Civic Intelligence

Flemister Housing Development Fund Corporation

990 • Fiscal year 2021 • EIN 13-3725394

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 07, 2022

Organization ProfileNone
527 West 22nd StreetNew York, NY 10011

(212) 870-3195

Siviq Scores

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

Liabilities / Assets

98th percentile

1.50x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

4.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

12th percentile

-13%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.9%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

28%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,536,994

Down $283,975 (-4.9%) from 2020

Net Assets

Down

-$2,782,370

Down $216,532 (-8.4%) from 2020

Liabilities

Down

$8,319,364

Down $67,443 (-0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Up

$1,728,950

Up $376,154 (+28%) from 2020

Expenses

Up

$1,945,482

Up $85,404 (+4.6%) from 2020

Net Income

Up

-$216,532

Up $290,750 (+57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $113,778Liabilities 2010: $84,344Net Assets 2010: $29,4342010Assets 2011: $388,695Liabilities 2011: $93,897Net Assets 2011: $294,7982011Assets 2012: $4,414,793Liabilities 2012: $5,740,944Net Assets 2012: -$1,326,1512012Assets 2013: $4,801,455Liabilities 2013: $5,892,044Net Assets 2013: -$1,090,5892013Assets 2014: $5,142,054Liabilities 2014: $6,026,035Net Assets 2014: -$883,9812014Assets 2015: $5,092,037Liabilities 2015: $5,762,250Net Assets 2015: -$670,2132015Assets 2016: $4,739,232Liabilities 2016: $5,864,810Net Assets 2016: -$1,125,5782016Assets 2017: $4,574,135Liabilities 2017: $6,014,467Net Assets 2017: -$1,440,3322017Assets 2018: $5,579,001Liabilities 2018: $7,365,746Net Assets 2018: -$1,786,7452018Assets 2019: $5,986,257Liabilities 2019: $8,044,813Net Assets 2019: -$2,058,5562019Assets 2020: $5,820,969Liabilities 2020: $8,386,807Net Assets 2020: -$2,565,8382020Assets 2021: $5,536,994Liabilities 2021: $8,319,364Net Assets 2021: -$2,782,3702021Assets 2022: $5,416,313Liabilities 2022: $8,430,187Net Assets 2022: -$3,013,8742022Assets 2023: $5,386,833Liabilities 2023: $8,493,992Net Assets 2023: -$3,107,1592023Assets 2024: $6,225,976Liabilities 2024: $9,400,930Net Assets 2024: -$3,174,9542024

Highlighted filing

2021

Assets$5,536,994
Liabilities$8,319,364
Net Assets-$2,782,370
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $833,7662010Expenses 2011: $936,8522011Expenses 2012: $1,352,0182012Revenue 2013: $1,823,658Expenses 2013: $1,592,808Net Income 2013: $230,8502013Revenue 2014: $1,936,962Expenses 2014: $1,730,342Net Income 2014: $206,6202014Revenue 2015: $2,056,035Expenses 2015: $1,842,795Net Income 2015: $213,2402015Revenue 2016: $1,421,629Expenses 2016: $1,876,994Net Income 2016: -$455,3652016Revenue 2017: $1,454,004Expenses 2017: $1,768,759Net Income 2017: -$314,7552017Revenue 2018: $1,517,532Expenses 2018: $1,821,296Net Income 2018: -$303,7642018Revenue 2019: $1,538,660Expenses 2019: $1,810,472Net Income 2019: -$271,8122019Revenue 2020: $1,352,796Expenses 2020: $1,860,078Net Income 2020: -$507,2822020Revenue 2021: $1,728,950Expenses 2021: $1,945,482Net Income 2021: -$216,5322021Revenue 2022: $1,725,902Expenses 2022: $1,958,933Net Income 2022: -$233,0312022Revenue 2023: $1,690,765Expenses 2023: $1,736,835Net Income 2023: -$46,0702023Revenue 2024: $1,961,599Expenses 2024: $2,039,040Net Income 2024: -$77,4412024

Highlighted filing

2021

Revenue$1,728,950
Expenses$1,945,482
Net Income-$216,532
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 7, 2022
Return Version
2021v4.2
Gross Receipts
$1,768,206
Mission and Program Overview

Mission

To provide low income housing to the poor, under privilidged and indigents.

To provide low income housing to persons with special needs who are homeless and income is below the poverty line.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,881,130$3,837,341▼ $43,789
Pledges and Grants Receivable$492,875$205,940▼ $286,935
Cash and Non-Interest-Bearing Accounts$5,583$42,699▲ $37,116
Prepaid Expenses and Deferred Charges$35,526$35,526→ $0
Total Assets$5,820,969$5,536,994▼ $283,975
Other Assets Total$1,405,855$1,415,488▲ $9,633
Liabilities
Other Liabilities$5,366,395$5,031,898▼ $334,497
Grants Payable$2,816,155$2,960,867▲ $144,712
Accounts Payable and Accrued Expenses$204,257$326,599▲ $122,342
Total Liabilities$8,386,807$8,319,364▼ $67,443
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,431$6,431→ $0
Net Assets Without Donor Restrictions$-2,572,269$-2,788,801▼ $216,532
Total Net Assets Fund Balance$-2,565,838$-2,782,370▼ $216,532
Total Liabilities and Net Assets / Fund Balance$5,820,969$5,536,994▼ $283,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,964,786$5,419,646$256,686
Other Land Buildings-$24,939-
Land$656,625--
Equipment$215,930$754,531-
Other Assets Org$718,564--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Thomas C RossPresident
Lois SilvestriVice President
Cheryl DudleyDirector
James StallingsDirector
Karen LoftonDirector
Morine Bowen-averyDirector
Rev Timothy MitchellExecutive Director
Allan Joy RichardsonResident Manager
Armando PantojaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,223,747
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$505,203
Change in Net Assets
$-216,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,728,949
Total Revenue per Audited Statements
$1,728,949
Total Revenue per Form 990
$1,728,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,140,270
Salaries, Compensation, and Employee Benefits$805,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,541$73,260-$653,801
Depreciation Depletion$267,423$33,052-$300,475
All Other Expenses$113,950$121,055-$235,005
Other Employee Benefits$134,756$16,655-$151,411
Insurance$92,330$11,412-$103,742
Occupancy$50,346$6,222-$56,568
Interest$48,482$5,992-$54,474
Fees for Services Legal-$49,671-$49,671
Other Expenses$15,773$1,950-$17,723
Office Expenses$6,965$861-$7,826
Total Functional Expenses$1,590,726$354,756$0$1,945,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,945,482
Total Expenses per Audited Statements$1,945,482
Total Expenses per Form 990$1,945,482
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
Note Payable$4,632,843
Refundable Advance$253,548
Sba Ppp Loan$145,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Committee meeting documentation Part VI line 8B

“There is no committee with authority to act on behalf of organination.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is given to members of the board for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“.”

Governing documents etc available to public Part VI line 19

“The organizations documents are made available to the public upon request and via the new york state charities bureau data base.”

Filing and Contact Details

Filer

Filer Name
Flemister Housing Development Fund
EIN
13-3725394
Address
527 WEST 22ND STREET, NEW YORK, NY 10011

Signing Officer

Name
Thomas Ross President
Title
President
Phone
2128703195
Signed
2022-04-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Thomas C Ross
Formed
1993
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
25

Preparer

Firm
Deans Archer and Co
Address
300 Merrick Road Suite 209, Lynbrook, NY 11563
Preparer
Glenn Deans
Phone
5168726922
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Food & food supplies $74,212miscellaneous expenses $4,874telephone $15,416leased equipment $0payroll service fee $8,186postage $903consultants & temporaries $14,838bank charges $433administrative fee $60,000bad debt expenses $56,143”

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01041149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01072516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0924154
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02836
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0261108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95060
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IRS990ScheduleA/PublicSupportTotal170Amt05023264
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01223747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0761698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01041149
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0924154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05023264
IRS990ScheduleA/TotalSupportAmt05284372
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02964786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05419646
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08127746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256686
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0754531
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0970461
IRS990ScheduleD/ExpensesSubtotalAmt01945482
IRS990ScheduleD/LandGrp/BookValueAmt0656625
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0656625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0189039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1507885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2718564
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14632843
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA PPP LOAN
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03837341
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01415488
IRS990ScheduleD/TotalExpensesPerForm990Amt01945482
IRS990ScheduleD/TotalLiabilityAmt05031898
IRS990ScheduleD/TotalRevenuePerForm990Amt01728949
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF ORGANINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS GIVEN TO MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND VIA THE NEW YORK STATE CHARITIES BUREAU DATA BASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD & FOOD SUPPLIES $74,212MISCELLANEOUS EXPENSES $4,874TELEPHONE $15,416LEASED EQUIPMENT $0PAYROLL SERVICE FEE $8,186POSTAGE $903CONSULTANTS & TEMPORARIES $14,838BANK CHARGES $433ADMINISTRATIVE FEE $60,000BAD DEBT EXPENSES $56,143
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ROSS PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,536,994
Liabilities
$8,319,364
Net assets
-$2,782,370
Revenue
$1,728,950
Expenses
$1,945,482
Net income
-$216,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$9.40$3.17$1.96$2.04$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.39$8.49$3.11$1.69$1.74$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$8.43$3.01$1.73$1.96$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.54$8.32$2.78$1.73$1.95$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$8.39$2.57$1.35$1.86$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$8.04$2.06$1.54$1.81$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$7.37$1.79$1.52$1.82$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$6.01$1.44$1.45$1.77$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$5.86$1.13$1.42$1.88$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$5.76$0.67$2.06$1.84$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.14$6.03$0.88$1.94$1.73$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.80$5.89$1.09$1.82$1.59$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$5.74$1.33$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.29$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.03$0.83