Civic Intelligence

Ryer Avenue Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 13-3604402

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profile

View Organization Page

2386 Ryer AvenueBronx, NY 10458

(718) 329-0600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,281,209

Flat from 2018

Net Assets

Flat

$409,156

Flat from 2018

Liabilities

Flat

$872,053

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,932,809

Flat from 2018

Expenses

Flat

$1,986,026

Flat from 2018

Net Income

Flat

-$53,217

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $232,132Liabilities 2011: $535,778Net Assets 2011: -$303,6462011Assets 2012: $241,487Liabilities 2012: $686,762Net Assets 2012: -$445,2752012Assets 2013: $386,088Liabilities 2013: $778,707Net Assets 2013: -$392,6192013Assets 2014: $518,379Liabilities 2014: $574,074Net Assets 2014: -$55,6952014Assets 2015: $1,100,417Liabilities 2015: $663,055Net Assets 2015: $437,3622015Assets 2016: $1,055,202Liabilities 2016: $573,720Net Assets 2016: $481,4822016Assets 2017: $936,818Liabilities 2017: $474,445Net Assets 2017: $462,3732017Assets 2018: $1,281,209Liabilities 2018: $872,053Net Assets 2018: $409,1562018Assets 2018: $1,281,209Liabilities 2018: $872,053Net Assets 2018: $409,1562018Assets 2019: $938,280Liabilities 2019: $576,075Net Assets 2019: $362,2052019Assets 2020: $1,332,221Liabilities 2020: $1,033,993Net Assets 2020: $298,2282020Assets 2021: $925,020Liabilities 2021: $1,008,903Net Assets 2021: -$83,8832021Assets 2022: $347,543Liabilities 2022: $371,449Net Assets 2022: -$23,9062022Assets 2023: $487,786Liabilities 2023: $574,970Net Assets 2023: -$87,1842023Assets 2024: $955,152Liabilities 2024: $1,056,497Net Assets 2024: -$101,3452024

Highlighted filing

2018

Assets$1,281,209
Liabilities$872,053
Net Assets$409,156
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $843,1102011Expenses 2012: $884,2682012Revenue 2013: $807,751Expenses 2013: $755,095Net Income 2013: $52,6562013Revenue 2014: $1,138,973Expenses 2014: $802,049Net Income 2014: $336,9242014Revenue 2015: $1,690,978Expenses 2015: $1,627,366Net Income 2015: $63,6122015Revenue 2016: $2,005,563Expenses 2016: $1,961,443Net Income 2016: $44,1202016Revenue 2017: $1,869,214Expenses 2017: $1,888,323Net Income 2017: -$19,1092017Revenue 2018: $1,932,809Expenses 2018: $1,986,026Net Income 2018: -$53,2172018Revenue 2018: $1,932,809Expenses 2018: $1,986,026Net Income 2018: -$53,2172018Revenue 2019: $1,926,027Expenses 2019: $1,972,978Net Income 2019: -$46,9512019Revenue 2020: $1,943,629Expenses 2020: $2,007,606Net Income 2020: -$63,9772020Revenue 2021: $2,148,100Expenses 2021: $2,530,211Net Income 2021: -$382,1112021Revenue 2022: $2,205,927Expenses 2022: $2,145,950Net Income 2022: $59,9772022Revenue 2023: $1,977,304Expenses 2023: $2,040,582Net Income 2023: -$63,2782023Revenue 2024: $2,016,177Expenses 2024: $2,030,338Net Income 2024: -$14,1612024

Highlighted filing

2018

Revenue$1,932,809
Expenses$1,986,026
Net Income-$53,217
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,932,809
Mission and Program Overview

Mission

The hdfc provides programs for assistance to homeless persons with aids or hiv-related illness at the supportive housing facility located at 2386 ryer avenue, bronx, new york, known as the san miguel residence (the "project").

Ryer avenue housing development fund corporation (the "hdfc") and subsidiary (the "organization") is a not-for-profit which provides housing and programs for assistance to homeless persons with aids or hiv-related illness. San miguel housing development fund company, inc. (the "company") is a not-for-profit and was organized for the purpose of developing and operating housing for persons of low income. The company is the owner of the housing facility located at 2386 ryer avenue, bronx, new york, known as the san miguel residence (the "project"). The sole member of the company is ryer avenue housing development fund corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$688,275$1,104,427▲ $416,152
Prepaid Expenses and Deferred Charges$79,916$79,341▼ $575
Cash and Non-Interest-Bearing Accounts$112,866$77,281▼ $35,585
Land, Buildings, and Equipment, Net$55,761$20,160▼ $35,601
Total Assets$936,818$1,281,209▲ $344,391
Liabilities
Other Liabilities$213,057$632,551▲ $419,494
Deferred Revenue$156,221$132,885▼ $23,336
Accounts Payable and Accrued Expenses$47,984$64,250▲ $16,266
Unsecured Notes Loans Payable$57,183$42,367▼ $14,816
Total Liabilities$474,445$872,053▲ $397,608
Net Assets / Fund Balance
Unrestricted Net Assets$462,373$409,156▼ $53,217
Total Net Assets Fund Balance$462,373$409,156▼ $53,217
Total Liabilities and Net Assets / Fund Balance$936,818$1,281,209▲ $344,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,160$189,935$210,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sr Dorothy SheahanExec.Director / SFT$50,148$50,148
Westlee MoralesDeputy Exec.FT$45,916$45,916

Board Members and Trustees

NameTitle
Father David ByrneChairman
Andrew CasamentoDirector
Jose GarciaDirector
Julio ReyesDirector
Nivia CamaraDirector
Sister Constance TanskiDirector
Sister Mary SpanoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,852,305
Program Service Revenue
$80,504
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,995
Change in Net Assets
$-53,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,560
Other Expenses$956,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,018$132,726-$780,744
Occupancy$429,046$87,877-$516,923
Other Employee Benefits$105,437$21,595-$127,032
Payroll Taxes$101,081$20,703-$121,784
Insurance$35,147$7,199-$42,346
Office Expenses$31,359$6,423-$37,782
Fees for Services Accounting$18,464$18,464-$36,928
Depreciation Depletion$29,549$6,052-$35,601
Fees for Services Other$9,577--$9,577
Interest-$3,965-$3,965
Other Expenses$3,772$1,181-$3,772
All Other Expenses$3,549--$3,549
Total Functional Expenses$1,657,439$328,587$0$1,986,026
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
Advance Payable$602,883
Accrued Payroll$29,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Ryer avenue housing development fund corporation 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 management and is ready to be filed with the internal revenue service, it is electronically sent to the board for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, articles of incorporation and by-laws are also available upon written request or by calling the organization directly.”

Filing and Contact Details

Filer

Filer Name
Ryer Avenue Housing Development
EIN
13-3604402
Phone
7183290600
Address
2386 RYER AVENUE, BRONX, NY 10458

Signing Officer

Name
Westlee Morales
Title
Deputy Exec. Director
Phone
7183290600
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father David Byrne
Formed
1990
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
27

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,281,209
Liabilities
$872,053
Net assets
$409,156
Revenue
$1,932,809
Expenses
$1,986,026
Net income
-$53,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$1.06$0.10$2.02$2.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.57$0.09$1.98$2.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.37$0.02$2.21$2.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.93$1.01$0.08$2.15$2.53$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.33$1.03$0.30$1.94$2.01$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.58$0.36$1.93$1.97$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.87$0.41$1.93$1.99$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.87$0.41$1.93$1.99$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.47$0.46$1.87$1.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.57$0.48$2.01$1.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.66$0.44$1.69$1.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.57$0.06$1.14$0.80$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.78$0.39$0.81$0.76$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.69$0.45$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.54$0.30$0.84