Civic Intelligence

Carroll Place Hdfc

EIN 13-3646718 • 501(c)3 • Bronx, NY

Profile

To provide quality housing and social services to the low and moderate- income families of the south bronx, ny.

1945 Vyse AvenueBronx, NY 10460
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$153,077

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 49.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

0.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $963,411 (-100%) from 2021

Liabilities

Down

$0

Down $1,652,544 (-100%) from 2021

Net Assets

Up

$0

Up $689,133 (+100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Up

$308,152

Up $1,644 (+0.5%) from 2021

Expenses

Down

$381,617

Down $10,492 (-2.7%) from 2021

Net Income

Up

-$73,465

Up $12,136 (+14%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,183,261Liabilities 2011: $1,630,432Net Assets 2011: -$447,1712011Assets 2012: $1,205,428Liabilities 2012: $1,680,797Net Assets 2012: -$475,3692012Assets 2013: $1,042,138Liabilities 2013: $1,630,985Net Assets 2013: -$588,8472013Assets 2014: $1,079,659Liabilities 2014: $1,684,160Net Assets 2014: -$604,5012014Assets 2015: $1,038,158Liabilities 2015: $1,655,476Net Assets 2015: -$617,3182015Assets 2016: $1,009,340Liabilities 2016: $1,662,935Net Assets 2016: -$653,5952016Assets 2017: $1,037,442Liabilities 2017: $1,659,302Net Assets 2017: -$621,8602017Assets 2018: $1,041,469Liabilities 2018: $1,643,152Net Assets 2018: -$601,6832018Assets 2019: $1,022,779Liabilities 2019: $1,658,756Net Assets 2019: -$635,9772019Assets 2020: $1,098,357Liabilities 2020: $1,701,598Net Assets 2020: -$603,2412020Assets 2021: $963,411Liabilities 2021: $1,652,544Net Assets 2021: -$689,1332021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KExpenses 2011: $277,8672011Expenses 2012: $312,7572012Revenue 2013: $294,111Expenses 2013: $378,119Net Income 2013: -$84,0082013Revenue 2014: $289,696Expenses 2014: $303,087Net Income 2014: -$13,3912014Revenue 2015: $283,570Expenses 2015: $297,108Net Income 2015: -$13,5382015Revenue 2016: $297,849Expenses 2016: $329,077Net Income 2016: -$31,2282016Revenue 2017: $317,735Expenses 2017: $285,560Net Income 2017: $32,1752017Revenue 2018: $296,163Expenses 2018: $276,462Net Income 2018: $19,7012018Revenue 2019: $295,914Expenses 2019: $329,199Net Income 2019: -$33,2852019Revenue 2020: $334,557Expenses 2020: $305,766Net Income 2020: $28,7912020Revenue 2021: $306,508Expenses 2021: $392,109Net Income 2021: -$85,6012021Revenue 2022: $308,152Expenses 2022: $381,617Net Income 2022: -$73,4652022

Highlighted filing

2022

Revenue$308,152
Expenses$381,617
Net Income-$73,465
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$308,152
Expenses
$381,617
Net income
-$73,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.31$0.38$0.07
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$1.65$0.69$0.31$0.39$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.70$0.60$0.33$0.31$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.66$0.64$0.30$0.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.64$0.60$0.30$0.28$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.66$0.62$0.32$0.29$0.03
2016Summary only. Only limited summary data is available for this year.$1.01$1.66$0.65$0.30$0.33$0.03
2015Summary only. Only limited summary data is available for this year.$1.04$1.66$0.62$0.28$0.30$0.01
2014Summary only. Only limited summary data is available for this year.$1.08$1.68$0.60$0.29$0.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.63$0.59$0.29$0.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.68$0.48$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.63$0.45$0.28
Latest Detailed Filing

The latest 2022 filing currently has an XML import problem. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$296,163
Mission and Program Overview

Mission

To provide quality housing and social services to the low and moderate- income families of the south bronx, ny.

To provide low income housing to low and moderate income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,151$342,325▲ $85,174
Land, Buildings, and Equipment, Net$390,225$325,304▼ $64,921
Other Notes and Loans Receivable, Net$98,590$98,590→ $0
Investments in Publicly Traded Securities$69,584$71,357▲ $1,773
Pledges and Grants Receivable$58,589$47,199▼ $11,390
Prepaid Expenses and Deferred Charges$31,366$37,532▲ $6,166
Total Assets$1,037,442$1,041,469▲ $4,027
Other Assets Total$131,937$119,162▼ $12,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,570,000$1,570,000→ $0
Accounts Payable and Accrued Expenses$46,766$31,877▼ $14,889
Other Liabilities$26,155$26,312▲ $157
Escrow Account Liability$16,381$14,963▼ $1,418
Total Liabilities$1,659,302$1,643,152▼ $16,150
Net Assets / Fund Balance
Unrestricted Net Assets$-621,860$-601,683▲ $20,177
Total Net Assets Fund Balance$-621,860$-601,683▲ $20,177
Total Liabilities and Net Assets / Fund Balance$1,037,442$1,041,469▲ $4,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,161$1,272,839$1,589,000
Equipment$9,142$42,858$52,000
Land$1-$1
Other Assets Org$14,963--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Steven SeltzerExecutive Di-$141,694$141,694
Gaudi Palanco MendozaController-$79,327$79,327
Linda CasellaController-$21,281$21,281
Jason BoroffVice Chair$13,657$13,657$13,657

Board Members and Trustees

NameTitle
Valerie TorresChair
Evelyn ValasquezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294,866
Investment Income
$1,297
Other Revenue
$0
Change in Net Assets
$19,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,163
Revenue Not Reported on Form 990
$476
Total Revenue per Audited Statements
$296,639
Total Revenue per Form 990
$296,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,332
Salaries, Compensation, and Employee Benefits$26,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,921--$64,921
Occupancy$62,429--$62,429
Insurance$27,317--$27,317
Fees for Services Management$21,840--$21,840
Other Salaries and Wages$16,261--$16,261
Fees for Services Legal$11,783--$11,783
Fees for Services Accounting-$7,875-$7,875
Other Employee Benefits$7,812--$7,812
Other Expenses$2,872--$2,872
Payroll Taxes$2,057--$2,057
All Other Expenses$870--$870
Fees for Services Other$188--$188
Total Functional Expenses$268,587$7,875$0$276,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,462
Total Expenses per Audited Statements$276,462
Total Expenses per Form 990$276,462
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
Prepaid Rent$16,312
Due to Affiliates$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 19

“The organization make its form 990 and form 1023 available for public inspection as required under section 6104 of the internal revenue code. All other documents are avialable upon request in the management office.”

Filing and Contact Details

Filer

Filer Name
Carroll Place Hdfc
EIN
13-3646718
Phone
7188426440
Address
1945 VYSE AVENUE, BRONX, NY 10460

Signing Officer

Name
Gaudi Palanco Mendoza
Title
Controller
Phone
7188426440
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Torres
Formed
1991
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
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
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization holds security deposits from tenants in an escrow account. These deposits are returned to the tenants once tenants move out of the apartment.”

Raw XML AppendixShowing 400 of 829 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.

Path#Value
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0870
IRS990/AllOtherExpensesGrp/TotalAmt0870
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GRENADIER REALTY CORP
IRS990/BooksInCareOfDetail/PhoneNum07186428700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01230 PENNSYLVANIA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
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IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064921
IRS990/DepreciationDepletionGrp/TotalAmt064921
IRS990/Desc0TO PROVIDE SAFE, CLEAN AND AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES IN THE SOUTH BRONX, NY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EscrowAccountLiabilityGrp/BOYAmt016381
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IRS990/ExpenseAmt0268587
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011783
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0188
IRS990/FeesForServicesOtherGrp/TotalAmt0188
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON BOROFF
IRS990/Form990PartVIISectionAGrp/PersonNm1EVELYN VALASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN SELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm4GAUDI PALANCO MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA CASELLA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,882
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01299
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0294866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0292250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0280572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0287037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01467297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09834
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01360
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07882
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt01467297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287037
IRS990ScheduleA/Total509Grp/TotalAmt01467297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01485013
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01272839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01589000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052000
IRS990ScheduleD/ExpensesSubtotalAmt0276462
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114963
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt0476
IRS990ScheduleD/RevenueSubtotalAmt0296163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE TENANTS MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325304
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119162
IRS990ScheduleD/TotalExpensesPerForm990Amt0276462
IRS990ScheduleD/TotalLiabilityAmt026312
IRS990ScheduleD/TotalRevenuePerForm990Amt0296163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0276462
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt013657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0275160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON BOROFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt013657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0275160
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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 MAKE ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. ALL 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 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0AQUINAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1AQUINAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2AQUINAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3AQUINAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4AQUINAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt5AQUINAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt6AQUINAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt7AQUINAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt8AQUINAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt9AQUINAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0134150181
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1133464429
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2521603426
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3133531082
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4133599799
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5133874541
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6134201332
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7134074560
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8651258121
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9562463615
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
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/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROP MGMT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1PROP MGMT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9LOW 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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6938 EAST TREMONT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7SOSA CORPORATION

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