Civic Intelligence

United Helpselfhelp Housing for the Elderly Housing Development Fund Coinc

EIN 13-3753607 • 501(c)3 • New York, NY

Profile

To operate an apartment complex of 65 units. The project is regulated by the u.s. Department of housing and urban development as to rent charges and operating methods.

520 8th Avenue 5th FloorNew York, NY 10018

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

1.42x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

5.35x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2025

Net Margin

44th percentile

-3.9%

Higher net margin than 44% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$1,089,839

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 80.2% of source-year revenue.

NTEE L • $5M-$10M nonprofits • Source year 2025

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-0.5%

Faster revenue growth than 27% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$5,107,766

Down $38,126 (-0.7%) from 2024

Liabilities

Up

$7,269,344

Up $15,369 (+0.2%) from 2024

Net Assets

Down

-$2,161,578

Down $53,495 (-2.5%) from 2024

Revenue

Down

$1,359,513

Down $6,243 (-0.5%) from 2024

Expenses

Down

$1,413,008

Down $28,473 (-2.0%) from 2024

Net Income

Up

-$53,495

Up $22,230 (+29%) from 2024

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $5,009,861Liabilities 2010: $6,643,239Net Assets 2010: -$1,633,3782010Assets 2011: $5,187,439Liabilities 2011: $6,662,806Net Assets 2011: -$1,475,3672011Assets 2012: $5,759,171Liabilities 2012: $6,750,814Net Assets 2012: -$991,6432012Assets 2013: $5,607,739Liabilities 2013: $6,798,628Net Assets 2013: -$1,190,8892013Assets 2014: $5,432,910Liabilities 2014: $6,893,257Net Assets 2014: -$1,460,3472014Assets 2015: $5,163,745Liabilities 2015: $6,922,917Net Assets 2015: -$1,759,1722015Assets 2016: $4,914,490Liabilities 2016: $7,005,777Net Assets 2016: -$2,091,2872016Assets 2017: $4,973,340Liabilities 2017: $7,258,025Net Assets 2017: -$2,284,6852017Assets 2018: $4,781,863Liabilities 2018: $7,119,625Net Assets 2018: -$2,337,7622018Assets 2019: $4,664,958Liabilities 2019: $7,087,859Net Assets 2019: -$2,422,9012019Assets 2020: $4,536,697Liabilities 2020: $6,997,861Net Assets 2020: -$2,461,1642020Assets 2021: $4,931,575Liabilities 2021: $7,214,215Net Assets 2021: -$2,282,6402021Assets 2022: $5,101,480Liabilities 2022: $7,129,537Net Assets 2022: -$2,028,0572022Assets 2023: $5,157,643Liabilities 2023: $7,190,001Net Assets 2023: -$2,032,3582023Assets 2024: $5,145,892Liabilities 2024: $7,253,975Net Assets 2024: -$2,108,0832024Assets 2025: $5,107,766Liabilities 2025: $7,269,344Net Assets 2025: -$2,161,5782025

Highlighted filing

2025

Assets$5,107,766
Liabilities$7,269,344
Net Assets-$2,161,578

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $782,1162010Expenses 2011: $832,6452011Revenue 2012: $1,359,708Expenses 2012: $875,984Net Income 2012: $483,7242012Revenue 2013: $715,986Expenses 2013: $915,232Net Income 2013: -$199,2462013Revenue 2014: $714,983Expenses 2014: $984,441Net Income 2014: -$269,4582014Revenue 2015: $705,953Expenses 2015: $1,004,778Net Income 2015: -$298,8252015Revenue 2016: $704,972Expenses 2016: $1,037,087Net Income 2016: -$332,1152016Revenue 2017: $894,202Expenses 2017: $1,087,600Net Income 2017: -$193,3982017Revenue 2018: $1,110,456Expenses 2018: $1,163,533Net Income 2018: -$53,0772018Revenue 2019: $1,258,756Expenses 2019: $1,343,895Net Income 2019: -$85,1392019Revenue 2020: $1,262,485Expenses 2020: $1,300,748Net Income 2020: -$38,2632020Revenue 2021: $1,457,837Expenses 2021: $1,279,313Net Income 2021: $178,5242021Revenue 2022: $1,699,645Expenses 2022: $1,445,062Net Income 2022: $254,5832022Revenue 2023: $1,340,639Expenses 2023: $1,344,940Net Income 2023: -$4,3012023Revenue 2024: $1,365,756Expenses 2024: $1,441,481Net Income 2024: -$75,7252024Revenue 2025: $1,359,513Expenses 2025: $1,413,008Net Income 2025: -$53,4952025

Highlighted filing

2025

Revenue$1,359,513
Expenses$1,413,008
Net Income-$53,495

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.11$7.27$2.16$1.36$1.41$0.05
2024Detailed filing. Detailed filing data is available for this year.$5.15$7.25$2.11$1.37$1.44$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.16$7.19$2.03$1.34$1.34$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.10$7.13$2.03$1.70$1.45$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$7.21$2.28$1.46$1.28$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.54$7.00$2.46$1.26$1.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.66$7.09$2.42$1.26$1.34$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.78$7.12$2.34$1.11$1.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.97$7.26$2.28$0.89$1.09$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.91$7.01$2.09$0.70$1.04$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.16$6.92$1.76$0.71$1.00$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.43$6.89$1.46$0.71$0.98$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$6.80$1.19$0.72$0.92$0.20
2012Summary only. Only limited summary data is available for this year.$5.76$6.75$0.99$1.36$0.88$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$6.66$1.48$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$6.64$1.63$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 13, 2026
Return Version
2024v5.5
Gross Receipts
$1,359,513
Mission and Program Overview

Mission

To operate a housing project for elderly and disabled persons of very low income, and provide services specially designed to meet their physical, social and psychological needs.

To provide affordable housing to elderly and disabled persons of low income in the county of queens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,019,992$2,772,038▼ $247,954
Savings and Temporary Cash Investments$1,788,770$1,912,558▲ $123,788
Cash and Non-Interest-Bearing Accounts$257,167$327,032▲ $69,865
Prepaid Expenses and Deferred Charges$58,833$71,384▲ $12,551
Accounts Receivable$4,216$4,674▲ $458
Total Assets$5,145,892$5,107,766▼ $38,126
Other Assets Total$16,914$20,080▲ $3,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,419,000$6,419,000→ $0
Accounts Payable and Accrued Expenses$750,423$784,276▲ $33,853
Deferred Revenue$45,636$45,988▲ $352
Unsecured Notes Loans Payable$22,002$0▼ $22,002
Escrow Account Liability$16,914$20,080▲ $3,166
Total Liabilities$7,253,975$7,269,344▲ $15,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,108,083$-2,161,578▼ $53,495
Total Net Assets Fund Balance$-2,108,083$-2,161,578▼ $53,495
Total Liabilities and Net Assets / Fund Balance$5,145,892$5,107,766▼ $38,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,897,528$4,683,464$6,580,992
Leasehold Improvements$535,905$759,110$1,295,015
Other Land Buildings$36,086$988,043$1,024,129
Land$300,000-$300,000
Equipment$2,519$30,611$33,130
Compensation and Service Providers

Employees

NameTitleOtherTotal
Evelyn J WolffAsst. Secretary/director$139,958$139,958

Board Members and Trustees

NameTitle
Ernest L BialChairman/director
Stuart C KaplanPresident/CEO/director
Dennis BaumVice President/director
Lois DeutschDirector
Russell LusakDirector
Victor a WylerSecretary/treas./director
Paula YamakaitisChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,280
Program Service Revenue
$174,482
Investment Income
$53,381
Other Revenue
$7,370
Change in Net Assets
$-53,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,359,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,359,513
Total Revenue per Form 990
$1,359,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,190,617
Salaries, Compensation, and Employee Benefits$222,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$387,882--$387,882
Depreciation Depletion$276,767--$276,767
Fees for Services Other$247,488$2,038-$249,526
Other Salaries and Wages$145,543--$145,543
Insurance$125,569--$125,569
Other Employee Benefits$49,790--$49,790
Fees for Services Management-$49,000-$49,000
Fees for Services Accounting-$24,975-$24,975
Fees for Services Legal-$14,361-$14,361
Pension Plan Contributions$14,079--$14,079
Payroll Taxes$12,979--$12,979
Office Expenses-$10,543-$10,543
Information Technology-$5,239-$5,239
Other Expenses$15,339$3,662-$3,662
Interest$523--$523
Total Functional Expenses$1,294,358$118,650$0$1,413,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,413,008
Total Expenses per Audited Statements$1,413,008
Total Expenses per Form 990$1,413,008
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization is managed by douglas elliman property management. Douglas elliman property management provides supervision of employed persons and institutes, directs, and supervises all operational activities of the building. Management fees totaling $49,000 were paid during the year ending march 31, 2025. None of the organization's officers or directors listed in part vii were compensated by the management company.

Form 990, Part VI, Section A, Line 6

The organization has two members: selfhelp community services, inc. And selfhelp community services foundation, inc.

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

The organization's members have the authority to elect the board of directors.

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

The organization's member have the authority to amend the governing documents and to remove board members.

Form 990, Part VI, Section A, Line 8A

The organization meetings and minutes are held by members of the organization.

Form 990, Part VI, Section A, Line 8B

The organization had no committees with authority to act on behalf of the governing body.

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

The form 990 is reviewed by management of its sole member and a complete copy of the return is provided to the entire board prior to filing with the irs.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

FORM 990, PART VI, SECTION B, LINES 12A-14:

The organization follows the conflict of interest, whistleblower, and document retention and destruction policies of its related controlling organization, selfhelp community services inc. All officers and directors of the organization are required to complete an annual conflict of interest statement. If a conflict arises during the year, then such officer or director at their first knowledge of the transaction is required to fully disclose the precise nature of the interest or involvement. The board of directors will evaluate the existence of any conflict of interest. Officers or directors of the organization who have declared or been found to have a potential conflict of interest in any matter involving transactions with the organization must refrain from participating in consideration of the proposed transactions, unless requested by the board or the administration to provide information or interpretation concerning the transaction. The person involved shall not vote on such matters and shall not be present at the time of the vote. The president of the board is responsible for the administration of the conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
United Helpselfhelp Housing for the
EIN
13-3753607
Phone
2129717600
Address
520 8TH AVENUE 5TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Stuart C Kaplan
Title
President/CEO
Phone
2129717600
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart C Kaplan
Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
4
Employees
2
Volunteers
7

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
Preparer
Joseph Connolly
Phone
2122862600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted maintenance services: program service expenses 247,488. Management and general expenses 2,038. Fundraising expenses 0. Total expenses 249,526.

FORM 990, PART XII, LINE 2C:

The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

Resident security deposits held in accordance with regulations.

PART X, LINE 2:

The entity recognizes the effect of tax positions only when they are more likely than not to be sustained. Management has determined that the entity had no uncertain tax positions that would require financial statement recognition or disclosure. The entity is no longer subject to examination by the applicable taxing jurisdictions for periods prior to march 31, 2021.

Raw XML AppendixShowing 400 of 975 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREAS./DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
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IRS990/MissionDesc0TO OPERATE A HOUSING PROJECT FOR ELDERLY AND DISABLED PERSONS OF VERY LOW INCOME, AND PROVIDE SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENTITY RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO MARCH 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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