Civic Intelligence

Edison Arms Housing Development Fund Co Inc.

990 • Fiscal year 2015 • EIN 13-3555702

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 18, 2015

Organization ProfileN/A
2828 Decatur AvenueBronx, NY 10458

(718) 584-5101

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.12x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-14%

Higher net margin than 38% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$106,094

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

-2.1%

Faster asset growth than 53% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

4.5%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$3,703,912

Down $79,262 (-2.1%) from 2014

Net Assets

Down

$3,600,989

Down $122,511 (-3.3%) from 2014

Liabilities

Up

$102,923

Up $43,249 (+72%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin38th percentile

Revenue

Up

$850,085

Up $36,722 (+4.5%) from 2014

Expenses

Up

$972,596

Up $57,152 (+6.2%) from 2014

Net Income

Down

-$122,511

Down $20,430 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,185,338Liabilities 2010: $84,403Net Assets 2010: $4,100,9352010Assets 2011: $4,156,470Liabilities 2011: $56,492Net Assets 2011: $4,099,9782011Assets 2012: $4,107,984Liabilities 2012: $84,364Net Assets 2012: $4,023,6202012Assets 2013: $3,913,431Liabilities 2013: $87,850Net Assets 2013: $3,825,5812013Assets 2014: $3,783,174Liabilities 2014: $59,674Net Assets 2014: $3,723,5002014Assets 2015: $3,703,912Liabilities 2015: $102,923Net Assets 2015: $3,600,9892015Assets 2016: $3,583,083Liabilities 2016: $221,635Net Assets 2016: $3,361,4482016Assets 2017: $3,285,165Liabilities 2017: $87,086Net Assets 2017: $3,198,0792017Assets 2018: $3,061,719Liabilities 2018: $44,008Net Assets 2018: $3,017,7112018Assets 2019: $2,982,688Liabilities 2019: $59,787Net Assets 2019: $2,922,9012019Assets 2020: $2,929,427Liabilities 2020: $62,136Net Assets 2020: $2,867,2912020Assets 2021: $2,819,750Liabilities 2021: $35,404Net Assets 2021: $2,784,3462021Assets 2022: $3,153,292Liabilities 2022: $24,206Net Assets 2022: $3,129,0862022Assets 2023: $3,158,934Liabilities 2023: $73,611Net Assets 2023: $3,085,3232023Assets 2024: $3,194,477Liabilities 2024: $44,538Net Assets 2024: $3,149,9392024

Highlighted filing

2015

Assets$3,703,912
Liabilities$102,923
Net Assets$3,600,989
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $891,5952010Expenses 2011: $773,4212011Expenses 2012: $847,6812012Revenue 2013: $773,121Expenses 2013: $971,160Net Income 2013: -$198,0392013Revenue 2014: $813,363Expenses 2014: $915,444Net Income 2014: -$102,0812014Revenue 2015: $850,085Expenses 2015: $972,596Net Income 2015: -$122,5112015Revenue 2016: $712,088Expenses 2016: $949,129Net Income 2016: -$237,0412016Revenue 2017: $862,936Expenses 2017: $1,026,305Net Income 2017: -$163,3692017Revenue 2018: $852,920Expenses 2018: $1,033,288Net Income 2018: -$180,3682018Revenue 2019: $891,497Expenses 2019: $986,307Net Income 2019: -$94,8102019Revenue 2020: $954,318Expenses 2020: $1,009,928Net Income 2020: -$55,6102020Revenue 2021: $994,274Expenses 2021: $1,077,219Net Income 2021: -$82,9452021Revenue 2022: $1,579,340Expenses 2022: $1,234,600Net Income 2022: $344,7402022Revenue 2023: $1,331,631Expenses 2023: $1,375,394Net Income 2023: -$43,7632023Revenue 2024: $1,355,579Expenses 2024: $1,290,963Net Income 2024: $64,6162024

Highlighted filing

2015

Revenue$850,085
Expenses$972,596
Net Income-$122,511
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$850,085
Mission and Program Overview

Mission

To provide housing for the aged and the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,006,531$2,849,747▼ $156,784
Savings and Temporary Cash Investments$747,736$829,435▲ $81,699
Prepaid Expenses and Deferred Charges$12,420$8,150▼ $4,270
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,783,174$3,703,912▼ $79,262
Other Assets Total$16,487$16,580▲ $93
Liabilities
Accounts Payable and Accrued Expenses$43,187$86,341▲ $43,154
Other Liabilities$16,487$16,582▲ $95
Total Liabilities$59,674$102,923▲ $43,249
Net Assets / Fund Balance
Unrestricted Net Assets$3,053,777$2,872,403▼ $181,374
Temporarily Rstr Net Assets$669,723$728,586▲ $58,863
Total Net Assets Fund Balance$3,723,500$3,600,989▼ $122,511
Total Liabilities and Net Assets / Fund Balance$3,783,174$3,703,912▼ $79,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,668,183$3,040,152$5,708,335
Leasehold Improvements$144,710$86,338$231,048
Land$34,928-$34,928
Other Land Buildings$3,357$13,117$16,474
Equipment$-1,431$17,890$16,459
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Nayda C AlejandroAsst. Treasurer$106,094$106,094

Board Members and Trustees

NameTitle
Brian Byrne PhdPresident
John GarciaDirector
Joseph MurianaAss Secretary
Bishop John JenikExec. Vice Pres
John ReillySecretary
Domenic Jbalestra PhdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Summit Security Services IncSecurity127 West 26th Street, New York, NY 10001$174,254
Revenue and Support

Revenue Composition

Contributions and Grants
$654,800
Program Service Revenue
$194,117
Investment Income
$317
Other Revenue
$851
Change in Net Assets
$-122,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$972,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$199,041--$199,041
Depreciation Depletion$160,284--$160,284
Other Expenses$93,377--$93,377
Fees for Services Management$56,413--$56,413
Insurance$44,156--$44,156
Occupancy$12,180--$12,180
Fees for Services Accounting-$10,321-$10,321
Office Expenses$3,996--$3,996
Total Functional Expenses$962,275$10,321$0$972,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS$16,580
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Board of director meetings and major decisions are recorded in minutes.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 and audited financial statements are reviewed by the board of directors in a formal conference in which the independent accountants conduct a presentation with explanation of the operations and transactions reported for the fiscal year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request the organization will provide governance documents, fed application 1023, federal tax returns, audited financial statements and any relevant state filings. Also, the organization timely files its nys char 500 annual report with the office of the ny state attorney general. The nysoag posts the organization's financial statements, fed 990 tax return and the nys char 500 on its charitites bureau internet website.”

Filing and Contact Details

Filer

Filer Name
Edison Arms Housing Development Fund Co
EIN
13-3555702
Phone
7185845101
Address
2828 DECATUR AVENUE, BRONX, NY 10458

Signing Officer

Name
Brian Byrne Phd
Title
President
Signed
2015-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Koch Group & Co LLP
Address
333 Seventh Avenue Floor 8, New York, NY 10001-5118
Preparer
Stuart Koch
Phone
2126310700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BOOKKEEPING: Column (A) - Total = $28080; Column (B) - Program Services = $28080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $4761; Column (B) - Program Services = $4761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE CONTRACTS: Column (A) - Total = $89448; Column (B) - Program Services = $89448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC. ADMINISTRATIVE EXPENSES: Column (A) - Total = $9295; Column (B) - Program Services = $9295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC. REPAIRS & MAINTENANCE: Column (A) - Total = $317; Column (B) - Program Services = $317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SNOW REMOVAL: Column (A) - Total = $1912; Column (B) - Program Services = $1912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCIAL SERVICES: Column (A) - Total = $47685; Column (B) - Program Services = $47685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $17543; Column (B) - Program Services = $17543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

related party transaction

“Edison Arms Housing Development Fund Co. has an agreement with Rosehill Housing Management Corp. (which has common board members)for the management of Edison's project. Edison pays to Rosehill fees of 6.76% of gross rental collections, as defined in the HUD agreement.”

Financial Statement Notes

Part X : FIN48 Footnote

“Management has determined that Edison Arms Housing Development Fund Co. had no uncertain tax positions that would require financial statement recognition. Edison Arms Housing Development Fund Co.is no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years before 2010, which is the standard statute of limitations look-back period.”

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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING FOR THE AGED AND THE HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03723500
IRS990/NetAssetsOrFundBalancesEOYAmt03600989
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012180
IRS990/OccupancyGrp/TotalAmt012180
IRS990/OfficeExpensesGrp/ProgramServicesAmt03996
IRS990/OfficeExpensesGrp/TotalAmt03996
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016487
IRS990/OtherAssetsTotalGrp/EOYAmt016580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES (P.I.L.O.T)
IRS990/OtherExpensesGrp/ProgramServicesAmt0174254
IRS990/OtherExpensesGrp/ProgramServicesAmt1115636
IRS990/OtherExpensesGrp/ProgramServicesAmt2102938
IRS990/OtherExpensesGrp/ProgramServicesAmt393377
IRS990/OtherExpensesGrp/TotalAmt0174254
IRS990/OtherExpensesGrp/TotalAmt1115636
IRS990/OtherExpensesGrp/TotalAmt2102938
IRS990/OtherExpensesGrp/TotalAmt393377
IRS990/OtherLiabilitiesGrp/BOYAmt016487
IRS990/OtherLiabilitiesGrp/EOYAmt016582
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER TENANT CHG
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0851
IRS990/OtherRevenueTotalAmt0851
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08150
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY & VENDING SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0616430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0390
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0915444
IRS990/PYOtherRevenueAmt0947
IRS990/PYProgramServiceRevenueAmt0195596
IRS990/PYRevenuesLessExpensesAmt0-102081
IRS990/PYTotalExpensesAmt0915444
IRS990/PYTotalRevenueAmt0813363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-122511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194968
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0747736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0829435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0654800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0616430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0573894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0578914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0581398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03005436
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0195596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0959261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03115
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0851
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0947
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02979
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt063502
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070982
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportPY509Pct00.97900
IRS990ScheduleA/PublicSupportTotal509Amt03964697
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0848917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0812026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0769873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0767678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0766203
IRS990ScheduleA/Total509Grp/TotalAmt03964697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0850085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0813363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0773121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0771323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0830902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04038794
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02668183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03040152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05708335
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016459
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034928
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144710
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086338
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0231048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has determined that Edison Arms Housing Development Fund Co. had no uncertain tax positions that would require financial statement recognition. Edison Arms Housing Development Fund Co.is no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years before 2010, which is the standard statute of limitations look-back period.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02849747
IRS990ScheduleD/TotalLiabilityAmt016582
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTOR MEETINGS AND MAJOR DECISIONS ARE RECORDED IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS IN A FORMAL CONFERENCE IN WHICH THE INDEPENDENT ACCOUNTANTS CONDUCT A PRESENTATION WITH EXPLANATION OF THE OPERATIONS AND TRANSACTIONS REPORTED FOR THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST THE ORGANIZATION WILL PROVIDE GOVERNANCE DOCUMENTS, FED APPLICATION 1023, FEDERAL TAX RETURNS, AUDITED FINANCIAL STATEMENTS AND ANY RELEVANT STATE FILINGS. ALSO, THE ORGANIZATION TIMELY FILES ITS NYS CHAR 500 ANNUAL REPORT WITH THE OFFICE OF THE NY STATE ATTORNEY GENERAL. THE NYSOAG POSTS THE ORGANIZATION'S FINANCIAL STATEMENTS, FED 990 TAX RETURN AND THE NYS CHAR 500 ON ITS CHARITITES BUREAU INTERNET WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKKEEPING: Column (A) - Total = $28080; Column (B) - Program Services = $28080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE: Column (A) - Total = $4761; Column (B) - Program Services = $4761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE CONTRACTS: Column (A) - Total = $89448; Column (B) - Program Services = $89448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC. ADMINISTRATIVE EXPENSES: Column (A) - Total = $9295; Column (B) - Program Services = $9295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,703,912
Liabilities
$102,923
Net assets
$3,600,989
Revenue
$850,085
Expenses
$972,596
Net income
-$122,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.04$3.15$1.36$1.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.07$3.09$1.33$1.38$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.02$3.13$1.58$1.23$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.04$2.78$0.99$1.08$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.06$2.87$0.95$1.01$0.06
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.98$0.06$2.92$0.89$0.99$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.02$0.85$1.03$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.09$3.20$0.86$1.03$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.22$3.36$0.71$0.95$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.10$3.60$0.85$0.97$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.06$3.72$0.81$0.92$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.09$3.83$0.77$0.97$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.08$4.02$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.06$4.10$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.08$4.10$0.89
Peer Organizations

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