Civic Intelligence

Dendurgenesis II Housing Development

EIN 13-3771901 • 501(c)3 • New York, NY

Profile

To provide low-income housing to residents of the community on a not-for-profit basis.

504 West 126th Street 1ANew York, NY 10027

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

5.77x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

7.95x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-70%

Higher net margin than 11% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE L21 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-28%

Faster asset growth than 19% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$361,965

Down $142,053 (-28%) from 2023

Liabilities

Up

$2,087,743

Up $42,156 (+2.1%) from 2023

Net Assets

Down

-$1,725,778

Down $184,209 (-12%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Up

$262,684

Up $42,727 (+19%) from 2023

Expenses

Up

$446,893

Up $38,086 (+9.3%) from 2023

Net Income

Up

-$184,209

Up $4,641 (+2.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,629,125Liabilities 2011: $1,683,868Net Assets 2011: -$54,7432011Assets 2012: $1,544,042Liabilities 2012: $1,705,010Net Assets 2012: -$160,9682012Assets 2013: $1,431,005Liabilities 2013: $1,715,173Net Assets 2013: -$284,1682013Assets 2014: $1,357,650Liabilities 2014: $1,839,837Net Assets 2014: -$482,1872014Assets 2015: $1,208,616Liabilities 2015: $1,778,750Net Assets 2015: -$570,1342015Assets 2016: $1,125,100Liabilities 2016: $1,763,760Net Assets 2016: -$638,6602016Assets 2017: $1,058,605Liabilities 2017: $1,790,308Net Assets 2017: -$731,7032017Assets 2018: $969,373Liabilities 2018: $1,815,737Net Assets 2018: -$846,3642018Assets 2019: $881,133Liabilities 2019: $1,832,559Net Assets 2019: -$951,4262019Assets 2020: $858,354Liabilities 2020: $1,979,444Net Assets 2020: -$1,121,0902020Assets 2021: $763,577Liabilities 2021: $1,972,756Net Assets 2021: -$1,209,1792021Assets 2022: $605,453Liabilities 2022: $1,958,172Net Assets 2022: -$1,352,7192022Assets 2023: $504,018Liabilities 2023: $2,045,587Net Assets 2023: -$1,541,5692023Assets 2024: $361,965Liabilities 2024: $2,087,743Net Assets 2024: -$1,725,7782024

Highlighted filing

2024

Assets$361,965
Liabilities$2,087,743
Net Assets-$1,725,778
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $104,896Expenses 2011: $159,639Net Income 2011: -$54,7432011Revenue 2012: $219,978Expenses 2012: $326,203Net Income 2012: -$106,2252012Revenue 2013: $229,420Expenses 2013: $352,620Net Income 2013: -$123,2002013Revenue 2014: $216,213Expenses 2014: $414,232Net Income 2014: -$198,0192014Revenue 2015: $236,654Expenses 2015: $324,601Net Income 2015: -$87,9472015Revenue 2016: $224,831Expenses 2016: $293,357Net Income 2016: -$68,5262016Revenue 2017: $220,464Expenses 2017: $315,990Net Income 2017: -$95,5262017Revenue 2018: $228,465Expenses 2018: $343,126Net Income 2018: -$114,6612018Revenue 2019: $227,050Expenses 2019: $332,112Net Income 2019: -$105,0622019Revenue 2020: $231,727Expenses 2020: $401,391Net Income 2020: -$169,6642020Revenue 2021: $282,695Expenses 2021: $370,784Net Income 2021: -$88,0892021Revenue 2022: $241,085Expenses 2022: $384,625Net Income 2022: -$143,5402022Revenue 2023: $219,957Expenses 2023: $408,807Net Income 2023: -$188,8502023Revenue 2024: $262,684Expenses 2024: $446,893Net Income 2024: -$184,2092024

Highlighted filing

2024

Revenue$262,684
Expenses$446,893
Net Income-$184,209
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$361,965
Liabilities
$2,087,743
Net assets
-$1,725,778
Revenue
$262,684
Expenses
$446,893
Net income
-$184,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$2.09$1.73$0.26$0.45$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.50$2.05$1.54$0.22$0.41$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.61$1.96$1.35$0.24$0.38$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.76$1.97$1.21$0.28$0.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.86$1.98$1.12$0.23$0.40$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.88$1.83$0.95$0.23$0.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.97$1.82$0.85$0.23$0.34$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.79$0.73$0.22$0.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.76$0.64$0.22$0.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.78$0.57$0.24$0.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.36$1.84$0.48$0.22$0.41$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.43$1.72$0.28$0.23$0.35$0.12
2012Summary only. Only limited summary data is available for this year.$1.54$1.71$0.16$0.22$0.33$0.11
2011Summary only. Only limited summary data is available for this year.$1.63$1.68$0.05$0.10$0.16$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$262,684
Mission and Program Overview

Mission

To provide low-income housing to residents of the community on a not-for-profit basis.

The organization owns and operates a low income housing multifamily project for the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,192$213,675▼ $104,517
Intangible Assets$66,031$62,556▼ $3,475
Accounts Receivable$71,336$36,735▼ $34,601
Savings and Temporary Cash Investments$29,049$30,153▲ $1,104
Prepaid Expenses and Deferred Charges$3,916$3,290▼ $626
Cash and Non-Interest-Bearing Accounts$1,046$1,116▲ $70
Total Assets$504,018$361,965▼ $142,053
Other Assets Total$14,448$14,440▼ $8
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,382,782$1,382,782→ $0
Other Liabilities$456,168$532,355▲ $76,187
Accounts Payable and Accrued Expenses$205,216$171,862▼ $33,354
Deferred Revenue$1,421$744▼ $677
Total Liabilities$2,045,587$2,087,743▲ $42,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,541,569$-1,725,778▼ $184,209
Total Net Assets Fund Balance$-1,541,569$-1,725,778▼ $184,209
Total Liabilities and Net Assets / Fund Balance$504,018$361,965▼ $142,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,532$2,327,481$2,513,013
Other Land Buildings$28,143$50,657$78,800
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Donald ClaytonPresident
Andi OwensBoard Member
Cojuan CabassaSecretary
Ernest ClaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,226
Investment Income
$1,261
Other Revenue
$44,197
Change in Net Assets
$-184,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$262,684
Total Revenue per Form 990
$262,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,261
Salaries, Compensation, and Employee Benefits$41,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$107,992--$107,992
Occupancy$66,458--$66,458
Other Salaries and Wages$36,373--$36,373
Fees for Services Management-$31,200-$31,200
Insurance$29,959--$29,959
Interest$13,478--$13,478
Fees for Services Legal-$11,946-$11,946
All Other Expenses$4,522$6,732-$11,254
Fees for Services Accounting-$10,500-$10,500
Other Expenses$17,429$10,000-$10,000
Payroll Taxes$5,259--$5,259
Total Functional Expenses$376,515$70,378$0$446,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$446,893
Total Expenses per Audited Statements$446,893
Total Expenses per Form 990$446,893
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
Accrued Mortgage Interest Payable$411,186
Due to Rental & Mgmt Assoc Corp.$106,729
Tenant Security Deposits Payable$14,440
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Donald clayton (president) and ernest clayton (treasurer) are brothers.”

Form 990, Part VI, Section A, Line 3

“The project entered into a contract with an independent management company which handles the operation of the building, all building related services and all tenant needs and services. All salaries are paid through this independent management company which files all related payroll tax returns.”

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

“Form 990 was distributed in person to the organization's governing body.”

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

“Board members must disclose any conflicts of interest as they may arise.”

Form 990, Part VI, Section B, Line 15

“No board members or officers receive any compensation.”

Form 990, Part VI, Section C, Line 19

“Dendur genesis ii hdfc makes this information available upon request.”

Filing and Contact Details

Filer

Filer Name
Dendurgenesis Ii Housing Development
EIN
13-3771901
Phone
2126654256
Address
504 WEST 126TH STREET 1A, NEW YORK, NY 10027

Signing Officer

Name
Donald Clayton
Title
President
Phone
2126654256
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Clayton
Formed
1994
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
800 WESTCHESTER AVE SUITE N-400, RYE BROOK, NY 10573
Preparer
Joseph J Rosoff
Phone
9146944600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has annual board meetings to review and approve the audited financial statements. The board also approves the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management has evaluated its tax positions and has determined that there are no material uncertain tax positions that require adjustment to the financial statements. In addition, management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax.”

Raw XML AppendixShowing 400 of 410 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
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01147
IRS990/PYOtherExpensesAmt0371296
IRS990/PYOtherRevenueAmt035
IRS990/PYProgramServiceRevenueAmt0218775
IRS990/PYRevenuesLessExpensesAmt0-188850
IRS990/PYSalariesCompEmpBnftPaidAmt037511
IRS990/PYTotalExpensesAmt0408807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219957
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-184209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01401
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0234681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0239695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01139953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05869
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044197
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042136
IRS990ScheduleA/OtherIncome509Grp/TotalAmt091576
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92130
IRS990ScheduleA/PublicSupportPY509Pct00.95380
IRS990ScheduleA/PublicSupportTotal509Amt01139953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229576
IRS990ScheduleA/Total509Grp/TotalAmt01139953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01237398
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02327481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02513013
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0446893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0411186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2106729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MORTGAGE INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RENTAL & MGMT ASSOC CORP.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0262684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. IN ADDITION, MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213675
IRS990ScheduleD/TotalExpensesPerForm990Amt0446893
IRS990ScheduleD/TotalLiabilityAmt0532355
IRS990ScheduleD/TotalRevenuePerForm990Amt0262684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0262684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0446893
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD CLAYTON (PRESIDENT) AND ERNEST CLAYTON (TREASURER) ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROJECT ENTERED INTO A CONTRACT WITH AN INDEPENDENT MANAGEMENT COMPANY WHICH HANDLES THE OPERATION OF THE BUILDING, ALL BUILDING RELATED SERVICES AND ALL TENANT NEEDS AND SERVICES. ALL SALARIES ARE PAID THROUGH THIS INDEPENDENT MANAGEMENT COMPANY WHICH FILES ALL RELATED PAYROLL TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS DISTRIBUTED IN PERSON TO THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST AS THEY MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO BOARD MEMBERS OR OFFICERS RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DENDUR GENESIS II HDFC MAKES THIS INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS ANNUAL BOARD MEETINGS TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS. THE BOARD ALSO APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0504018
IRS990/TotalAssetsEOYAmt0361965
IRS990/TotalAssetsGrp/BOYAmt0504018
IRS990/TotalAssetsGrp/EOYAmt0361965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02045587
IRS990/TotalLiabilitiesEOYAmt02087743
IRS990/TotalLiabilitiesGrp/BOYAmt02045587
IRS990/TotalLiabilitiesGrp/EOYAmt02087743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1541569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1725778
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0376515
IRS990/TotalProgramServiceRevenueAmt0217226
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0504 WEST 126TH STREET 1A
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010027
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126654256
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENDURGENESIS II HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DEND
ReturnHeader/Filer/EIN0133771901
ReturnHeader/Filer/PhoneNum02126654256
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 WEST 126TH STREET 1A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 WESTCHESTER AVE SUITE N-400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RYE BROOK

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