Civic Intelligence

Grand Concourse East Housing Development Fund Corporation

EIN 13-3806082 • 501(c)3 • Bronx, NY

Profile

Grand Concourse East HDFC was organized exclusively for the charitable purpose of developing housing for needy persons of low income at 225 East 163rd Street, 967 Sherman Ave, 1003 Grant Ave, 1007 Grant Ave, 1302 College Ave, 1306 College Ave, Bronx, NY.

900 Grand ConcourseBronx, NY 10451

n/A

Siviq Scores

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

Liabilities / Assets

26th percentile

0.08x

Higher debt load relative to assets than 26% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

-5.8%

Higher net margin than 54% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-67%

Faster asset growth than 2% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.2%

Faster revenue growth than 37% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$631,079

Down $1,278,661 (-67%) from 2023

Liabilities

Down

$49,619

Down $1,158,961 (-96%) from 2023

Net Assets

Down

$581,460

Down $119,700 (-17%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin54th percentile

Revenue

Up

$2,056,110

Up $25,291 (+1.2%) from 2023

Expenses

Down

$2,175,810

Down $21,870 (-1.0%) from 2023

Net Income

Up

-$119,700

Up $47,161 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,297,297Liabilities 2010: $336,280Net Assets 2010: $1,961,0172010Assets 2011: $2,179,782Liabilities 2011: $430,160Net Assets 2011: $1,749,6222011Assets 2012: $1,904,578Liabilities 2012: $392,185Net Assets 2012: $1,512,3932012Assets 2013: $1,928,996Liabilities 2013: $411,517Net Assets 2013: $1,517,4792013Assets 2014: $1,593,141Liabilities 2014: $221,407Net Assets 2014: $1,371,7342014Assets 2015: $1,907,161Liabilities 2015: $377,875Net Assets 2015: $1,529,2862015Assets 2016: $1,951,114Liabilities 2016: $336,311Net Assets 2016: $1,614,8032016Assets 2017: $2,293,646Liabilities 2017: $465,721Net Assets 2017: $1,827,9252017Assets 2018: $2,603,473Liabilities 2018: $550,345Net Assets 2018: $2,053,1282018Assets 2019: $3,198,524Liabilities 2019: $981,865Net Assets 2019: $2,216,6592019Assets 2020: $2,399,435Liabilities 2020: $866,585Net Assets 2020: $1,532,8502020Assets 2021: $1,538,915Liabilities 2021: $903,799Net Assets 2021: $635,1162021Assets 2022: $1,454,007Liabilities 2022: $704,190Net Assets 2022: $749,8172022Assets 2023: $1,909,740Liabilities 2023: $1,208,580Net Assets 2023: $701,1602023Assets 2024: $631,079Liabilities 2024: $49,619Net Assets 2024: $581,4602024

Highlighted filing

2024

Assets$631,079
Liabilities$49,619
Net Assets$581,460
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,824,0872010Expenses 2011: $1,981,6832011Expenses 2012: $2,104,1512012Revenue 2013: $1,797,377Expenses 2013: $1,786,948Net Income 2013: $10,4292013Revenue 2014: $1,912,343Expenses 2014: $1,965,981Net Income 2014: -$53,6382014Revenue 2015: $2,070,267Expenses 2015: $1,912,715Net Income 2015: $157,5522015Revenue 2016: $2,131,894Expenses 2016: $2,046,377Net Income 2016: $85,5172016Revenue 2017: $2,043,142Expenses 2017: $1,830,020Net Income 2017: $213,1222017Revenue 2018: $2,129,782Expenses 2018: $1,904,579Net Income 2018: $225,2032018Revenue 2019: $2,173,546Expenses 2019: $1,813,331Net Income 2019: $360,2152019Revenue 2020: $2,193,774Expenses 2020: $1,780,358Net Income 2020: $413,4162020Revenue 2021: $2,121,803Expenses 2021: $2,002,476Net Income 2021: $119,3272021Revenue 2022: $2,417,724Expenses 2022: $2,236,507Net Income 2022: $181,2172022Revenue 2023: $2,030,819Expenses 2023: $2,197,680Net Income 2023: -$166,8612023Revenue 2024: $2,056,110Expenses 2024: $2,175,810Net Income 2024: -$119,7002024

Highlighted filing

2024

Revenue$2,056,110
Expenses$2,175,810
Net Income-$119,700
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,079
Liabilities
$49,619
Net assets
$581,460
Revenue
$2,056,110
Expenses
$2,175,810
Net income
-$119,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$2.06$2.18$0.12
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.91$1.21$0.70$2.03$2.20$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.70$0.75$2.42$2.24$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.90$0.64$2.12$2.00$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.87$1.53$2.19$1.78$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.98$2.22$2.17$1.81$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.55$2.05$2.13$1.90$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.47$1.83$2.04$1.83$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.34$1.61$2.13$2.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.38$1.53$2.07$1.91$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.22$1.37$1.91$1.97$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.41$1.52$1.80$1.79$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.39$1.51$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.43$1.75$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.34$1.96$1.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,056,110
Mission and Program Overview

Mission

Grand concourse east hdfc was organized exclusively for the charitable purpose of developing housing for the needy persons of low income at 225 east 163rd st, 967 sherman ave, 1003 grant ave and 1302 college ave, bronx, ny.

Organization's mission or most significant activities grand concourse east hdfc was organized excludively fro the charitable purpose of developing housing for the needy persons of low income at 225 east 163rd st, 967 Sherman avenue, 1003 grant avenue and 1302 college avenue, Bronx, NY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,500$140,141▲ $132,641
Accounts Receivable$1,039,246$98,338▼ $940,908
Land, Buildings, and Equipment, Net$29,575$29,575→ $0
Investments Other Securities$5,800$0▼ $5,800
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,909,740$631,079▼ $1,278,661
Other Assets Total$827,619$363,025▼ $464,594
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,700--
Accounts Payable and Accrued Expenses$957,582$32,529▼ $925,053
Other Liabilities$168,298$17,090▼ $151,208
Total Liabilities$1,208,580$49,619▼ $1,158,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,160$581,460▼ $119,700
Total Net Assets Fund Balance$701,160$581,460▼ $119,700
Total Liabilities and Net Assets / Fund Balance$1,909,740$631,079▼ $1,278,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$147,354$147,354
Leasehold Improvements$26,124$31,524$57,648
Other Land Buildings-$25,754$25,754
Buildings$3,432$13,754$17,186
Land$19-$19
Other Assets Org$363,025--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dr Joe Albert Bush SrChairman
Juliette CannadyBoard Member
Zenon ArribalzagaBoard Member
Jeanette PuryearSecr/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,998,489
Investment Income
$16
Other Revenue
$57,605
Change in Net Assets
$-119,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,984,613
Salaries, Compensation, and Employee Benefits$191,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$916,834--$916,834
Insurance$264,486--$264,486
Other Salaries and Wages$156,418$6,984-$163,402
Office Expenses$98,942$15,486-$114,428
Fees for Services Management-$111,700-$111,700
Fees for Services Other-$24,146-$24,146
Other Employee Benefits$16,343--$16,343
Fees for Services Legal-$15,868-$15,868
Payroll Taxes$11,452--$11,452
Fees for Services Accounting-$5,869-$5,869
Other Expenses$23,392$1,354-$1,354
All Other Expenses-$610-$610
Depreciation Depletion$259--$259
Travel-$174-$174
Total Functional Expenses$1,857,018$318,792$0$2,175,810
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$17,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 prepared by its auditing firm and reviewed by the executive director and deputy fiscal director of Mid-Bronx Senior Citizens Council, Inc.”

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

“At the beginning of each year, the individual board members are asked to disclose any conflict of interest. In addition, the board members are required to disclose any conflict of interest during the course of the year. If any conflict of interest or potential conflict of interest arises, the board member(s) has to refrain from voting.”

Form 990, Part VI, Section B, Line 15A

“The chairman of the board of directors reviews and approves the compensation based on comparability data.”

Form 990, Part VI, Section B, Line 15B

“The chairman of the board of directors reviews and approves the compensation based on comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 is available upon request at their office. Governing documents, conflicts of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Grand Concourse East Housing
EIN
13-3806082
Phone
7185888200
Address
900 Grand Concourse, Bronx, NY 10451

Signing Officer

Name
Jeanette Puryear
Title
Secretary/Treasurer
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Puryear
Formed
1995
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
WatsonRice LLP
Address
31 West 34th Street 7006, New York, NY 10001
Preparer
Baruti Bediako CPA
Phone
2124477300
Raw XML AppendixShowing 400 of 453 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/AdvertisingGrp/TotalAmt00
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
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IRS990/CYOtherExpensesAmt01984613
IRS990/CYOtherRevenueAmt057605
IRS990/CYProgramServiceRevenueAmt01998489
IRS990/CYRevenuesLessExpensesAmt0-119700
IRS990/CYSalariesCompEmpBnftPaidAmt0191197
IRS990/CYTotalExpensesAmt02175810
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02056110
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0259
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IRS990/Desc0Grand Concourse East HDFC is a nonprofit corporation that operates, manages, and leases low-income rental property to qualified rentals under the New York City Housing preservation and development and the neighborhood ownership works (NOW) program. The corporation currently owns ten multiple dwellings, which were acquired under the now program on May 30, 1995 and November 30, 1996.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ForeignActivitiesInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jeanette Puryear
IRS990/Form990PartVIISectionAGrp/PersonNm2Zenon Arribalzaga
IRS990/Form990PartVIISectionAGrp/PersonNm3Juliette Cannady
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Current Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Replacement Reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Tenant Security Deposits
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's 990 is prepared by its auditing firm and reviewed by the executive director and deputy fiscal director of Mid-Bronx Senior Citizens Council, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the beginning of each year, the individual board members are asked to disclose any conflict of interest. In addition, the board members are required to disclose any conflict of interest during the course of the year. If any conflict of interest or potential conflict of interest arises, the board member(s) has to refrain from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The chairman of the board of directors reviews and approves the compensation based on comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The chairman of the board of directors reviews and approves the compensation based on comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's 990 is available upon request at their office. Governing documents, conflicts of interest policy and financial statements are available upon written request.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Mid-Bronx Senior Citizens Council
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237354073
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Social services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0900 Grand Concourse
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bronx
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010451
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IRS990/TotalGrossUBIAmt00
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