0. Total expenses 46256. Maintenance and repairs: program service expenses 45560. Management and general expenses 0. Fundraising expenses 0. Total expenses 45560. Electricity: program service expenses 24978. Management and general expenses 0. Fundraising expenses 0. Total expenses 24978. Trash removal: program service expenses 22966. Management and general expenses 0. Fundraising expenses 0. Total expenses 22966. Water and sewerage: program service expenses 21937. Management and general expenses 0. Fundraising expenses 0. Total expenses 21937. Elevator maintenance: program service expenses 9768. Management and general expenses 0. Fundraising expenses 0. Total expenses 9768. Plumbing: program service expenses 5572. Management and general expenses 0. Fundraising expenses 0. Total expenses 5572. Cable & internet: program service expenses 4106. Management and general expenses 0. Fundraising expenses 0. Total expenses 4106. Exterminator: program service expenses 3025. Management and general expenses 0. Fundraising expenses 0. Total expenses 3025. Landscaping contract: program service expenses 2750. Management and general expenses 0. Fundraising expenses 0. Total expenses 2750. Real estate taxes: program service expenses 1609. Management and general expenses 0. Fundraising expenses 0. Total expenses 1609. Telephone/ answering service: program service expenses 1579. Management and general expenses 0. Fundraising expenses 0. Total expenses 1579. Fees and permits: program service expenses 1504. Management and general expenses 0. Fundraising expenses 0. Total expenses 1504. Bank charges: program service expenses 0. Management and general expenses 879. Fundraising expenses 0. Total expenses 879. Equipment leases: program service expenses 625. Management and general expenses 0. Fundraising expenses 0. Total expenses 625. Miscellaneous: program service expenses 606. Management and general expenses 0. Fundraising expenses 0. Total expenses 606. Uniforms: program service expenses 314. Management and general expenses 0. Fundraising expenses 0. Total expenses 314.”
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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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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236244 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1952 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4625 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 244628 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2443930 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 488510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 462973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 539793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2443930 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2688558 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4212554 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4212554 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23453 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57251 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80704 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 264502 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 66748 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 331250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7273 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 308262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 30531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 256454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 17565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 1774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT SECURITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO IPHE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO SECTION 8 HOUSING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO PROMESA MANAGEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | DUE TO SOUTH BRONX COMMUNITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | DUE TO MELROSE PARK |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4500509 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 637815 |
| 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 | MARYBETH HOTALING, ESQ - 733 YONKERS AVE-SUITE 600, YONKERS, NY 10704. ELIEZER RODRIGUEZ,ESQ - 1867 WILLIAMSBRIDGE ROAD, BRONX, NY 10474. CARMEN S MELERO - 15 TAFT STREET, SAN JUAN, PR 00911. ARNIE SEGARRA - 58 WEST 8TH STREET-5F, NEW YORK, NY 10011. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GAS: PROGRAM SERVICE EXPENSES 55507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55507. JANITOR CLEANING SUPPLIES & MAINTENANCE: PROGRAM SERVICE EXPENSES 52333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52333. BAD DEBTS: PROGRAM SERVICE EXPENSES 46579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46579. PAINTING: PROGRAM SERVICE EXPENSES 46256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46256. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 45560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45560. ELECTRICITY: PROGRAM SERVICE EXPENSES 24978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24978. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 22966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22966. WATER AND SEWERAGE: PROGRAM SERVICE EXPENSES 21937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21937. ELEVATOR MAINTENANCE: PROGRAM SERVICE EXPENSES 9768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9768. PLUMBING: PROGRAM SERVICE EXPENSES 5572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5572. CABLE & INTERNET: PROGRAM SERVICE EXPENSES 4106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4106. EXTERMINATOR: PROGRAM SERVICE EXPENSES 3025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3025. LANDSCAPING CONTRACT: PROGRAM SERVICE EXPENSES 2750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2750. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 1609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1609. TELEPHONE/ ANSWERING SERVICE: PROGRAM SERVICE EXPENSES 1579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1579. FEES AND PERMITS: PROGRAM SERVICE EXPENSES 1504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1504. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 879. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 879. EQUIPMENT LEASES: PROGRAM SERVICE EXPENSES 625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 625. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 606. UNIFORMS: PROGRAM SERVICE EXPENSES 314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 314. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ACACIA NETWORK INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 134014082 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | NOT FOR PROFIT CITYWIDE MULTI-PROGRAM AND SERVICE ORGANIZATION SERVICING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170(B) (1)(A) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 300 EAST 175TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BRONX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 10457 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4560972 |
| IRS990/TotalAssetsEOYAmt | 0 | 4669208 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4560972 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4669208 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66165 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 792245 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 858410 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 592539 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1070500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 592539 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1070500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3968433 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3598708 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 792245 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 488510 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 488685 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 488685 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4560972 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4669208 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYMARIS ALBORS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3476493234 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-13 |
| 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 | 2022-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRED PEARLMAN |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T10:09:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LYMARIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ALBORS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,669,208
- Liabilities
- $1,070,500
- Net assets
- $3,598,708
- Revenue
- $488,685
- Expenses
- $858,410
- Net income
- -$369,725