Civic Intelligence

Nosotros Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 13-3701038

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

1465 Nelson Avenue No Ste ABronx, NY 10452

(718) 293-3100

Siviq Scores

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

Liabilities / Assets

47th percentile

0.54x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

1.59x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

-11%

Higher net margin than 44% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,941,350

Down $283,030 (-5.4%) from 2015

Net Assets

Down

$2,292,631

Down $185,481 (-7.5%) from 2015

Liabilities

Down

$2,648,719

Down $97,549 (-3.6%) from 2015

Revenue

Down

$1,661,255

Down $5,560 (-0.3%) from 2015

Expenses

Up

$1,846,736

Up $31,382 (+1.7%) from 2015

Net Income

Down

-$185,481

Down $36,942 (-25%) from 2015

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 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

2016

Assets$4,941,350
Liabilities$2,648,719
Net Assets$2,292,631

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: $1,925,1652011Revenue 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

2016

Revenue$1,661,255
Expenses$1,846,736
Net Income-$185,481
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,661,255
Mission and Program Overview

Mission

Provide low income housing in the bronx, ny

Provide low income housing in bronx, ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,768,159$3,449,139▼ $319,020
Prepaid Expenses and Deferred Charges$152,131$188,525▲ $36,394
Cash and Non-Interest-Bearing Accounts$135,601$144,451▲ $8,850
Accounts Receivable$106,346$92,715▼ $13,631
Total Assets$5,224,380$4,941,350▼ $283,030
Other Assets Total$1,062,143$1,066,520▲ $4,377
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,605,421$1,605,421→ $0
Other Liabilities$1,016,007$937,198▼ $78,809
Accounts Payable and Accrued Expenses$124,840$106,100▼ $18,740
Total Liabilities$2,746,268$2,648,719▼ $97,549
Net Assets / Fund Balance
Unrestricted Net Assets$2,363,228$2,177,747▼ $185,481
Temporarily Rstr Net Assets$114,884$114,884→ $0
Total Net Assets Fund Balance$2,478,112$2,292,631▼ $185,481
Total Liabilities and Net Assets / Fund Balance$5,224,380$4,941,350▼ $283,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,947,040$6,190,415$9,137,455
Leasehold Improvements$465,647$155,412$621,059
Equipment$36,448$235,576$272,024
Other Land Buildings$0$5,075$5,075
Land$4-$4
Other Assets Org$465,925--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,658,190
Investment Income
$3,065
Other Revenue
$0
Change in Net Assets
$-185,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,661,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,661,255
Total Revenue per Form 990
$1,661,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,405,875
Salaries, Compensation, and Employee Benefits$440,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$351,690--$351,690
Other Salaries and Wages$345,372--$345,372
All Other Expenses$247,072$44,950-$292,022
Insurance$100,752--$100,752
Other Expenses$96,805--$96,805
Other Employee Benefits$76,184--$76,184
Fees for Services Accounting-$50,000-$50,000
Payroll Taxes$19,305--$19,305
Fees for Services Legal$10,709--$10,709
Office Expenses$8,117--$8,117
Interest$698--$698
Total Functional Expenses$1,751,786$94,950$0$1,846,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,846,736
Total Expenses per Audited Statements$1,846,736
Total Expenses per Form 990$1,846,736
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Affiliate - Net of Current$705,526
Tenants Security Deposits$111,013
Due to Affiliate - Current$82,000
Insurance Installments Payable$38,659
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

Line 7b explanation - the finance committee reviews and approves the organization's compensation levels on an annual basis.

Form 990, Part VI, Section B, Line 10B

Line 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.

Form 990, Part VI, Section B, Line 11B

Line 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.

Form 990, Part VI, Section B, Line 12C

The organization sends out an annual questionnaire to the board members and staff.

Form 990, Part VI, Section B, Line 15

The organization's process for determining compensation is performed by the finance committee, which reviews and approves compensation on an annual basis.

Form 990, Part VI, Section C, Line 19

The 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.

Filing and Contact Details

Filer

Filer Name
Nosotros Hdfc
EIN
13-3701038
Phone
7182933100
Address
1465 NELSON AVENUE NO STE A, BRONX, NY 10452

Signing Officer

Name
Kobina Arhin
Title
CFO
Phone
7182933100
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kobina Arhin
Formed
1993
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
225 BROADHOLLOW ROAD STE 401, MELVILLE, NY 11747
Preparer
Dennis Blanco
Phone
6319305000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Social services: program service expenses 58,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,000. Supplies: program service expenses 53,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,811. Repairs & maintenance: program service expenses 50,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,264. Administration fees: program service expenses 0. Management and general expenses 44,950. Fundraising expenses 0. Total expenses 44,950. Bad debts: program service expenses 33,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,535. Real estate tax: program service expenses 26,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,812. Miscellaneous: program service expenses 9,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,096. Telephone: program service expenses 5,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,853. Elevator expense: program service expenses 5,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,682. Exterminating: program service expenses 4,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,019.

Financial Statement Notes

PART X, LINE 2:

Management 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.

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IRS990/PYRevenuesLessExpensesAmt0-148539
IRS990/PYSalariesCompEmpBnftPaidAmt0347687
IRS990/PYTotalExpensesAmt01815354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01666815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-185481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01658190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01658190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01663400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01641451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09137056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01553773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015653870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015997
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt015653870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01658190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01663400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01641451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09137056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01553773
IRS990ScheduleA/Total509Grp/TotalAmt015653870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01661255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01666815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01644690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09140218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01556889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015669867
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02947040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06190415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09137455
IRS990ScheduleD/EquipmentGrp/BookValueAmt036448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272024
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01846736
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0465647
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155412
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0621059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0489582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1111013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2465925
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING & REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MONEY MARKET FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt282000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3705526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE INSTALLMENTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATE - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO AFFILIATE - NET OF CURRENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01661255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03449139
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01066520
IRS990ScheduleD/TotalExpensesPerForm990Amt01846736
IRS990ScheduleD/TotalLiabilityAmt0937198
IRS990ScheduleD/TotalRevenuePerForm990Amt01661255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01661255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01846736
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 7B EXPLANATION - THE FINANCE COMMITTEE REVIEWS AND APPROVES THE ORGANIZATION'S COMPENSATION LEVELS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 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/SupplementalInformationDetail/ExplanationTxt2LINE 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION SENDS OUT AN ANNUAL QUESTIONNAIRE TO THE BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION IS PERFORMED BY THE FINANCE COMMITTEE, WHICH REVIEWS AND APPROVES COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6SOCIAL SERVICES: PROGRAM SERVICE EXPENSES 58,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,000. SUPPLIES: PROGRAM SERVICE EXPENSES 53,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,811. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 50,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,264. ADMINISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,950. BAD DEBTS: PROGRAM SERVICE EXPENSES 33,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,535. REAL ESTATE TAX: PROGRAM SERVICE EXPENSES 26,812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,812. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 9,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,096. TELEPHONE: PROGRAM SERVICE EXPENSES 5,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,853. ELEVATOR EXPENSE: PROGRAM SERVICE EXPENSES 5,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,682. EXTERMINATING: PROGRAM SERVICE EXPENSES 4,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0200317727
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1205485838
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2134187847
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3133784717
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4205485878
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0JESUP ONE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1JESUP TWO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2NELSON SENIOR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3NORTH SHAKESPEARE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4CROTONA ONE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01465 NELSON AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11465 NELSON AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt21465 NELSON AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt31465 NELSON AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt41465 NELSON AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BRONX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1BRONX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2BRONX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3BRONX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4BRONX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY

Document Assets

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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
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