Civic Intelligence

Nosotros Housing Development Fund Corporation

990 • Fiscal year 2022 • EIN 13-3701038

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
1465 Nelson Avenue 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

44th percentile

0.34x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.50x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-22%

Higher net margin than 32% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$316,608

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-5.4%

Faster asset growth than 22% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-0.6%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,831,287

Down $161,255 (-5.4%) from 2021

Net Assets

Down

$1,863,527

Down $432,663 (-19%) from 2021

Liabilities

Up

$967,760

Up $271,408 (+39%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin32nd percentile

Revenue

Down

$1,931,532

Down $10,689 (-0.6%) from 2021

Expenses

Up

$2,364,195

Up $202,138 (+9.3%) from 2021

Net Income

Down

-$432,663

Down $212,827 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2022

Assets$2,831,287
Liabilities$967,760
Net Assets$1,863,527
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

2022

Revenue$1,931,532
Expenses$2,364,195
Net Income-$432,663
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,931,532
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$2,189,301$2,044,059▼ $145,242
Prepaid Expenses and Deferred Charges$263,004$285,021▲ $22,017
Savings and Temporary Cash Investments-$220,043-
Accounts Receivable$87,382$125,119▲ $37,737
Cash and Non-Interest-Bearing Accounts$105,915$27,009▼ $78,906
Total Assets$2,992,542$2,831,287▼ $161,255
Other Assets Total$346,940$130,036▼ $216,904
Liabilities
Other Liabilities$526,320$776,509▲ $250,189
Accounts Payable and Accrued Expenses$170,032$191,251▲ $21,219
Total Liabilities$696,352$967,760▲ $271,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,181,306$1,748,643▼ $432,663
Net Assets With Donor Restrictions$114,884$114,884→ $0
Total Net Assets Fund Balance$2,296,190$1,863,527▼ $432,663
Total Liabilities and Net Assets / Fund Balance$2,992,542$2,831,287▼ $161,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,000,231$8,357,686$10,357,917
Equipment$43,824$292,289$336,113
Land$4-$4
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Simone BriscoController$115,306$115,306

Board Members and Trustees

NameTitle
Msgr Donald SakanoPresident
Ken SingletonDirector
Kenneth P BrowneDirector
Rev Joseph FrancoDirector
Kobina ArhinSVP/CEO
Rev Mark CreganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Highbridge Community Development CorporaAdmin & Management1465 NELSON AVENUE STE A, Bronx, NY 10452$210,153
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,931,011
Investment Income
$521
Other Revenue
$0
Change in Net Assets
$-432,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,931,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,931,532
Total Revenue per Form 990
$1,931,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,870,966
Salaries, Compensation, and Employee Benefits$493,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$835,714--$835,714
Depreciation Depletion$379,929--$379,929
Other Salaries and Wages$226,488$116,694-$343,182
Insurance$166,803--$166,803
Fees for Services Management$152,153--$152,153
Fees for Services Other$102,798$4,131-$106,929
Other Employee Benefits$84,111$16,687-$100,798
Office Expenses$71,341$19,472-$90,813
Other Expenses$58,000--$58,000
Fees for Services Accounting-$50,000-$50,000
Payroll Taxes$27,249--$27,249
Pension Plan Contributions$22,000--$22,000
All Other Expenses$12,899$7,820-$20,719
Fees for Services Legal-$7,071-$7,071
Interest-$2,835-$2,835
Total Functional Expenses$2,139,485$224,710$0$2,364,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,364,195
Total Expenses per Audited Statements$2,364,195
Total Expenses per Form 990$2,364,195
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 Affiliates$539,661
TENANTS' SECURITY DEPOSITS$130,036
Financed Insurance Premium Payable$106,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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 filed.”

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

“All compensated officers of the organization are employed by a related organization. The related 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 Housing Development Fund
EIN
13-3701038
Phone
7182933100
Address
1465 NELSON AVENUE STE A, BRONX, NY 10452

Signing Officer

Name
Kobina Arhin
Title
CEO
Phone
7182933100
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kobina Arhin
Formed
1993
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
50 ROCKEFELLER PLAZA, NEW YORK, NY 10020
Preparer
Amanda Adams
Phone
2126971000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Nosotros recognizes and measures its unrecognized tax benefits in accordance with the financial accounting standards board ("fasb") accounting standards codification ("asc") 740, income taxes. Under that guidance, management assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available or when an event occurs that requires a change. Management evaluated the tax positions taken by nosotros and concluded that they took no uncertain tax positions that would require adjustments to the financial statements.”

Raw XML AppendixShowing 400 of 604 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0170032
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0191251
IRS990/AccountsReceivableGrp/BOYAmt087382
IRS990/AccountsReceivableGrp/EOYAmt0125119
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOW INCOME HOUSING IN BRONX, NY
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07820
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012899
IRS990/AllOtherExpensesGrp/TotalAmt020719
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07182933100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01465 NELSON AVENUE STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010452
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0105915
IRS990/CashNonInterestBearingGrp/EOYAmt027009
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0210153
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01465 NELSON AVENUE STE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRONX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010452
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HIGHBRIDGE COMMUNITY DEVELOPMENT CORPORA
IRS990/ContractorCompensationGrp/ServicesDesc0ADMIN & MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0521
IRS990/CYOtherExpensesAmt01870966
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01931011
IRS990/CYRevenuesLessExpensesAmt0-432663
IRS990/CYSalariesCompEmpBnftPaidAmt0493229
IRS990/CYTotalExpensesAmt02364195
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01931532
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0379929
IRS990/DepreciationDepletionGrp/TotalAmt0379929
IRS990/Desc0REHABILITATION AND OPERATION OF GOVERNMENT SUBSIDIZED LOW INCOME HOUSING IN BRONX, NY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0114884
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0114884
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02081485
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050000
IRS990/FeesForServicesAccountingGrp/TotalAmt050000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07071
IRS990/FeesForServicesLegalGrp/TotalAmt07071
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0152153
IRS990/FeesForServicesManagementGrp/TotalAmt0152153
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04131
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0102798
IRS990/FeesForServicesOtherGrp/TotalAmt0106929
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt534.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt634.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt524210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65306
IRS990/Form990PartVIISectionAGrp/PersonNm0MSGR DONALD SAKANO
IRS990/Form990PartVIISectionAGrp/PersonNm1REV MARK CREGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH P BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm3REV JOSEPH FRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm5KOBINA ARHIN
IRS990/Form990PartVIISectionAGrp/PersonNm6SIMONE BRISCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5292398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6110000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SVP/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01931532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0166803
IRS990/InsuranceGrp/TotalAmt0166803
IRS990/InterestGrp/ManagementAndGeneralAmt02835
IRS990/InterestGrp/TotalAmt02835
IRS990/InvestmentIncomeGrp/ExclusionAmt0521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0521
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08649975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02189301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02044059
IRS990/LandBldgEquipCostOrOtherBssAmt010694034
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING IN THE BRONX, NY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02296190
IRS990/NetAssetsOrFundBalancesEOYAmt01863527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02181306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01748643
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0835714
IRS990/OccupancyGrp/TotalAmt0835714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019472
IRS990/OfficeExpensesGrp/ProgramServicesAmt071341
IRS990/OfficeExpensesGrp/TotalAmt090813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0346940
IRS990/OtherAssetsTotalGrp/EOYAmt0130036
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100798
IRS990/OtherExpensesGrp/Desc0SOCIAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt058000
IRS990/OtherExpensesGrp/TotalAmt058000
IRS990/OtherLiabilitiesGrp/BOYAmt0526320
IRS990/OtherLiabilitiesGrp/EOYAmt0776509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343182
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027249
IRS990/PayrollTaxesGrp/TotalAmt027249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022000
IRS990/PensionPlanContributionsGrp/TotalAmt022000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0263004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0285021
IRS990/PrincipalOfficerNm0KOBINA ARHIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01931011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01931011
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICES PROVIDED TO NOSOTROS' TENANTS IN THE FORM OF SOCIAL, RECREATIONAL AND EDUCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0475
IRS990/PYOtherExpensesAmt01677253
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01911446
IRS990/PYRevenuesLessExpensesAmt0-219836
IRS990/PYSalariesCompEmpBnftPaidAmt0484804
IRS990/PYTotalExpensesAmt02162057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01942221
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-432663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01931011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01605421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01635721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01928624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01911446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01863044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01782890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01712175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09198179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03223
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt010661438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt047727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt047047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt052022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0172462
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt047727
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt047047
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt052022
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025666
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0172462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01928624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01941746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01863044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03388311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01712175
IRS990ScheduleA/Total509Grp/TotalAmt010833900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01929145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01942221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01863626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03389096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01713035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010837123
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02000231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08357686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010357917
IRS990ScheduleD/EquipmentGrp/BookValueAmt043824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336113
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02364195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2539661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCED INSURANCE PREMIUM PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01931532
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOSOTROS RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. UNDER THAT GUIDANCE, MANAGEMENT ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN BY NOSOTROS AND CONCLUDED THAT THEY TOOK NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02044059
IRS990ScheduleD/TotalExpensesPerForm990Amt02364195
IRS990ScheduleD/TotalLiabilityAmt0776509
IRS990ScheduleD/TotalRevenuePerForm990Amt01931532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01931532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02364195
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0292398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KOBINA ARHIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SVP/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0316608
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SENDS OUT AN ANNUAL QUESTIONNAIRE TO THE BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATED OFFICERS OF THE ORGANIZATION ARE EMPLOYED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION IS PERFORMED BY THE FINANCE COMMITTEE, WHICH REVIEWS AND APPROVES COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,831,287
Liabilities
$967,760
Net assets
$1,863,527
Revenue
$1,931,532
Expenses
$2,364,195
Net income
-$432,663
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