Civic Intelligence

Edison Arms Housing Development Fund Co Inc.

990 • Fiscal year 2019 • EIN 13-3555702

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

15th percentile

0.02x

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.07x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

-11%

Higher net margin than 42% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$77,602

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

-2.6%

Faster asset growth than 45% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

4.5%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,982,688

Down $79,031 (-2.6%) from 2018

Net Assets

Down

$2,922,901

Down $94,810 (-3.1%) from 2018

Liabilities

Up

$59,787

Up $15,779 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin42nd percentile

Revenue

Up

$891,497

Up $38,577 (+4.5%) from 2018

Expenses

Down

$986,307

Down $46,981 (-4.5%) from 2018

Net Income

Up

-$94,810

Up $85,558 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$2,982,688
Liabilities$59,787
Net Assets$2,922,901
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$891,497
Expenses$986,307
Net Income-$94,810
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$891,497
Mission and Program Overview

Mission

To provide housing for the aged and the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,583,302$2,423,084▼ $160,218
Savings and Temporary Cash Investments$449,965$459,922▲ $9,957
Cash and Non-Interest-Bearing Accounts$0$46,198▲ $46,198
Prepaid Expenses and Deferred Charges$9,497$31,749▲ $22,252
Accounts Receivable$837$3,176▲ $2,339
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$3,061,719$2,982,688▼ $79,031
Other Assets Total$18,118$18,559▲ $441
Liabilities
Accounts Payable and Accrued Expenses$25,890$41,228▲ $15,338
Other Liabilities$18,118$18,559▲ $441
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$44,008$59,787▲ $15,779
Net Assets / Fund Balance
Unrestricted Net Assets$3,017,711$2,922,901▼ $94,810
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,017,711$2,922,901▼ $94,810
Total Liabilities and Net Assets / Fund Balance$3,061,719$2,982,688▼ $79,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,378,783$3,768,665$6,147,448
Land$34,928-$34,928
Other Land Buildings$8,033$17,676$25,709
Equipment$1,340$15,133$16,473
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Claire L VasileAsst. Treasurer$77,602$77,602

Board Members and Trustees

NameTitle
Brian Byrne PhdPresident
NayDA C ALEJANDROboard member
John GarciaDirector
Joseph MurianaAsst. Secretary
Bishop John JenikExec. Vice Pres
John ReillySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Summit Security Services IncSecurity127 West 26th Street, New York, NY 10001$212,332
Revenue and Support

Revenue Composition

Contributions and Grants
$678,653
Program Service Revenue
$210,136
Investment Income
$133
Other Revenue
$2,575
All Other Contributions
$0
Change in Net Assets
$-94,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,497
Total Revenue per Audited Statements
$891,497
Total Revenue per Form 990
$891,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$835,454
Salaries, Compensation, and Employee Benefits$150,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$507,707$12,726-$520,433
Depreciation Depletion$160,217--$160,217
Other Salaries and Wages$28,873$86,240-$115,113
Fees for Services Management-$61,074-$61,074
Insurance$56,228--$56,228
Fees for Services Accounting-$28,080-$28,080
Other Employee Benefits$4,738$14,138-$18,876
Office Expenses-$9,422-$9,422
Payroll Taxes$2,210$6,596-$8,806
Pension Plan Contributions$2,023$6,035-$8,058
Total Functional Expenses$761,996$224,311$0$986,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$986,307
Total Expenses per Audited Statements$986,307
Total Expenses per Form 990$986,307
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
TENANTS' SECURITY DEPOSITS$18,559
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Conflict-of-interest policy
Yes
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 form 990 and audited financial statements are reviewed by an independent board and committee 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, SECTION B, LINE 12C:

“The conflict of interest policy is renewed annually with all officers of the organization. Potential conflicts are brought to the executive committee for review and officers found to have conflict of interest are resign or abstain from involvement in all related projects.”

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

“Board members and officers do not receive compensations.”

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

“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 the organization's financial statements, fed 990 tax return and the nys char 500 on its charitable bureau internet website.”

Filing and Contact Details

Filer

Filer Name
Edison Arms Housing Development Fund Co
EIN
13-3555702
In Care Of
% ROSEHILL MANAGEMENT CO
Phone
7185845101
Address
2828 DECATUR AVENUE, BRONX, NY 10458

Signing Officer

Name
Joseph P Muriana
Title
Asst. Secretary
Phone
7185845011
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph P Muriana
Formed
1990
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

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

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“the corporation is exempt from taxes under section 501(c)(3) of the internal revenue code. being a nonstock corporation not organized for profit, the corporation is exempt from new york state and new york city franchise taxes. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE EVALUATION OF THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE CORPORATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT SUSTAINABLE UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE TAX POSITIONS, AND THEN RECOGNIZING THE TAX BENEFIT THAT IS MORE LIKELY THAN NOT REALIZABLE. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE IN THE CURRENT REPORTING PERIOD. MANAGEMENT BELEIVES ANY SUCH POSITIONS WOULD BE IMMATERIAL TO THE OVERALL FINANCIAL STATEMENTS. THE CORPORATION'S FEDERAL AND STATE TAX RETURNS FOR THE FISCAL YEARS AFTER 2015 REMAIN SUBJECT TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES.”

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,982,688
Liabilities
$59,787
Net assets
$2,922,901
Revenue
$891,497
Expenses
$986,307
Net income
-$94,810
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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