Civic Intelligence

Ega Hall Housing Development Fund Corporation

990 • Fiscal year 2021 • EIN 13-3560444

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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

98th percentile

3.05x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

7.17x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

0.6%

Higher net margin than 57% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$121,887

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

2.7%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-1.0%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,196,039

Up $31,607 (+2.7%) from 2020

Net Assets

Up

-$2,447,218

Up $3,150 (+0.1%) from 2020

Liabilities

Up

$3,643,257

Up $28,457 (+0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Down

$508,341

Down $4,878 (-1.0%) from 2020

Expenses

Up

$505,191

Up $27,365 (+5.7%) from 2020

Net Income

Down

$3,150

Down $32,243 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$1,196,039
Liabilities$3,643,257
Net Assets-$2,447,218
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$508,341
Expenses$505,191
Net Income$3,150
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$508,341
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$528,939$477,238▼ $51,701
Cash and Non-Interest-Bearing Accounts$238,640$294,368▲ $55,728
Savings and Temporary Cash Investments$265,856$265,908▲ $52
Accounts Receivable$56,277$85,433▲ $29,156
Intangible Assets$43,132$41,115▼ $2,017
Prepaid Expenses and Deferred Charges$25,467$26,735▲ $1,268
Total Assets$1,164,432$1,196,039▲ $31,607
Other Assets Total$6,121$5,242▼ $879
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,818,725$2,818,725→ $0
Other Liabilities$784,879$813,059▲ $28,180
Accounts Payable and Accrued Expenses$11,196$11,473▲ $277
Total Liabilities$3,614,800$3,643,257▲ $28,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,450,368$-2,447,218▲ $3,150
Total Net Assets Fund Balance$-2,450,368$-2,447,218▲ $3,150
Total Liabilities and Net Assets / Fund Balance$1,164,432$1,196,039▲ $31,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,488$2,749,795$3,222,283
Equipment$4,750$169,304$174,054
Other Land Buildings-$88,492$88,492
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Millie P OteroCEOFT$121,887$121,887
Akop AyrapetovCFOFT$111,619$111,619

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$507,129
Investment Income
$84
Other Revenue
$1,128
Change in Net Assets
$3,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,341
Total Revenue per Audited Statements
$508,341
Total Revenue per Form 990
$508,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,035
Salaries, Compensation, and Employee Benefits$112,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$69,732--$69,732
Other Salaries and Wages$55,863$12,208-$68,071
Depreciation Depletion$53,718--$53,718
Fees for Services Management-$40,489-$40,489
Other Employee Benefits$29,690$5,655-$35,345
Interest$29,059--$29,059
All Other Expenses$18,503--$18,503
Insurance$17,039--$17,039
Other Expenses$14,011--$14,011
Office Expenses-$9,947-$9,947
Payroll Taxes$7,342$1,398-$8,740
Fees for Services Accounting-$7,960-$7,960
Fees for Services Other$7,649--$7,649
Fees for Services Legal$6,825--$6,825
Total Functional Expenses$427,534$77,657$0$505,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,191
Total Expenses per Audited Statements$505,191
Total Expenses per Form 990$505,191
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$807,220
Security Deposits$5,839
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 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
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

“The form 990 is prepared by an outside accounting firm. Once the form has been drafted, it is emailed to the cfo for review and comment. It is then submitted to the board 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
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Georgette Lawton
Formed
1990
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
3

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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IRS990/PYTotalExpensesAmt0477826
IRS990/PYTotalRevenueAmt0513219
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03150
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0507129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0504086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0499533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0493438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0491957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02496143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01211
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0128
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07929
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02694
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012781
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt02496143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0507129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0504086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0499533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0493438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0491957
IRS990ScheduleA/Total509Grp/TotalAmt02496143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0507341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0512219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0500691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0494990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0494894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02510135
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0472488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02749795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03222283
IRS990ScheduleD/EquipmentGrp/BookValueAmt04750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174054
IRS990ScheduleD/ExpensesSubtotalAmt0505191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0807220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0508341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477238
IRS990ScheduleD/TotalExpensesPerForm990Amt0505191
IRS990ScheduleD/TotalLiabilityAmt0813059
IRS990ScheduleD/TotalRevenuePerForm990Amt0508341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0508341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0505191
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. ONCE THE FORM HAS BEEN DRAFTED, IT IS EMAILED TO THE CFO FOR REVIEW AND COMMENT. IT IS THEN SUBMITTED TO THE BOARD 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLUMBA HALL HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GEMA HALL HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COLUMBA SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COLUMBA KAVANAGH HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133465387
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133560466
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2134119067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3133267023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SOCIAL SVC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SOCIAL SVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0209 EAST 118TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1209 EAST 118TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2209 EAST 118TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3209 EAST 118TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310035
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09790
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112240

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,196,039
Liabilities
$3,643,257
Net assets
-$2,447,218
Revenue
$508,341
Expenses
$505,191
Net income
$3,150
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
2021Detailed filing. Detailed filing data is available for this year.$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