Civic Intelligence

1215 Seneca Ave Houses Inc

EIN 13-3637044 • 501(c)3 • Bronx, NY

Profile

Operation of low income transitional housing and provision of social services to the tenants

429 Bruckner Blvd 2nd FloorBronx, NY 10455
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.24x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$251,995

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,879,661

Down $383,587 (-17%) from 2023

Liabilities

Down

$1,459,502

Down $388,731 (-21%) from 2023

Net Assets

Up

$420,159

Up $5,144 (+1.2%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin39th percentile

Revenue

Down

$1,176,887

Down $2,150,462 (-65%) from 2023

Expenses

Down

$1,171,743

Down $2,155,243 (-65%) from 2023

Net Income

Up

$5,144

Up $4,781 (+1317%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $594,079Liabilities 2011: $180,797Net Assets 2011: $413,2822011Assets 2012: $689,100Liabilities 2012: $278,086Net Assets 2012: $411,0142012Assets 2013: $633,031Liabilities 2013: $231,338Net Assets 2013: $401,6932013Assets 2014: $613,772Liabilities 2014: $251,670Net Assets 2014: $362,1022014Assets 2015: $707,269Liabilities 2015: $316,984Net Assets 2015: $390,2852015Assets 2016: $756,764Liabilities 2016: $384,117Net Assets 2016: $372,6472016Assets 2017: $766,947Liabilities 2017: $394,300Net Assets 2017: $372,6472017Assets 2018: $1,071,214Liabilities 2018: $698,567Net Assets 2018: $372,6472018Assets 2019: $1,007,551Liabilities 2019: $634,904Net Assets 2019: $372,6472019Assets 2020: $1,134,273Liabilities 2020: $740,608Net Assets 2020: $393,6652020Assets 2021: $1,618,536Liabilities 2021: $1,220,896Net Assets 2021: $397,6402021Assets 2022: $2,272,010Liabilities 2022: $1,857,358Net Assets 2022: $414,6522022Assets 2023: $2,263,248Liabilities 2023: $1,848,233Net Assets 2023: $415,0152023Assets 2024: $1,879,661Liabilities 2024: $1,459,502Net Assets 2024: $420,1592024

Highlighted filing

2024

Assets$1,879,661
Liabilities$1,459,502
Net Assets$420,159
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,204,394Expenses 2011: $2,203,056Net Income 2011: $1,3382011Revenue 2012: $2,445,620Expenses 2012: $2,447,888Net Income 2012: -$2,2682012Revenue 2013: $2,550,792Expenses 2013: $2,560,113Net Income 2013: -$9,3212013Revenue 2014: $2,523,764Expenses 2014: $2,563,355Net Income 2014: -$39,5912014Revenue 2015: $2,664,963Expenses 2015: $2,636,780Net Income 2015: $28,1832015Revenue 2016: $2,564,150Expenses 2016: $2,581,788Net Income 2016: -$17,6382016Revenue 2017: $2,736,535Expenses 2017: $2,736,535Net Income 2017: $02017Revenue 2018: $2,559,067Expenses 2018: $2,559,067Net Income 2018: $02018Revenue 2019: $2,546,166Expenses 2019: $2,546,166Net Income 2019: $02019Revenue 2020: $4,713,096Expenses 2020: $4,692,078Net Income 2020: $21,0182020Revenue 2021: $3,591,777Expenses 2021: $3,587,802Net Income 2021: $3,9752021Revenue 2022: $3,590,196Expenses 2022: $3,573,184Net Income 2022: $17,0122022Revenue 2023: $3,327,349Expenses 2023: $3,326,986Net Income 2023: $3632023Revenue 2024: $1,176,887Expenses 2024: $1,171,743Net Income 2024: $5,1442024

Highlighted filing

2024

Revenue$1,176,887
Expenses$1,171,743
Net Income$5,144
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,879,661
Liabilities
$1,459,502
Net assets
$420,159
Revenue
$1,176,887
Expenses
$1,171,743
Net income
$5,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$1.46$0.42$1.18$1.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.26$1.85$0.42$3.33$3.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.27$1.86$0.41$3.59$3.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.22$0.40$3.59$3.59$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.74$0.39$4.71$4.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.63$0.37$2.55$2.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.70$0.37$2.56$2.56$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.39$0.37$2.74$2.74$0.00
2016Summary only. Only limited summary data is available for this year.$0.76$0.38$0.37$2.56$2.58$0.02
2015Summary only. Only limited summary data is available for this year.$0.71$0.32$0.39$2.66$2.64$0.03
2014Summary only. Only limited summary data is available for this year.$0.61$0.25$0.36$2.52$2.56$0.04
2013Summary only. Only limited summary data is available for this year.$0.63$0.23$0.40$2.55$2.56$0.01
2012Summary only. Only limited summary data is available for this year.$0.69$0.28$0.41$2.45$2.45$0.00
2011Summary only. Only limited summary data is available for this year.$0.59$0.18$0.41$2.20$2.20$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,176,887
Mission and Program Overview

Mission

Operation of low income transitional housing and provision of social services to the tenants

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,114,381$1,403,594▼ $710,787
Prepaid Expenses and Deferred Charges-$269-
Total Assets$2,263,248$1,879,661▼ $383,587
Other Assets Total$148,867$475,798▲ $326,931
Liabilities
Other Liabilities$1,678,293$1,430,962▼ $247,331
Accounts Payable and Accrued Expenses$169,940$28,540▼ $141,400
Total Liabilities$1,848,233$1,459,502▼ $388,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$415,015$420,159▲ $5,144
Total Net Assets Fund Balance$415,015$420,159▲ $5,144
Total Liabilities and Net Assets / Fund Balance$2,263,248$1,879,661▼ $383,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$58,997--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Sonal ShahController$139,248$139,248
Jason BoroffDirector$128,697$128,697

Board Members and Trustees

NameTitle
Enrico BocciaChair
Salvatore GiganteCEO/director
Valerie TorresDirector
Victor PapaDirector
Evelyn VelasquezTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$1,176,403
Program Service Revenue
$0
Investment Income
$484
Other Revenue
$0
Change in Net Assets
$5,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,176,887
Total Revenue per Audited Statements
$1,176,887
Total Revenue per Form 990
$1,176,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,181
Salaries, Compensation, and Employee Benefits$478,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,275--$378,275
Other Employee Benefits$63,995--$63,995
Payroll Taxes$36,292--$36,292
Insurance$34,160--$34,160
All Other Expenses$26,849--$26,849
Office Expenses$25,336--$25,336
Other Expenses$19,067--$19,067
Total Functional Expenses$1,171,743$0$0$1,171,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,171,743
Total Expenses per Audited Statements$1,171,743
Total Expenses per Form 990$1,171,743
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 Dhs$1,192,939
Due to Affiliate$238,023
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

“The conflict of interest policy is enforced pursuant to the new york state not for profit corporation laws.”

Form 990, Page 6, Part VI, Line 15A

“The salary of ceo is approved by the board of independent directors.”

Form 990, Page 6, Part VI, Line 15B

“The salaries of all of the officers and senior personnel are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents, which are public records, are available from the ny secretary of state”

Filing and Contact Details

Filer

Filer Name
1215 Seneca Ave Houses Inc
EIN
13-3637044
Phone
3477262547
Address
429 BRUCKNER BLVD 2ND FLOOR, BRONX, NY 10455

Signing Officer

Name
Salvatore Gigante
Title
CEO/director
Phone
7186176000
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salvatore Gigante
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
24

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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SALVATORE GIGANTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS REVIEWED AND APPROVED BY CONTROLLER AND CEO BEFORE IT IS FINALIZED AND ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS ENFORCED PURSUANT TO THE NEW YORK STATE NOT FOR PROFIT CORPORATION LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF CEO IS APPROVED BY THE BOARD OF INDEPENDENT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARIES OF ALL OF THE OFFICERS AND SENIOR PERSONNEL ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS, WHICH ARE PUBLIC RECORDS, ARE AVAILABLE FROM THE NY SECRETARY OF STATE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEBCO DEVELOPMENT INC
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALVATORE GIGANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07186176000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01215 SENECA AVE HOUSES INC
ReturnHeader/Filer/BusinessNameControlTxt01215
ReturnHeader/Filer/EIN0133637044
ReturnHeader/Filer/PhoneNum03477262547
ReturnHeader/Filer/USAddress/AddressLine1Txt0429 BRUCKNER BLVD 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010455
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A GARY AARONSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 WEST 38TH STREET SUITE 1003
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

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