Civic Intelligence

Nosotros Housing Development Fund Corporation

990 • Fiscal year 2012 • EIN 13-3701038

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 10, 2013

1465 Nelson Avenue No Ste A10452
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,043,887

Flat from 2012

Net Assets

Flat

-$4,391,929

Flat from 2012

Liabilities

Flat

$10,435,816

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,877,469

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $6,498,132Liabilities 2010: $10,144,036Net Assets 2010: -$3,645,9042010Assets 2011: $6,223,377Liabilities 2011: $10,294,726Net Assets 2011: -$4,071,3492011Assets 2012: $6,043,887Liabilities 2012: $10,435,816Net Assets 2012: -$4,391,9292012Assets 2012: $6,043,887Liabilities 2012: $10,435,816Net Assets 2012: -$4,391,9292012Assets 2013: $5,741,525Liabilities 2013: $2,874,733Net Assets 2013: $2,866,7922013Assets 2014: $5,474,645Liabilities 2014: $2,847,994Net Assets 2014: $2,626,6512014Assets 2015: $5,224,380Liabilities 2015: $2,746,268Net Assets 2015: $2,478,1122015Assets 2016: $4,941,350Liabilities 2016: $2,648,719Net Assets 2016: $2,292,6312016Assets 2017: $4,088,448Liabilities 2017: $2,094,633Net Assets 2017: $1,993,8152017Assets 2018: $3,919,169Liabilities 2018: $2,396,429Net Assets 2018: $1,522,7402018Assets 2019: $3,606,753Liabilities 2019: $867,866Net Assets 2019: $2,738,8872019Assets 2020: $3,245,312Liabilities 2020: $729,285Net Assets 2020: $2,516,0272020Assets 2021: $2,992,542Liabilities 2021: $696,352Net Assets 2021: $2,296,1902021Assets 2022: $2,831,287Liabilities 2022: $967,760Net Assets 2022: $1,863,5272022Assets 2023: $2,663,912Liabilities 2023: $1,129,629Net Assets 2023: $1,534,2832023Assets 2024: $2,363,118Liabilities 2024: $1,156,613Net Assets 2024: $1,206,5052024

Highlighted filing

2012

Assets$6,043,887
Liabilities$10,435,816
Net Assets-$4,391,929

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,818,1882010Expenses 2011: $1,925,1652011Expenses 2012: $1,877,4692012Revenue 2012: $1,556,889Expenses 2012: $1,877,469Net Income 2012: -$320,5802012Revenue 2013: $9,140,218Expenses 2013: $1,881,497Net Income 2013: $7,258,7212013Revenue 2014: $1,644,690Expenses 2014: $1,884,831Net Income 2014: -$240,1412014Revenue 2015: $1,666,815Expenses 2015: $1,815,354Net Income 2015: -$148,5392015Revenue 2016: $1,661,255Expenses 2016: $1,846,736Net Income 2016: -$185,4812016Revenue 2017: $1,705,421Expenses 2017: $2,004,237Net Income 2017: -$298,8162017Revenue 2018: $1,713,035Expenses 2018: $2,184,110Net Income 2018: -$471,0752018Revenue 2019: $3,389,096Expenses 2019: $2,172,949Net Income 2019: $1,216,1472019Revenue 2020: $1,863,626Expenses 2020: $2,086,486Net Income 2020: -$222,8602020Revenue 2021: $1,942,221Expenses 2021: $2,162,057Net Income 2021: -$219,8362021Revenue 2022: $1,931,532Expenses 2022: $2,364,195Net Income 2022: -$432,6632022Revenue 2023: $2,007,626Expenses 2023: $2,336,870Net Income 2023: -$329,2442023Revenue 2024: $2,054,316Expenses 2024: $2,382,094Net Income 2024: -$327,7782024

Highlighted filing

2012

Revenue-
Expenses$1,877,469
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 10, 2013
Return Version
2012v2.1
Gross Receipts
$1,556,889
Mission and Program Overview

Mission

Provide low income housing in the bronx, ny

Filing and Contact Details

Filer

EIN
13-3701038
Raw XML AppendixShowing 400 of 685 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0236929
IRS990/AccountsPayableAccruedExpenses/EOY0244634
IRS990/AccountsReceivable/BOY0145644
IRS990/AccountsReceivable/EOY0172450
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE LOW INCOME HOUSING IN BRONX, NY
IRS990/AddressPrincipalOfficerUS/AddressLine101465 NELSON AVENUE NO STE A
IRS990/AddressPrincipalOfficerUS/City0BRONX
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010452
IRS990/AllOtherExpenses/ManagementAndGeneral044450
IRS990/AllOtherExpenses/ProgramServices0242206
IRS990/AllOtherExpenses/Total0286656
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY045747
IRS990/CashNonInterestBearing/EOY046428
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0350728
IRS990/DepreciationDepletion/Total0350728
IRS990/DescribedIn501C301
IRS990/Description0REHABILITATION AND OPERATING GOVERNMENT SUBSIDIZED LOW INCOME HOUSING IN BRONX, NY.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense01783019
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral050000
IRS990/FeesForServicesAccounting/Total050000
IRS990/FeesForServicesLegal/ProgramServices021897
IRS990/FeesForServicesLegal/Total021897
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0MSGR DONALD SAKANO
IRS990/Form990PartVIISectionA/NamePerson1REV MARK CREGAN
IRS990/Form990PartVIISectionA/NamePerson2GREGORY BELL
IRS990/Form990PartVIISectionA/NamePerson3KENNETH BROWNE
IRS990/Form990PartVIISectionA/NamePerson4SIS ELLENRITA PUCARO
IRS990/Form990PartVIISectionA/NamePerson5REV JOSEPH FRANCO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01556889
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices077959
IRS990/Insurance/Total077959
IRS990/Interest/ProgramServices0923
IRS990/Interest/Total0923
IRS990/InvestmentIncomeCurrentYear03116
IRS990/InvestmentIncome/ExclusionAmount03116
IRS990/InvestmentIncomePriorYear05372
IRS990/InvestmentIncome/TotalRevenueColumn03116
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec05162113
IRS990/LandBuildingsEquipmentBasis09835345
IRS990/LandBuildingsEquipmentBasisNet/BOY04958460
IRS990/LandBuildingsEquipmentBasisNet/EOY04673232
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE LOW INCOME HOUSING IN THE BRONX, NY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY09137455
IRS990/MortNotesPyblSecuredInvestProp/EOY09137455
IRS990/NameOfPrincipalOfficerPerson0MARK MAZZELLA
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-4071349
IRS990/NetAssetsOrFundBalancesEOY0-4391929
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices06924
IRS990/OfficeExpenses/Total06924
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0947326
IRS990/OtherAssetsTotal/EOY01019597
IRS990/OtherEmployeeBenefits/ProgramServices067032
IRS990/OtherEmployeeBenefits/Total067032
IRS990/OtherExpensePriorYear01584081
IRS990/OtherExpensesCurrentYear01535716
IRS990/OtherExpenses/Description0UTILITIES & FUEL
IRS990/OtherExpenses/Description1WATER & SEWER
IRS990/OtherExpenses/Description2SOCIAL SERVICES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices0334962
IRS990/OtherExpenses/ProgramServices1158377
IRS990/OtherExpenses/ProgramServices2125500
IRS990/OtherExpenses/ProgramServices3121790
IRS990/OtherExpenses/Total0334962
IRS990/OtherExpenses/Total1158377
IRS990/OtherExpenses/Total2125500
IRS990/OtherExpenses/Total3121790
IRS990/OtherLiabilities/BOY0920342
IRS990/OtherLiabilities/EOY01053727
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0257160
IRS990/OtherSalariesAndWages/Total0257160
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices017561
IRS990/PayrollTaxes/Total017561
IRS990/PoliciesReferenceChapters00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0126200
IRS990/PrepaidExpensesDeferredCharges/EOY0132180
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY01553773
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear01494348
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01553773
IRS990/ProgramServiceRevenue/TotalRevenueColumn01553773
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-320580
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01553773
IRS990/RevenuesLessExpensesCY0-320580
IRS990/RevenuesLessExpensesPriorYear0-425445
IRS990/SalariesEtcCurrentYear0341753
IRS990/SalariesEtcPriorYear0341084
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03116
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05372
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06637
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years021269
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years046055
IRS990ScheduleA/GrossInvestmentIncome509/Total082449
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01553773
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01494348
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01444904
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01394832
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01246606
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07134463
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03116
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05372
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06637
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years021269
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years046055
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total082449
IRS990ScheduleA/InvestmentIncomePercentage00.01140
IRS990ScheduleA/PriorYearSupportPercentage00.98600
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98860
IRS990ScheduleA/PublicSupportTotal50907134463
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01553773
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01494348
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01444904
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01394832
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01246606
IRS990ScheduleA/Total509/Total07134463
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01556889
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01499720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01451541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01416101
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01292661
IRS990ScheduleA/TotalSupportTotal/Total07216912
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue04165368
IRS990ScheduleD/Buildings/Depreciation04972087
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09137455
IRS990ScheduleD/Equipment/BookValue078668
IRS990ScheduleD/Equipment/Depreciation0107075
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0185743
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01877469
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS EVALUATED THE APPLICATION OF THE FASB ASC 740, INCOME TAXES, TO NOSOTROS AND HAS DETERMINED THAT NO RESERVE FOR UNCERTAIN TAX POSITIONS WERE REQUIRED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue04
IRS990ScheduleD/Land/OtherCostOrOtherBasis04
IRS990ScheduleD/LeaseholdImprovements/BookValue0429192
IRS990ScheduleD/LeaseholdImprovements/Depreciation077876
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0507068
IRS990ScheduleD/OtherAssets/BookValue0469675
IRS990ScheduleD/OtherAssets/BookValue190462
IRS990ScheduleD/OtherAssets/BookValue2459460
IRS990ScheduleD/OtherAssets/Description0OPERATING & REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssets/Description1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description2CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation05075
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05075
IRS990ScheduleD/OtherLiabilities/Amount090462
IRS990ScheduleD/OtherLiabilities/Amount143877
IRS990ScheduleD/OtherLiabilities/Amount2919388
IRS990ScheduleD/OtherLiabilities/Description0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1INSURANCE INSTALLMENTS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2DUE TO AFFILIATE - NET OF CURRENT
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01556889
IRS990ScheduleD/TotalBookValueOtherAssets01019597
IRS990ScheduleD/TotalExpensesPerForm99001877469
IRS990ScheduleD/TotalOfAmounts01053727
IRS990ScheduleD/TotalOfBookValueLandBuildings04673232
IRS990ScheduleD/TotalRevenuePerForm99001556889
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01877469
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01556889
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 7B EXPLANATION - THE FINANCE COMMITTEE REVIEWS AND APPROVES THE ORGANIZATION'S COMPENSATION LEVELS ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation1LINE 10B EXPLANATION - THE ORGANIZATION MAINTAINS THE SAME BOARD OF DIRECTORS AS ITS AFFILIATES. THE BOARD MEETS ON A QUARTERLY BASIS TO DISCUSS THE STATUS AND POLICIES OF THE AFFILIATES, WHICH ARE DOCUMENTED IN THE BOARD MINUTES. THE ORGANIZATION DOES NOT HAVE ANY OTHER FORMAL WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF AFFILIATES.
IRS990ScheduleO/GeneralExplanation/Explanation2LINE 11A EXPLANATION - THE ORGANIZATION'S 990 IS REVIEWED AND APPROVED BY BOTH THE CONTROLLER AND CFO AND DISCUSSED WITH THE AUDIT & FINANCE COMMITTEE OF THE BOARD BEFORE IT IS FINALIZED AND ISSUED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION SENDS OUT AN ANNUAL QUESTIONNAIRE TO THE BOARD MEMBERS AND STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION IS PERFORMED BY THE FINANCE COMMITTEE, WHICH REVIEWS AND APPROVES COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, BUT CERTAIN INFORMATION CAN BE OBTAINED UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/GeneralExplanation/Explanation6MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 121,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,025. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 49,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,434. ADMINISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,450. SUPPLIES: PROGRAM SERVICE EXPENSES 40,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,784. BAD DEBTS: PROGRAM SERVICE EXPENSES 14,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,707. ELEVATOR EXPENSE: PROGRAM SERVICE EXPENSES 5,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,530. EXTERMINATING: PROGRAM SERVICE EXPENSES 4,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,249. TELEPHONE: PROGRAM SERVICE EXPENSES 3,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,410. UNIFORMS & LINENS: PROGRAM SERVICE EXPENSES 3,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,067.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101465 NELSON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111465 NELSON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121465 NELSON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131465 NELSON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141465 NELSON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151465 NELSON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161465 NELSON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine171465 NELSON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine181465 NELSON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BRONX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BRONX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2BRONX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3BRONX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4BRONX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5BRONX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6BRONX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7BRONX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8BRONX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010452
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode110452
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode210452
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode310452
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode410452
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode510452
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode610452
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode710452
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode810452
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg80
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA4N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA5N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA6N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA7N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA8N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0133860487
IRS990ScheduleR/Form990ScheduleRPartII/EIN1133496091
IRS990ScheduleR/Form990ScheduleRPartII/EIN2134191062
IRS990ScheduleR/Form990ScheduleRPartII/EIN3134158791
IRS990ScheduleR/Form990ScheduleRPartII/EIN4134094682
IRS990ScheduleR/Form990ScheduleRPartII/EIN5134154583
IRS990ScheduleR/Form990ScheduleRPartII/EIN6200638650
IRS990ScheduleR/Form990ScheduleRPartII/EIN7205262130
IRS990ScheduleR/Form990ScheduleRPartII/EIN8133787490
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$1.16$1.21$2.05$2.38$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.66$1.13$1.53$2.01$2.34$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.97$1.86$1.93$2.36$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.70$2.30$1.94$2.16$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.73$2.52$1.86$2.09$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.87$2.74$3.39$2.17$1.22
2018Detailed filing. Detailed filing data is available for this year.$3.92$2.40$1.52$1.71$2.18$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.09$2.09$1.99$1.71$2.00$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.94$2.65$2.29$1.66$1.85$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.22$2.75$2.48$1.67$1.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.47$2.85$2.63$1.64$1.88$0.24
2013Detailed filing. Detailed filing data is available for this year.$5.74$2.87$2.87$9.14$1.88$7.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$10.4$4.39$1.88
2012Summary only. Only limited summary data is available for this year.$6.04$10.4$4.39$1.56$1.88$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$10.3$4.07$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$10.1$3.65$1.82