Civic Intelligence

Hunts Point Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 13-3574304

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileN/A
885 Bruckner BlvdBronx, NY 10459

(718) 617-2800

Siviq Scores

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

Liabilities / Assets

100th percentile

2.48x

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

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

7.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Net Margin

27th percentile

-9.5%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$693,197

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.5%

Faster asset growth than 21% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$15,128,437

Down $384,170 (-2.5%) from 2019

Net Assets

Down

-$22,426,590

Down $452,285 (-2.1%) from 2019

Liabilities

Up

$37,555,027

Up $68,115 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Down

$5,234,081

Down $10,741 (-0.2%) from 2019

Expenses

Down

$5,733,772

Down $411,957 (-6.7%) from 2019

Net Income

Up

-$499,691

Up $401,216 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40M$20M$0-$20M-$40MAssets 2010: $18,609,747Liabilities 2010: $38,088,887Net Assets 2010: -$19,479,1402010Assets 2011: $17,894,203Liabilities 2011: $38,530,578Net Assets 2011: -$20,636,3752011Assets 2012: $17,822,865Liabilities 2012: $38,256,901Net Assets 2012: -$20,434,0362012Assets 2013: $17,906,185Liabilities 2013: $38,876,107Net Assets 2013: -$20,969,9222013Assets 2014: $18,741,351Liabilities 2014: $39,674,778Net Assets 2014: -$20,933,4272014Assets 2015: $18,109,827Liabilities 2015: $39,085,376Net Assets 2015: -$20,975,5492015Assets 2016: $17,511,589Liabilities 2016: $38,806,792Net Assets 2016: -$21,295,2032016Assets 2017: $17,066,386Liabilities 2017: $38,124,150Net Assets 2017: -$21,057,7642017Assets 2018: $16,656,751Liabilities 2018: $37,806,527Net Assets 2018: -$21,149,7762018Assets 2019: $15,512,607Liabilities 2019: $37,486,912Net Assets 2019: -$21,974,3052019Assets 2020: $15,128,437Liabilities 2020: $37,555,027Net Assets 2020: -$22,426,5902020Assets 2021: $14,219,898Liabilities 2021: $37,032,439Net Assets 2021: -$22,812,5412021Assets 2022: $13,578,651Liabilities 2022: $36,642,151Net Assets 2022: -$23,063,5002022Assets 2023: $13,604,207Liabilities 2023: $36,371,743Net Assets 2023: -$22,767,5362023Assets 2024: $12,882,614Liabilities 2024: $35,576,994Net Assets 2024: -$22,694,3802024

Highlighted filing

2020

Assets$15,128,437
Liabilities$37,555,027
Net Assets-$22,426,590
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,165,6742010Revenue 2011: $4,285,516Expenses 2011: $5,441,606Net Income 2011: -$1,156,0902011Revenue 2012: $5,095,503Expenses 2012: $4,893,164Net Income 2012: $202,3392012Revenue 2013: $4,485,884Expenses 2013: $5,016,082Net Income 2013: -$530,1982013Revenue 2014: $4,849,963Expenses 2014: $4,811,050Net Income 2014: $38,9132014Revenue 2015: $5,009,414Expenses 2015: $5,043,618Net Income 2015: -$34,2042015Revenue 2016: $5,076,055Expenses 2016: $5,405,310Net Income 2016: -$329,2552016Revenue 2017: $5,214,153Expenses 2017: $4,960,287Net Income 2017: $253,8662017Revenue 2018: $5,164,224Expenses 2018: $5,214,663Net Income 2018: -$50,4392018Revenue 2019: $5,244,822Expenses 2019: $6,145,729Net Income 2019: -$900,9072019Revenue 2020: $5,234,081Expenses 2020: $5,733,772Net Income 2020: -$499,6912020Revenue 2021: $5,430,136Expenses 2021: $5,778,999Net Income 2021: -$348,8632021Revenue 2022: $5,322,623Expenses 2022: $5,463,705Net Income 2022: -$141,0822022Revenue 2023: $5,435,815Expenses 2023: $5,165,909Net Income 2023: $269,9062023Revenue 2024: $6,187,512Expenses 2024: $6,138,038Net Income 2024: $49,4742024

Highlighted filing

2020

Revenue$5,234,081
Expenses$5,733,772
Net Income-$499,691
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$5,799,081
Mission and Program Overview

Mission

The company owns and operates low income housing in the south bronx in addition the company provides social services for the tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,177,563$5,702,566▼ $1,474,997
Cash and Non-Interest-Bearing Accounts$5,232,770$5,377,923▲ $145,153
Accounts Receivable$339,956$652,935▲ $312,979
Prepaid Expenses and Deferred Charges$194,893$472,159▲ $277,266
Intangible Assets$209,001$191,909▼ $17,092
Total Assets$15,512,607$15,128,437▼ $384,170
Other Assets Total$2,358,424$2,730,945▲ $372,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,286,707$35,822,894▼ $463,813
Accounts Payable and Accrued Expenses$748,032$1,076,989▲ $328,957
Escrow Account Liability$393,414$397,543▲ $4,129
Unsecured Notes Loans Payable-$156,926-
Other Liabilities$58,759$100,675▲ $41,916
Total Liabilities$37,486,912$37,555,027▲ $68,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-21,974,305$-22,426,590▼ $452,285
Total Net Assets Fund Balance$-21,974,305$-22,426,590▼ $452,285
Total Liabilities and Net Assets / Fund Balance$15,512,607$15,128,437▼ $384,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,931,440$30,535,076$35,466,516
Equipment$771,126$1,482,176$2,253,302
Other Assets Org$694--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Salvatore GiganteChief Operat$693,197$693,197
Latoya AllenVice Preside$604,407$604,407
John LopezMaintenance$199,544$199,544
Father Louis GiganteChairman$56,139$56,139
Enrico BocciaDirector$800$800
Carmen ReyesSec/treas/di$200$200
Migdalia MoralesDirector$200$200

Board Members and Trustees

NameTitle
Salvatore GiganteVice Chair
Latoya AllenVice President
Jason BoroffDirector
Victor PapaDirector
Salvatore GiganteChief Operating Offi
John LopezMaintenance Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,160,622
Investment Income
$69,361
Other Revenue
$4,098
Change in Net Assets
$-499,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,234,081
Revenue Not Reported on Form 990
$47,406
Total Revenue per Audited Statements
$5,281,487
Total Revenue per Form 990
$5,234,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,945,957
Salaries, Compensation, and Employee Benefits$787,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,492,089--$1,492,089
Other Salaries and Wages$565,152--$565,152
Insurance$488,169--$488,169
Fees for Services Management-$392,635-$392,635
Other Expenses$260,899--$260,899
Other Employee Benefits$178,773--$178,773
All Other Expenses$124,943--$124,943
Fees for Services Legal$82,508--$82,508
Payroll Taxes$43,890--$43,890
Interest$40,443--$40,443
Fees for Services Accounting-$17,500-$17,500
Information Technology$13,657--$13,657
Fees for Services Other$8,977--$8,977
Office Expenses$1,811--$1,811
Total Functional Expenses$5,323,637$410,135$0$5,733,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,733,772
Total Expenses per Audited Statements$5,733,772
Total Expenses per Form 990$5,733,772
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tiffany Maintenance Co IncOfficer/directoMaint. & RepairNo$460,124
Building Management AssociationOfficer/directoPropery MgmtNo$392,635
Sentry SecurityOfficer/directSecurityNo$218,623
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent$100,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Father louis gigante salvatore gigante chairperson chief operat family related”

Form 990, Page 6, Part VI, Line 3

“The organization owns apartment buildings constructed and maintained to provide low income housing. The buildings are managed by building management associates, inc., a real estate property management company, which is owned by an officer and board member of the reporting organization.”

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

“The organization's 990 is reviewed and approved by controller and chief operating officer before it is finalized and issued.”

Form 990, Page 6, Part VI, Line 19

“Documents, which are public record, are available from ny secretary of state.”

Filing and Contact Details

Filer

Filer Name
Hunts Point Housing Development
EIN
13-3574304
Address
885 BRUCKNER BLVD, BRONX, NY 10459

Signing Officer

Name
Salvatore Gigante
Title
Chief Operating Offi
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salvatore Gigante
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
4
Employees
12

Preparer

Firm
A Gary Aaronson CPA Pllc
Address
42 WEST 38TH STREET SUITE 1003, NEW YORK, NY 10018-0060
Preparer
A Gary Aaronson
Phone
2126845770
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization holds security deposits from tenants in an escrow account. These deposits are returned to the tenants once tenants move out of the apartment.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178773
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES & FUEL
IRS990/OtherExpensesGrp/Desc2WATER & SEWER
IRS990/OtherExpensesGrp/Desc3SECURITY
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IRS990/OtherExpensesGrp/ProgramServicesAmt1612063
IRS990/OtherExpensesGrp/ProgramServicesAmt2497456
IRS990/OtherExpensesGrp/ProgramServicesAmt3260899
IRS990/OtherExpensesGrp/TotalAmt0912807
IRS990/OtherExpensesGrp/TotalAmt1612063
IRS990/OtherExpensesGrp/TotalAmt2497456
IRS990/OtherExpensesGrp/TotalAmt3260899
IRS990/OtherLiabilitiesGrp/BOYAmt058759
IRS990/OtherLiabilitiesGrp/EOYAmt0100675
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04098
IRS990/OtherRevenueTotalAmt04098
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0565152
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt043890
IRS990/PayrollTaxesGrp/TotalAmt043890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0472159
IRS990/PrincipalOfficerNm0SALVATORE GIGANTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05160622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05160622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110566
IRS990/PYOtherExpensesAmt05383425
IRS990/PYOtherRevenueAmt03210
IRS990/PYProgramServiceRevenueAmt05131046
IRS990/PYRevenuesLessExpensesAmt0-900907
IRS990/PYSalariesCompEmpBnftPaidAmt0762304
IRS990/PYTotalExpensesAmt06145729
IRS990/PYTotalRevenueAmt05244822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-499691
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 20,138
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023476
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0350304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05160622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05131046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05065134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05156922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05049169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025562893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0350304
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04098
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03721
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03410
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020138
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal509Amt025562893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05160622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05131046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05065134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05156922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05049169
IRS990ScheduleA/Total509Grp/TotalAmt025562893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05234081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05244822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05164224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05214153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05076055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025933335
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04931440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030535076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035466516
IRS990ScheduleD/EquipmentGrp/BookValueAmt0771126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01482176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02253302
IRS990ScheduleD/ExpensesSubtotalAmt05733772
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047406
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02332708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1397543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2694
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt047406
IRS990ScheduleD/RevenueSubtotalAmt05234081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE TENANTS MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05702566
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02730945
IRS990ScheduleD/TotalExpensesPerForm990Amt05733772
IRS990ScheduleD/TotalLiabilityAmt0100675
IRS990ScheduleD/TotalRevenuePerForm990Amt05234081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05281487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05733772
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1693197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2604407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3199544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt056139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1169255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FATHER LOUIS GIGANTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JASON BOROFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SALVATORE GIGANTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LATOYA ALLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JOHN LOPEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF OPERATING OFFI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4MAINTENANCE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt056139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0220000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1169255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2693197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3604407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4199544
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BUILDING MANAGEMENT ASSOCIATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TIFFANY MAINTENANCE CO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SENTRY SECURITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER/DIRECTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER/DIRECTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OFFICER/DIRECT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0392635

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,128,437
Liabilities
$37,555,027
Net assets
-$22,426,590
Revenue
$5,234,081
Expenses
$5,733,772
Net income
-$499,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$35.6$22.7$6.19$6.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$13.6$36.4$22.8$5.44$5.17$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$36.6$23.1$5.32$5.46$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$37.0$22.8$5.43$5.78$0.35
2020Detailed filing. Detailed filing data is available for this year.$15.1$37.6$22.4$5.23$5.73$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$37.5$22.0$5.24$6.15$0.90
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$37.8$21.1$5.16$5.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$38.1$21.1$5.21$4.96$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$38.8$21.3$5.08$5.41$0.33
2015Summary only. Only limited summary data is available for this year.$18.1$39.1$21.0$5.01$5.04$0.03
2014Summary only. Only limited summary data is available for this year.$18.7$39.7$20.9$4.85$4.81$0.04
2013Summary only. Only limited summary data is available for this year.$17.9$38.9$21.0$4.49$5.02$0.53
2012Summary only. Only limited summary data is available for this year.$17.8$38.3$20.4$5.10$4.89$0.20
2011Summary only. Only limited summary data is available for this year.$17.9$38.5$20.6$4.29$5.44$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$38.1$19.5$5.17
Peer Organizations

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