Civic Intelligence

Eagles Nest Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 13-3580917

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profile
1945 Vyse AvenueBronx, NY 10460

(718) 642-8700

Siviq Scores

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

Liabilities / Assets

60th percentile

1.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

35.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-194%

Higher net margin than 2% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$219,369

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 321.6% of source-year revenue.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-6.4%

Faster asset growth than 5% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,241,979

Down $153,198 (-6.4%) from 2018

Net Assets

Down

-$167,744

Down $130,572 (-351%) from 2018

Liabilities

Down

$2,409,723

Down $22,626 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$68,210

Down $2,002,024 (-97%) from 2018

Expenses

Down

$200,525

Down $131,407 (-40%) from 2018

Net Income

Down

-$132,315

Down $1,870,617 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,342,946Liabilities 2010: $2,439,401Net Assets 2010: -$1,096,4552010Assets 2011: $1,259,788Liabilities 2011: $2,516,954Net Assets 2011: -$1,257,1662011Assets 2012: $1,084,197Liabilities 2012: $2,509,934Net Assets 2012: -$1,425,7372012Assets 2013: $1,004,160Liabilities 2013: $2,512,255Net Assets 2013: -$1,508,0952013Assets 2014: $944,895Liabilities 2014: $2,471,007Net Assets 2014: -$1,526,1122014Assets 2015: $866,965Liabilities 2015: $2,481,818Net Assets 2015: -$1,614,8532015Assets 2016: $745,483Liabilities 2016: $2,454,516Net Assets 2016: -$1,709,0332016Assets 2017: $642,236Liabilities 2017: $2,417,230Net Assets 2017: -$1,774,9942017Assets 2018: $2,395,177Liabilities 2018: $2,432,349Net Assets 2018: -$37,1722018Assets 2019: $2,241,979Liabilities 2019: $2,409,723Net Assets 2019: -$167,7442019Assets 2020: $2,258,808Liabilities 2020: $2,372,909Net Assets 2020: -$114,1012020Assets 2021: $2,326,809Liabilities 2021: $2,369,134Net Assets 2021: -$42,3252021Assets 2022: $2,400,202Liabilities 2022: $2,369,134Net Assets 2022: $31,0682022

Highlighted filing

2019

Assets$2,241,979
Liabilities$2,409,723
Net Assets-$167,744
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $330,724Expenses 2010: $440,296Net Income 2010: -$109,5722010Revenue 2011: $291,557Expenses 2011: $452,268Net Income 2011: -$160,7112011Revenue 2012: $327,128Expenses 2012: $495,700Net Income 2012: -$168,5722012Revenue 2013: $321,380Expenses 2013: $399,108Net Income 2013: -$77,7282013Revenue 2014: $455,891Expenses 2014: $473,484Net Income 2014: -$17,5932014Revenue 2015: $348,102Expenses 2015: $431,329Net Income 2015: -$83,2272015Revenue 2016: $357,763Expenses 2016: $451,486Net Income 2016: -$93,7232016Revenue 2017: $340,762Expenses 2017: $409,033Net Income 2017: -$68,2712017Revenue 2018: $2,070,234Expenses 2018: $331,932Net Income 2018: $1,738,3022018Revenue 2019: $68,210Expenses 2019: $200,525Net Income 2019: -$132,3152019Revenue 2020: $69,605Expenses 2020: $15,962Net Income 2020: $53,6432020Revenue 2021: $73,888Expenses 2021: $2,112Net Income 2021: $71,7762021Revenue 2022: $73,547Expenses 2022: $154Net Income 2022: $73,3932022

Highlighted filing

2019

Revenue$68,210
Expenses$200,525
Net Income-$132,315
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$68,210
Mission and Program Overview

Mission

To provide affordable housing to low and moderate income families in the south bronx under nyc's sip program

To provide housing to low and moderate income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,069,428$2,069,428→ $0
Cash and Non-Interest-Bearing Accounts$154,078--
Investments Program Related$46,634$49,901▲ $3,267
Accounts Receivable$15,270--
Total Assets$2,395,177$2,241,979▼ $153,198
Other Assets Total$109,767$122,650▲ $12,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,367,534$2,367,534→ $0
Other Liabilities$44,215$39,789▼ $4,426
Escrow Account Liability$12,800--
Accounts Payable and Accrued Expenses$7,800$2,400▼ $5,400
Total Liabilities$2,432,349$2,409,723▼ $22,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-37,172$-167,744▼ $130,572
Total Net Assets Fund Balance$-37,172$-167,744▼ $130,572
Total Liabilities and Net Assets / Fund Balance$2,395,177$2,241,979▼ $153,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$48,529--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Jean BonhommeController$91,350$91,350
Gaudi MendozaFormer Exe D$90,452$90,452
Steven SeltzerExecutive Di$45,332$45,332

Board Members and Trustees

NameTitle
Valerie TorresChair
Jason BoroffVice Chair
Joan TraniBoard Member
Josefa SantosBoard Member
Salvatore GiganteBoard Member
Evelyn VelasquezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$68,210
Other Revenue
$0
Change in Net Assets
$-132,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,719
Other Expenses$51,806
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$148,719--$148,719
Fees for Services Accounting-$2,675-$2,675
Other Expenses$924$46,733-$924
Insurance$60--$60
Total Functional Expenses$151,117$49,408$0$200,525
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aquinas Housing CorpBronx, NY501 C-$148,719
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
Due to Affiliates$39,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization during the year is managed by grenadier realty corp, which manages the books and records of the organization as well as the day-to-day operations. Aquinas housing corporation, its sponsor, oversees operations and provides asset management.”

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

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by the controller and is ready to be filed with the internal revenue service it is electronically sent to the board members of the organization for approval.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews board relationships on an ongoing basis.”

Form 990, Page 6, Part VI, Line 19

“All other documents are avialable upon request in the management office.”

Filing and Contact Details

Filer

Filer Name
EAGLE'S NEST HOUSING DEVELOPMENT
EIN
13-3580917
Address
1945 VYSE AVENUE, BRONX, NY 10460

Signing Officer

Name
Steven Seltzer
Title
Executive Director
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Torres
Formed
1983
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
0

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
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039789
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DURING THE YEAR IS MANAGED BY GRENADIER REALTY CORP, WHICH MANAGES THE BOOKS AND RECORDS OF THE ORGANIZATION AS WELL AS THE DAY-TO-DAY OPERATIONS. AQUINAS HOUSING CORPORATION, ITS SPONSOR, OVERSEES OPERATIONS AND PROVIDES ASSET MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE CONTROLLER AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS BOARD RELATIONSHIPS ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER DOCUMENTS ARE AVIALABLE UPON REQUEST IN THE MANAGEMENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt9C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt10C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROP MGMT
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6LOW INCOME
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HOB II INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1HEART OF THE BRONX MANAGEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21965 VYSE AVENUE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3CRISCUOLO CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4J RAVEN CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ELSMERE CORPORATION
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7SOSA CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8871 EAST 179TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9RESIDENCIA ESTRELLA VARGAS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10AQUINAS DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01945 VYSE AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11945 VYSE AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt21945 VYSE AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt31945 VYSE AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt41945 VYSE AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt51945 VYSE AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt61945 VYSE AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt71945 VYSE AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt81945 VYSE AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,241,979
Liabilities
$2,409,723
Net assets
-$167,744
Revenue
$68,210
Expenses
$200,525
Net income
-$132,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.37$0.03$0.07$0.00$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.37$0.04$0.07$0.00$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.37$0.11$0.07$0.02$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.24$2.41$0.17$0.07$0.20$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$2.43$0.04$2.07$0.33$1.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$2.42$1.77$0.34$0.41$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$2.45$1.71$0.36$0.45$0.09
2015Summary only. Only limited summary data is available for this year.$0.87$2.48$1.61$0.35$0.43$0.08
2014Summary only. Only limited summary data is available for this year.$0.94$2.47$1.53$0.46$0.47$0.02
2013Summary only. Only limited summary data is available for this year.$1.00$2.51$1.51$0.32$0.40$0.08
2012Summary only. Only limited summary data is available for this year.$1.08$2.51$1.43$0.33$0.50$0.17
2011Summary only. Only limited summary data is available for this year.$1.26$2.52$1.26$0.29$0.45$0.16
2010Summary only. Only limited summary data is available for this year.$1.34$2.44$1.10$0.33$0.44$0.11