Civic Intelligence

Ega Hall Housing Development Fund Corporation

990 • Fiscal year 2015 • EIN 13-3560444

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

Organization ProfileN/A
209 East 118th StreetNew York, NY 10035

(212) 426-6317

Siviq Scores

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

Liabilities / Assets

100th percentile

3.12x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

7.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

44th percentile

-8.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

66th percentile

$95,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

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

Asset Growth

61st percentile

-1.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,114,361

Down $14,392 (-1.3%) from 2014

Net Assets

Down

-$2,365,051

Down $43,758 (-1.9%) from 2014

Liabilities

Up

$3,479,412

Up $29,366 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Up

$495,769

Up $307 (+0.1%) from 2014

Expenses

Down

$539,527

Down $56,666 (-9.5%) from 2014

Net Income

Up

-$43,758

Up $56,973 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,380,193Liabilities 2010: $3,353,746Net Assets 2010: -$1,973,5532010Assets 2011: $1,264,402Liabilities 2011: $3,377,071Net Assets 2011: -$2,112,6692011Assets 2012: $1,215,978Liabilities 2012: $3,404,111Net Assets 2012: -$2,188,1332012Assets 2013: $1,202,374Liabilities 2013: $3,422,936Net Assets 2013: -$2,220,5622013Assets 2014: $1,128,753Liabilities 2014: $3,450,046Net Assets 2014: -$2,321,2932014Assets 2015: $1,114,361Liabilities 2015: $3,479,412Net Assets 2015: -$2,365,0512015Assets 2016: $1,112,746Liabilities 2016: $3,502,860Net Assets 2016: -$2,390,1142016Assets 2017: $1,093,631Liabilities 2017: $3,533,195Net Assets 2017: -$2,439,5642017Assets 2018: $1,088,387Liabilities 2018: $3,558,780Net Assets 2018: -$2,470,3932018Assets 2019: $1,100,938Liabilities 2019: $3,586,699Net Assets 2019: -$2,485,7612019Assets 2020: $1,164,432Liabilities 2020: $3,614,800Net Assets 2020: -$2,450,3682020Assets 2021: $1,196,039Liabilities 2021: $3,643,257Net Assets 2021: -$2,447,2182021Assets 2022: $1,209,384Liabilities 2022: $3,670,947Net Assets 2022: -$2,461,5632022Assets 2023: $1,130,366Liabilities 2023: $3,717,424Net Assets 2023: -$2,587,0582023Assets 2024: $1,011,204Liabilities 2024: $3,699,172Net Assets 2024: -$2,687,9682024

Highlighted filing

2015

Assets$1,114,361
Liabilities$3,479,412
Net Assets-$2,365,051
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $586,0192010Revenue 2011: $481,283Expenses 2011: $620,399Net Income 2011: -$139,1162011Revenue 2012: $490,006Expenses 2012: $565,470Net Income 2012: -$75,4642012Revenue 2013: $502,274Expenses 2013: $534,703Net Income 2013: -$32,4292013Revenue 2014: $495,462Expenses 2014: $596,193Net Income 2014: -$100,7312014Revenue 2015: $495,769Expenses 2015: $539,527Net Income 2015: -$43,7582015Revenue 2016: $495,329Expenses 2016: $520,392Net Income 2016: -$25,0632016Revenue 2017: $495,894Expenses 2017: $545,344Net Income 2017: -$49,4502017Revenue 2018: $495,990Expenses 2018: $526,819Net Income 2018: -$30,8292018Revenue 2019: $501,691Expenses 2019: $517,059Net Income 2019: -$15,3682019Revenue 2020: $513,219Expenses 2020: $477,826Net Income 2020: $35,3932020Revenue 2021: $508,341Expenses 2021: $505,191Net Income 2021: $3,1502021Revenue 2022: $566,330Expenses 2022: $580,675Net Income 2022: -$14,3452022Revenue 2023: $472,836Expenses 2023: $598,331Net Income 2023: -$125,4952023Revenue 2024: $427,736Expenses 2024: $531,864Net Income 2024: -$104,1282024

Highlighted filing

2015

Revenue$495,769
Expenses$539,527
Net Income-$43,758
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$495,769
Mission and Program Overview

Mission

The hdfc operates a 63 unit residential building for persons of low income under an agreement with the city of new york department of housing preservation and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,116$511,654▼ $108,462
Cash and Non-Interest-Bearing Accounts$235,118$252,084▲ $16,966
Savings and Temporary Cash Investments$110,198$190,365▲ $80,167
Accounts Receivable$77,324$77,527▲ $203
Intangible Assets$55,230$53,214▼ $2,016
Prepaid Expenses and Deferred Charges$22,144$21,795▼ $349
Total Assets$1,128,753$1,114,361▼ $14,392
Other Assets Total$8,623$7,722▼ $901
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,818,725$2,818,725→ $0
Other Liabilities$618,949$648,012▲ $29,063
Accounts Payable and Accrued Expenses$12,372$12,675▲ $303
Total Liabilities$3,450,046$3,479,412▲ $29,366
Net Assets / Fund Balance
Unrestricted Net Assets$-2,321,293$-2,365,051▼ $43,758
Total Net Assets Fund Balance$-2,321,293$-2,365,051▼ $43,758
Total Liabilities and Net Assets / Fund Balance$1,128,753$1,114,361▼ $14,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,654$2,373,021$2,884,675
Equipment-$62,871$62,871
Other Land Buildings-$52,175$52,175
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Millie P OteroCEO$95,000$95,000
Akop AyrapetovCFO$85,303$85,303

Board Members and Trustees

NameTitle
Sr Bernadette KenneyBoard Chair
Sr Loretta Theresa RichardsBoard Member
Anne Raftery DenyeauMember
Priscilla FordMember
Sr Mary MaloneMember
Sr Georgette LawtonVice-pres/se
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$492,997
Investment Income
$237
Other Revenue
$2,535
Change in Net Assets
$-43,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,769
Total Revenue per Audited Statements
$495,769
Total Revenue per Form 990
$495,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,539
Salaries, Compensation, and Employee Benefits$114,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$110,478--$110,478
Occupancy$94,090--$94,090
Other Salaries and Wages$50,093$4,200-$54,293
Other Employee Benefits$47,683--$47,683
Fees for Services Management$39,428--$39,428
Interest$28,072--$28,072
All Other Expenses$17,849--$17,849
Insurance$16,929--$16,929
Other Expenses$15,362--$15,362
Payroll Taxes$12,691$321-$13,012
Fees for Services Legal$10,192--$10,192
Fees for Services Accounting-$7,340-$7,340
Office Expenses-$7,126-$7,126
Total Functional Expenses$520,540$18,987$0$539,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$539,527
Total Expenses per Audited Statements$539,527
Total Expenses per Form 990$539,527
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$637,801
Security Deposits$8,319
Due to Related Parties$1,892
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, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“An e-mail is sent to the board of directors for final approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ega Hall Housing Development Fund
EIN
13-3560444
Phone
2124266317
Address
209 EAST 118TH STREET, NEW YORK, NY 10035

Signing Officer

Name
Sr Georgette Lawton
Title
Vice-pres/secretary
Phone
2124266317
Signed
2016-05-31

Organization Details

Principal Officer
Sr Georgette Lawton
Formed
1990
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0235
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0494077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0500230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0487858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0477994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02453156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0728
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01535
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03215
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03215
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99570
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02884675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062871
IRS990ScheduleD/ExpensesSubtotalAmt0539527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0637801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt0495769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511654
IRS990ScheduleD/TotalExpensesPerForm990Amt0539527
IRS990ScheduleD/TotalLiabilityAmt0648012
IRS990ScheduleD/TotalRevenuePerForm990Amt0495769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0495769
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN E-MAIL IS SENT TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03450046
IRS990/TotalLiabilitiesEOYAmt03479412
IRS990/TotalLiabilitiesGrp/BOYAmt03450046
IRS990/TotalLiabilitiesGrp/EOYAmt03479412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2321293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2365051
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0492997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495769
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2321293
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SR GEORGETTE LAWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRES/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02124266317
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EGA HALL HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0EGAH
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ReturnHeader/Filer/PhoneNum02124266317
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 EAST 118TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133747593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARGAS & RIVERA CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0586 ROUTE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456383113
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS C RIVERA
ReturnHeader/ReturnTs02016-05-31T14:14:42-05:00
ReturnHeader/ReturnTypeCd0990

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.

Open filing
Assets
$1,114,361
Liabilities
$3,479,412
Net assets
-$2,365,051
Revenue
$495,769
Expenses
$539,527
Net income
-$43,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$3.70$2.69$0.43$0.53$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.13$3.72$2.59$0.47$0.60$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$3.67$2.46$0.57$0.58$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$3.64$2.45$0.51$0.51$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$3.61$2.45$0.51$0.48$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.10$3.59$2.49$0.50$0.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$3.56$2.47$0.50$0.53$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$3.53$2.44$0.50$0.55$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$3.50$2.39$0.50$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$3.48$2.37$0.50$0.54$0.04
2014Summary only. Only limited summary data is available for this year.$1.13$3.45$2.32$0.50$0.60$0.10
2013Summary only. Only limited summary data is available for this year.$1.20$3.42$2.22$0.50$0.53$0.03
2012Summary only. Only limited summary data is available for this year.$1.22$3.40$2.19$0.49$0.57$0.08
2011Summary only. Only limited summary data is available for this year.$1.26$3.38$2.11$0.48$0.62$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$3.35$1.97$0.59