Civic Intelligence

Ryer Avenue Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 13-3604402

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization Profile

View Organization Page

2386 Ryer AvenueBronx, NY 10458

(718) 329-0600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.78x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.53x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

-3.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$67,683

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

42%

Faster asset growth than 95% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,332,221

Up $393,941 (+42%) from 2019

Net Assets

Down

$298,228

Down $63,977 (-18%) from 2019

Liabilities

Up

$1,033,993

Up $457,918 (+79%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin52nd percentile

Revenue

Up

$1,943,629

Up $17,602 (+0.9%) from 2019

Expenses

Up

$2,007,606

Up $34,628 (+1.8%) from 2019

Net Income

Down

-$63,977

Down $17,026 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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 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

2020

Assets$1,332,221
Liabilities$1,033,993
Net Assets$298,228
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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 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

2020

Revenue$1,943,629
Expenses$2,007,606
Net Income-$63,977
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$1,943,629
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$760,590$1,219,740▲ $459,150
Cash and Non-Interest-Bearing Accounts$42,622$78,088▲ $35,466
Land, Buildings, and Equipment, Net$11,011$25,712▲ $14,701
Prepaid Expenses and Deferred Charges$84,232$8,681▼ $75,551
Total Assets$938,280$1,332,221▲ $393,941
Other Assets Total$39,825--
Liabilities
Other Liabilities$286,699$644,636▲ $357,937
Unsecured Notes Loans Payable$88,523$253,447▲ $164,924
Deferred Revenue$140,627$86,138▼ $54,489
Accounts Payable and Accrued Expenses$60,226$49,772▼ $10,454
Total Liabilities$576,075$1,033,993▲ $457,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,883$274,495▼ $56,388
Net Assets With Donor Restrictions$31,322$23,733▼ $7,589
Total Net Assets Fund Balance$362,205$298,228▼ $63,977
Total Liabilities and Net Assets / Fund Balance$938,280$1,332,221▲ $393,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,712$209,115$234,827
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose Luis SantiagoExecutive DiFT$67,683$67,683

Board Members and Trustees

NameTitle
Father David ByrneChairman
Andrew CasamentoDirector
Jeffery AmundsonDirector
Julio ReyesDirector
Sister Constance TanskiDirector
Sister Mary SpanoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,881,612
Program Service Revenue
$62,017
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-63,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,012,525
Salaries, Compensation, and Employee Benefits$995,081
Total Fundraising Expense$46,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,076$126,737$25,100$750,913
Occupancy$421,087$77,798$8,938$507,823
Payroll Taxes$97,435$20,613$4,082$122,130
Other Employee Benefits$97,362$20,597$4,079$122,038
Office Expenses$48,977$9,049$1,039$59,065
Insurance$31,655$5,848$672$38,175
Fees for Services Accounting-$36,990-$36,990
All Other Expenses$6,613$8,570$47$15,230
Travel$11,771$2,175$250$14,196
Fees for Services Other$12,246$1,715$137$14,098
Other Expenses$71,439$12,000$1,516$12,000
Fees for Services Legal-$10,677-$10,677
Depreciation Depletion$8,317$1,537$177$10,031
Interest-$4,279-$4,279
Total Functional Expenses$1,533,449$428,120$46,037$2,007,606
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$41,753
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 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
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
Jose Luis Santiago
Title
Executive Director
Phone
7183290600
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father David Byrne
Formed
1990
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
33

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
Raw XML Appendix371 raw XML fields

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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IRS990/MissionDesc0THE 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").
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE LUIS SANTIAGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RYER AVENUE HOUSING DEVELOPMENT
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ReturnHeader/Filer/BusinessNameControlTxt0RYER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0586 ROUTE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum08456383113
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS C RIVERA
ReturnHeader/ReturnTs02021-05-17T10:47:32-05:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,332,221
Liabilities
$1,033,993
Net assets
$298,228
Revenue
$1,943,629
Expenses
$2,007,606
Net income
-$63,977
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
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