Civic Intelligence

Grand Concourse East Housing Development Fund Corporation

990 • Fiscal year 2015 • EIN 13-3806082

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
900 Grand ConcourseBronx, NY 10451

(718) 588-8200

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.20x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.18x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

7.6%

Higher net margin than 69% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$195,306

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

20%

Faster asset growth than 88% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

8.3%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,907,161

Up $314,020 (+20%) from 2014

Net Assets

Up

$1,529,286

Up $157,552 (+11%) from 2014

Liabilities

Up

$377,875

Up $156,468 (+71%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin69th percentile

Revenue

Up

$2,070,267

Up $157,924 (+8.3%) from 2014

Expenses

Down

$1,912,715

Down $53,266 (-2.7%) from 2014

Net Income

Up

$157,552

Up $211,190 (+394%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2015

Assets$1,907,161
Liabilities$377,875
Net Assets$1,529,286
Open 2015 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: $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

2015

Revenue$2,070,267
Expenses$1,912,715
Net Income$157,552
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,070,267
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$688,420$948,108▲ $259,688
Land, Buildings, and Equipment, Net$98,786$78,074▼ $20,712
Cash and Non-Interest-Bearing Accounts$23,176$69,412▲ $46,236
Investments Other Securities$15,784$5,789▼ $9,995
Prepaid Expenses and Deferred Charges$5,046$0▼ $5,046
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-
Total Assets$1,593,141$1,907,161▲ $314,020
Other Assets Total$761,929$805,778▲ $43,849
Liabilities
Accounts Payable and Accrued Expenses$99,041$254,515▲ $155,474
Other Liabilities$122,366$123,360▲ $994
Total Liabilities$221,407$377,875▲ $156,468
Net Assets / Fund Balance
Unrestricted Net Assets$1,371,734$1,529,286▲ $157,552
Total Net Assets Fund Balance$1,371,734$1,529,286▲ $157,552
Total Liabilities and Net Assets / Fund Balance$1,593,141$1,907,161▲ $314,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,221$142,887$173,108
Buildings$47,834$15,600$63,434
Land$19-$19
Other Assets Org$119,188--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Zenon ArribalzagaBoard Member$59,754$59,754

Board Members and Trustees

NameTitle
Dennis L TerryChairman
Juliette CannadyBoard member
Jeanette PuryearSec./Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,019,314
Investment Income
$753
Other Revenue
$50,200
Change in Net Assets
$157,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,070,267
Total Revenue per Audited Statements
$2,070,267
Total Revenue per Form 990
$2,070,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,640,514
Salaries, Compensation, and Employee Benefits$272,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$897,035--$897,035
Other Salaries and Wages$189,771--$189,771
Fees for Services Management-$178,141-$178,141
Fees for Services Other$61,283$10,334-$71,617
Office Expenses$63,228$5,565-$68,793
Other Employee Benefits$55,396$1,131-$56,527
Other Expenses$23,395--$23,395
Fees for Services Legal-$21,157-$21,157
Payroll Taxes$20,573$420-$20,993
Depreciation Depletion-$20,713-$20,713
Insurance$10,678$6,373-$17,051
Fees for Services Accounting-$14,750-$14,750
Travel$6,119--$6,119
Pension Plan Contributions$4,812$98-$4,910
Total Functional Expenses$1,654,033$258,682$0$1,912,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,912,715
Total Expenses per Audited Statements$1,912,715
Total Expenses per Form 990$1,912,715
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
tenant security deposits payable$119,188
Due to Affiliates$4,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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. Should any conflict of interest or potential conflict of interest arise board members has to refrain from voting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's 990 is available upon request at their office. The organization makes those of its governing documents and financial statements that are included in publicly available tax forms available for inspection, upon request at the organization's office.”

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
Sec./Treasurer
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Puryear
Formed
1995
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Bca Watson Rice Llp
Address
5 PENN PLAZA 15TH FL, NEW YORK, NY 10001-1810
Preparer
Cazembe Bektemba CPA
Phone
2124477300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation is exempt from income tax under Internal Revenue Tax Code Section 501(c)(3). Accordingly, no provision for income taxes is included in the financial statements. Management has analyzed the tax position taken by the Corporation and has concluded that as of June 30, 2014, there were no uncertain tax positions taken or expected to be taken. Accordingly, no interest or penalties related to uncertain income tax positions has been accrued in the accompanying financial statements.”

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IRS990/PayrollTaxesGrp/TotalAmt020993
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010538
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02019314
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01746853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01773034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01742822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09098857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0753
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026819
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt092090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt086223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016906
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0290060
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96630
IRS990ScheduleA/PublicSupportPY509Pct00.96690
IRS990ScheduleA/PublicSupportTotal509Amt09098857
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01865483
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09415736
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IRS990ScheduleD/BuildingsGrp/BookValueAmt047834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt063434
IRS990ScheduleD/EquipmentGrp/BookValueAmt030221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173108
IRS990ScheduleD/ExpensesSubtotalAmt01912715
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1280100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29372
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3387467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4119188
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from affiliates
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2other assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Replacement reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1119188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1tenant security deposits payable
IRS990ScheduleD/RevenueSubtotalAmt02070267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is exempt from income tax under Internal Revenue Tax Code Section 501(c)(3). Accordingly, no provision for income taxes is included in the financial statements. Management has analyzed the tax position taken by the Corporation and has concluded that as of June 30, 2014, there were no uncertain tax positions taken or expected to be taken. Accordingly, no interest or penalties related to uncertain income tax positions has been accrued in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078074
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0805778
IRS990ScheduleD/TotalExpensesPerForm990Amt01912715
IRS990ScheduleD/TotalLiabilityAmt0123360
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeanette Puryear
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Sec./Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0195306
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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. SHOULD ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST ARISE BOARD MEMBERS HAS TO REFRAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's 990 is available upon request at their office. The organization makes those of its governing documents and financial statements that are included in publicly available tax forms available for inspection, upon request at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MID BRONX SENIOR CITIZENS COUNCIL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237354073
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,907,161
Liabilities
$377,875
Net assets
$1,529,286
Revenue
$2,070,267
Expenses
$1,912,715
Net income
$157,552
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
Peer Organizations

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