Civic Intelligence

Ahrc Nyc New Projects Inc.

990 • Fiscal year 2018 • EIN 13-3587176

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization Profilewww.ahrcnyc.org
83 Maiden LaneNew York, NY 10038

(212) 780-2500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$55,448,239

Flat from 2018

Net Assets

Flat

-$827,209

Flat from 2018

Liabilities

Flat

$56,275,448

Flat from 2018

Revenue And Expenses

Revenue

Flat

$4,893,509

Flat from 2018

Expenses

Flat

$4,662,767

Flat from 2018

Net Income

Flat

$230,742

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0-$20MAssets 2011: $76,202,061Liabilities 2011: $70,545,861Net Assets 2011: $5,656,2002011Assets 2012: $73,473,069Liabilities 2012: $74,521,567Net Assets 2012: -$1,048,4982012Assets 2013: $70,804,371Liabilities 2013: $72,017,294Net Assets 2013: -$1,212,9232013Assets 2014: $67,452,500Liabilities 2014: $68,625,798Net Assets 2014: -$1,173,2982014Assets 2015: $67,540,207Liabilities 2015: $69,255,845Net Assets 2015: -$1,715,6382015Assets 2016: $62,821,080Liabilities 2016: $64,195,602Net Assets 2016: -$1,374,5222016Assets 2017: $58,416,842Liabilities 2017: $59,474,793Net Assets 2017: -$1,057,9512017Assets 2018: $55,448,239Liabilities 2018: $56,275,448Net Assets 2018: -$827,2092018Assets 2018: $55,448,239Liabilities 2018: $56,275,448Net Assets 2018: -$827,2092018Assets 2019: $51,692,906Liabilities 2019: $52,331,846Net Assets 2019: -$638,9402019Assets 2020: $54,911,490Liabilities 2020: $54,975,672Net Assets 2020: -$64,1822020Assets 2021: $58,849,995Liabilities 2021: $59,203,770Net Assets 2021: -$353,7752021Assets 2022: $68,200,259Liabilities 2022: $44,242,796Net Assets 2022: $23,957,4632022Assets 2023: $64,707,777Liabilities 2023: $41,123,059Net Assets 2023: $23,584,7182023Assets 2024: $65,976,837Liabilities 2024: $39,404,422Net Assets 2024: $26,572,4152024

Highlighted filing

2018

Assets$55,448,239
Liabilities$56,275,448
Net Assets-$827,209
Open 2018 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $5,337,438Expenses 2011: $5,618,673Net Income 2011: -$281,2352011Revenue 2012: $5,529,734Expenses 2012: $5,486,521Net Income 2012: $43,2132012Revenue 2013: $5,793,866Expenses 2013: $5,958,291Net Income 2013: -$164,4252013Revenue 2014: $5,548,077Expenses 2014: $5,508,452Net Income 2014: $39,6252014Revenue 2015: $4,873,773Expenses 2015: $5,416,113Net Income 2015: -$542,3402015Revenue 2016: $5,399,069Expenses 2016: $5,057,953Net Income 2016: $341,1162016Revenue 2017: $5,077,880Expenses 2017: $4,761,309Net Income 2017: $316,5712017Revenue 2018: $4,893,509Expenses 2018: $4,662,767Net Income 2018: $230,7422018Revenue 2018: $4,893,509Expenses 2018: $4,662,767Net Income 2018: $230,7422018Revenue 2019: $4,516,946Expenses 2019: $4,328,681Net Income 2019: $188,2652019Revenue 2020: $4,603,920Expenses 2020: $4,029,162Net Income 2020: $574,7582020Revenue 2021: $3,631,656Expenses 2021: $3,921,249Net Income 2021: -$289,5932021Revenue 2022: $28,554,112Expenses 2022: $4,242,874Net Income 2022: $24,311,2382022Revenue 2023: $3,739,909Expenses 2023: $4,228,881Net Income 2023: -$488,9722023Revenue 2024: $7,101,485Expenses 2024: $4,541,750Net Income 2024: $2,559,7352024

Highlighted filing

2018

Revenue$4,893,509
Expenses$4,662,767
Net Income$230,742
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$8,672,591
Mission and Program Overview

Mission

To acquire, own, lease, sell, and maintain property (or any improvements) that provides certified residential facilities and living accommodations for people with intellectual and other developmental disabilities supported by nysarc inc., nyc chapter. This entity holds title to real property and manages their financing, for the benefit of nysarc inc., nyc chapter.

TO PROVIDE and FINANCE RESIDENTIAL and LIVING ACCOMMODATIONs FOR PEOPLE WITH INTELLECTUAL and OTHER DEVELOPMENTAL DISABILITIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,590,010$49,827,277▼ $2,762,733
Prepaid Expenses and Deferred Charges$1,635,379$1,524,625▼ $110,754
Cash and Non-Interest-Bearing Accounts$378,220$645,608▲ $267,388
Accounts Receivable$167,257$146,558▼ $20,699
Savings and Temporary Cash Investments$0$0→ $0
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$58,416,842$55,448,239▼ $2,968,603
Other Assets Total$3,645,976$3,304,171▼ $341,805
Liabilities
Tax Exempt Bond Liabilities$29,231,268$27,180,489▼ $2,050,779
Mortgage Notes Payable Secured by Investment Property$17,647,564$16,351,928▼ $1,295,636
Other Liabilities$12,028,354$12,112,083▲ $83,729
Escrow Account Liability$500,178$480,662▼ $19,516
Accounts Payable and Accrued Expenses$67,429$150,286▲ $82,857
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$59,474,793$56,275,448▼ $3,199,345
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,057,951$-827,209▲ $230,742
Total Net Assets Fund Balance$-1,057,951$-827,209▲ $230,742
Total Liabilities and Net Assets / Fund Balance$58,416,842$55,448,239▼ $2,968,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,515,115$44,330,695$80,845,810
Land$13,117,617-$13,117,617
Other Land Buildings$168,882$343,019$511,901
Equipment$25,663$14,811$40,474
Other Assets Org$480,662--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patricia Murphy EsqPresident
Angelo AponteVice President
Melvin Gertner MDBoard Member
Stephen Brodsky Esqtreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,718,201
Investment Income
$0
Other Revenue
$175,308
Change in Net Assets
$230,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,893,509
Revenue Not Reported on Form 990
$3,779,082
Total Revenue per Audited Statements
$8,672,591
Total Revenue per Form 990
$4,893,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,662,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,414,807--$2,414,807
Interest$1,209,145--$1,209,145
Occupancy$922,929--$922,929
Fees for Services Management$9,569$53,389-$62,958
Insurance-$52,678-$52,678
Office Expenses-$250-$250
Total Functional Expenses$4,556,450$106,317$0$4,662,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,441,849
Expenses per Audited Statements$4,662,767
Total Expenses per Form 990$4,662,767
Expenses Not Reported on Form 990$3,779,082
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
Due to Affiliate - Ahrc$12,112,083

Bond Issues

BondIssuerIssuedIssue PricePurpose
CDormitory Authority of the State of Ny (dasny)2015-09-25$19,283,966refinance
ADormitory Authority of the State of Ny (dasny)2011-01-27$9,868,885refinance
BDormitory Authority of the State of Ny (dasny)2012-11-21$7,999,043refinance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$19,283,966$17,756,997$309,663$500,258
A$9,868,885$8,990,252$6,597,538$283,019
B$7,999,043$6,884,824$2,411,681$194,795

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a membership corporation formed in 1990. Nysarc inc., new york city chapter ("ahrc nyc"), acting through its board of directors, is the sole member. The organization is governed by its own board of directors, which is responsible for its operations.”

Form 990, Part VI, Section A, Line 7A

“The organization's sole member, AHRC NYC, has been reserved the power within New Projects' bylaws to appoint and remove New Projects' Board of Directors.”

Form 990, Part VI, Section A, Line 7B

“The organization's sole member, AHRC NYC, has been reserved the power within New Projects' bylaws to alter, amend, revise, or repeal New Projects' bylaws and Articles of Incorporation. Form 990, Part VI, Section A, Line 8b The Organization does not currently have any committees other than its Board of Directors.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 was prepared by an independent accounting firm, which served as paid preparer, with assistance from the staff of AHRC NYC. A copy of the draft form 990 was circulated to the full board of the organization in either paper or electronic form for discussion and comment. Each board member is provided ample opportunity to comment on the information contained in the 990 prior to its filing with the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors compliance with its conflict of interest policy very carefully. DIRECTORS and OFFICERS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST UPON JOINING THE ORGANIZATION, WHEN A CONFLICT ARISES, AND ANNUALLY BY FILLING OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENT IS PROVIDED TO THE SECRETARY OF THE CORPORATION. Decisions relating to conflicts are documented in board minutes. FORM 990, PART VI, SECTION B, Line 13 and 14 The organization operates under the whistleblower and document retention policy of its sole member, AHRC NYC.”

Form 990, Part VI, Section C, Line 19

“THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, and at management's discretion.”

Filing and Contact Details

Filer

Filer Name
AHRC NYC New Projects Inc
EIN
13-3587176
In Care Of
% AMY WEST
Phone
2127802500
Address
83 Maiden Lane, New York, NY 10038

Signing Officer

Name
Patricia Murphy Esq
Title
president
Phone
2127802500
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Murphy Esq
Formed
1990
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part IV, Line 2B

“AHRC NYC New Projects, Inc. HOLDS SECURITY DEPOSITS PAID BY RENTORS OF ITS PROPERTIES; THE CASH IS HELD IN SEPARATE SECURITY DEPOSIT ESCROW ACCOUNTS.”

Form 990, Schedule D, Part X, Line 2

“AHRC NYC New Projects, Inc. ("New Projects") is organized under the not-for-profit corporation law of the State of New York. New Projects has been granted exemption from Federal income tax pursuant to section 501(c)(3) of the internal revenue code. New Projects is current with respect to its Federal and State income tax filing requirements. Management is not aware of any issues or circumstances that would unfavorably impact its tax exempt status. Management has determined that New Projects had no uncertain tax positions that would require financial statement recognition. New Projects is no longer subject to audits by the applicable taxing jurisdictions for the periods prior to 2015.”

Form 990, Schedule D, Part XI, Line 2D

“Rental Expenses reclassified to offset rental $3,779,082 income on part viii of form 990”

Form 990, Schedule D, Part XII, Line 2D

“Rental Expenses reclassified to offset rental $3,779,082 income on part viii of form 990”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AHRC NYC New Projects' primary exempt mission is to manage real estate on behalf of its parent organization, AHRC NYC. While AHRC NYC New Projects does not directly send monetary support back to AHRC NYC, all expenditures incurred in pursuit of its exempt mission are deemed support for purposes of Schedule A and are so disclosed in Line 11(g)(v). Note that expenditures incurred to undertake non-mission related activity are not included.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Form 990, Schedule A, Part I
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE RESERVE FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS IN ESCROW
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AHRC NYC New Projects, Inc. HOLDS SECURITY DEPOSITS PAID BY RENTORS OF ITS PROPERTIES; THE CASH IS HELD IN SEPARATE SECURITY DEPOSIT ESCROW ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AHRC NYC New Projects, Inc. ("New Projects") is organized under the not-for-profit corporation law of the State of New York. New Projects has been granted exemption from Federal income tax pursuant to section 501(c)(3) of the internal revenue code. New Projects is current with respect to its Federal and State income tax filing requirements. Management is not aware of any issues or circumstances that would unfavorably impact its tax exempt status. Management has determined that New Projects had no uncertain tax positions that would require financial statement recognition. New Projects is no longer subject to audits by the applicable taxing jurisdictions for the periods prior to 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expenses reclassified to offset rental $3,779,082 income on part viii of form 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Rental Expenses reclassified to offset rental $3,779,082 income on part viii of form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule D, Part IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Schedule D, Part XII, Line 2d
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IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0Part I, Column e 01/27/2011 $9,868,885 DORMITORY AUTHORITY OF THE STATE OF NEW YORK (DASNY - TAX EXEMPT BONDS) ARE DEBT OF the parent organization, the ARC New York. This debt was a refinance of bank loans. AHRC NYC New Projects Inc. only records on its books the portion of the bond for the building it maintains on behalf of the parent. Part I, Column e 11/21/2012 $7,999,043 DORMITORY AUTHORITY OF THE STATE OF NEW YORK (DASNY - TAX EXEMPT BONDS) ARE DEBT OF the parent organization, The ARC New York. This debt was a refinance of 2001 and 2002 series bonds originally issued on 8/15/2001 and 9/25/2002. AHRC NYC New Projects Inc. only records on its books the portion of the bond for the building it maintains on behalf of the parent. Part I, Column e 9/25/2015 $19,283,966 DORMITORY AUTHORITY OF THE STATE OF NEW YORK (DASNY - TAX EXEMPT BONDS) ARE DEBT OF the parent organization, The Arc New York. This debt was a refinance of bonds originally issued on 6/15/2005. AHRC NYC New Projects Inc. only records on its books the portion of the bond for the building it maintains on behalf of the parent.
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1AHRC NYC NEW PROJECTS INC HAD A REBATE CALCULATION PERFORMED ON ALL THREE OF THE BONDS DISCLOSED IN SCHEDULE K OF THE FORM 990 - SERIES 2010 ISSUED ON 1/27/2011, SERIES 2012 ISSUED ON 11/21/2012 AND SERIES 2015 ISSUED ON 9/25/2015. THE CALCULATIONS WERE CONDUCTED ON DECEMBER 31, 2016, AND CONFIRMED THAT NO REBATE WAS DUE.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule K
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE K, PART IV, LINE 2C
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,448,239
Liabilities
$56,275,448
Net assets
-$827,209
Revenue
$4,893,509
Expenses
$4,662,767
Net income
$230,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.0$39.4$26.6$7.10$4.54$2.56
2023Detailed filing. Detailed filing data is available for this year.$64.7$41.1$23.6$3.74$4.23$0.49
2022Detailed filing. Detailed filing data is available for this year.$68.2$44.2$24.0$28.6$4.24$24.3
2021Detailed filing. Detailed filing data is available for this year.$58.8$59.2$0.35$3.63$3.92$0.29
2020Detailed filing. Detailed filing data is available for this year.$54.9$55.0$0.06$4.60$4.03$0.57
2019Detailed filing. Detailed filing data is available for this year.$51.7$52.3$0.64$4.52$4.33$0.19
2018Detailed filing. Detailed filing data is available for this year.$55.4$56.3$0.83$4.89$4.66$0.23
2018Detailed filing. Detailed filing data is available for this year.$55.4$56.3$0.83$4.89$4.66$0.23
2017Detailed filing. Detailed filing data is available for this year.$58.4$59.5$1.06$5.08$4.76$0.32
2016Detailed filing. Detailed filing data is available for this year.$62.8$64.2$1.37$5.40$5.06$0.34
2015Detailed filing. Detailed filing data is available for this year.$67.5$69.3$1.72$4.87$5.42$0.54
2014Summary only. Only limited summary data is available for this year.$67.5$68.6$1.17$5.55$5.51$0.04
2013Summary only. Only limited summary data is available for this year.$70.8$72.0$1.21$5.79$5.96$0.16
2012Summary only. Only limited summary data is available for this year.$73.5$74.5$1.05$5.53$5.49$0.04
2011Summary only. Only limited summary data is available for this year.$76.2$70.5$5.66$5.34$5.62$0.28