Civic Intelligence

Clinton Complex Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 13-3819607

Dec 01, 2018 to Nov 30, 2019 • Filed on Oct 09, 2020

Organization Profile
1945 Vyse AvenueBronx, NY 10460

(718) 842-6440

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$811,085

Down $27,180 (-3.2%) from 2018

Net Assets

Down

$798,651

Down $2,829 (-0.4%) from 2018

Liabilities

Down

$12,434

Down $24,351 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Down

$38,417

Down $674,318 (-95%) from 2018

Expenses

Down

$41,246

Down $211,472 (-84%) from 2018

Net Income

Down

-$2,829

Down $462,846 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2011: $725,631Liabilities 2011: $91,784Net Assets 2011: $633,8472011Assets 2012: $631,046Liabilities 2012: $112,496Net Assets 2012: $518,5502012Assets 2013: $602,435Liabilities 2013: $100,586Net Assets 2013: $501,8492013Assets 2014: $588,267Liabilities 2014: $148,043Net Assets 2014: $440,2242014Assets 2015: $499,585Liabilities 2015: $118,168Net Assets 2015: $381,4172015Assets 2016: $421,326Liabilities 2016: $57,393Net Assets 2016: $363,9332016Assets 2017: $397,473Liabilities 2017: $56,010Net Assets 2017: $341,4632017Assets 2018: $838,265Liabilities 2018: $36,785Net Assets 2018: $801,4802018Assets 2019: $811,085Liabilities 2019: $12,434Net Assets 2019: $798,6512019Assets 2020: $824,802Liabilities 2020: $5,400Net Assets 2020: $819,4022020Assets 2021: $851,573Liabilities 2021: $8,100Net Assets 2021: $843,4732021Assets 2022: $878,245Liabilities 2022: $10,800Net Assets 2022: $867,4452022

Highlighted filing

2019

Assets$811,085
Liabilities$12,434
Net Assets$798,651
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $259,3612011Expenses 2012: $311,5472012Revenue 2013: $191,936Expenses 2013: $208,637Net Income 2013: -$16,7012013Revenue 2014: $246,776Expenses 2014: $308,401Net Income 2014: -$61,6252014Revenue 2015: $226,052Expenses 2015: $284,859Net Income 2015: -$58,8072015Revenue 2016: $208,029Expenses 2016: $225,513Net Income 2016: -$17,4842016Revenue 2017: $193,941Expenses 2017: $216,411Net Income 2017: -$22,4702017Revenue 2018: $712,735Expenses 2018: $252,718Net Income 2018: $460,0172018Revenue 2019: $38,417Expenses 2019: $41,246Net Income 2019: -$2,8292019Revenue 2020: $24,165Expenses 2020: $3,414Net Income 2020: $20,7512020Revenue 2021: $26,836Expenses 2021: $2,765Net Income 2021: $24,0712021Revenue 2022: $26,672Expenses 2022: $2,700Net Income 2022: $23,9722022

Highlighted filing

2019

Revenue$38,417
Expenses$41,246
Net Income-$2,829
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Oct 9, 2020
Return Version
2018v3.2
Gross Receipts
$38,417
Mission and Program Overview

Mission

To provide safe, clean, affordable housing to low and moderate income families in the south bronx, ny

To provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$750,474$750,474→ $0
Accounts Receivable$18,628--
Prepaid Expenses and Deferred Charges$3,146--
Cash and Non-Interest-Bearing Accounts$31,195$1,248▼ $29,947
Investments in Publicly Traded Securities$8$8→ $0
Total Assets$838,265$811,085▼ $27,180
Other Assets Total$34,814$59,355▲ $24,541
Liabilities
Other Liabilities$18,219--
Accounts Payable and Accrued Expenses$9,067$12,434▲ $3,367
Escrow Account Liability$9,499--
Total Liabilities$36,785$12,434▼ $24,351
Net Assets / Fund Balance
Unrestricted Net Assets$801,480$798,651▼ $2,829
Total Net Assets Fund Balance$801,480$798,651▼ $2,829
Total Liabilities and Net Assets / Fund Balance$838,265$811,085▼ $27,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,083--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Jason BoroffVice Chair/t$4,244$244,427$248,671
Gaudi MendozaExecutive Di-$115,670$115,670
Jean BonhommeController-$36,750$36,750
Steven SeltzerExecutive Di-$13,269$13,269
Jason BoroffVice Chair/treasurer-$4,244$4,244

Board Members and Trustees

NameTitle
Valerie TorresChairperson
Joan TraniMember
Josefa SantosMember
Salvatore GiganteMember
Evelyn VelasquezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,252
Program Service Revenue
$0
Investment Income
$24,165
Other Revenue
$0
Change in Net Assets
$-2,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,922
Other Expenses$7,324
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,922--$33,922
Fees for Services Accounting-$4,000-$4,000
Other Expenses$3,324--$3,324
Total Functional Expenses$37,246$4,000$0$41,246
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aquinas Housing CorpBronx, NY501 C-$26,922
Belle Apartments HdfcBronx, NY501 C-$7,000
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
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization is managed by grenadier realty corp, which manages the books and records of the organization as well asthe day-to-day operations. Aquinas housing corporation, its sponsor, oversees operations and provides asset management.”

Form 990, Page 6, Part VI, Line 11B

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by the controller and is ready to be filed with the internal revenue service it is electronically sent to the board members of the organization for approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similiar types of websites. In addition, the financial statements, articles of incorporation, form 990, form 1023, and by-laws are also available upon written request or by calling the organization directly.”

Filing and Contact Details

Filer

Filer Name
Clinton Complex Housing Development
EIN
13-3819607
Phone
7188426440
Address
1945 VYSE AVENUE, BRONX, NY 10460

Signing Officer

Name
Steven Seltzer
Title
Executive Director
Phone
7188426440
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Torres
Formed
1995
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
A Gary Aaronson CPA Pllc
Address
42 WEST 38TH STREET SUITE 1003, NEW YORK, NY 10018-0060
Preparer
A Gary Aaronson
Phone
2126845770
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY GRENADIER REALTY CORP, WHICH MANAGES THE BOOKS AND RECORDS OF THE ORGANIZATION AS WELL ASTHE DAY-TO-DAY OPERATIONS. AQUINAS HOUSING CORPORATION, ITS SPONSOR, OVERSEES OPERATIONS AND PROVIDES ASSET MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE CONTROLLER AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILIAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,085
Liabilities
$12,434
Net assets
$798,651
Revenue
$38,417
Expenses
$41,246
Net income
-$2,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.78$0.11$8.67$0.27$0.03$0.24
2021Detailed filing. Detailed filing data is available for this year.$8.52$0.08$8.43$0.27$0.03$0.24
2020Detailed filing. Detailed filing data is available for this year.$8.25$0.05$8.19$0.24$0.03$0.21
2019Detailed filing. Detailed filing data is available for this year.$8.11$0.12$7.99$0.38$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.38$0.37$8.01$7.13$2.53$4.60
2017Detailed filing. Detailed filing data is available for this year.$3.97$0.56$3.41$1.94$2.16$0.22
2016Summary only. Only limited summary data is available for this year.$4.21$0.57$3.64$2.08$2.26$0.17
2015Summary only. Only limited summary data is available for this year.$5.00$1.18$3.81$2.26$2.85$0.59
2014Summary only. Only limited summary data is available for this year.$5.88$1.48$4.40$2.47$3.08$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$1.01$5.02$1.92$2.09$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$1.12$5.19$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.92$6.34$2.59