Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
New Walton Avenue Housing Development Fund Corporation
EIN 13-3826436 • 501(c)3 • Bronx, NY
Profile
The organization maintains and operates community facility space for the educational benefit of kindergarten children.on november 20, 2017, the company acquired 10 parcels of real property and all buildings, improvements and fixtures located thereon. These 10 buildings contain 193 rental apartment units in operations for low- and very low-income families and are located in the bronx, new york.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.14x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$4,378,113
Up $388,975 (+9.8%) from 2023
Liabilities
Up$621,287
Up $264,182 (+74%) from 2023
Net Assets
Up$3,756,826
Up $124,793 (+3.4%) from 2023
Revenue
Up$2,553,648
Up $64,896 (+2.6%) from 2023
Expenses
Up$2,428,855
Up $157,525 (+6.9%) from 2023
Net Income
Down$124,793
Down $92,629 (-43%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,378,113
- Liabilities
- $621,287
- Net assets
- $3,756,826
- Revenue
- $2,553,648
- Expenses
- $2,428,855
- Net income
- $124,793
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 15, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $2,553,648
Mission and Program Overview
Mission
The organization maintains and Operates community facility space for the educational benefit of kindergarten children.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,620,409 | $1,694,606 | ▲ $74,197 |
| Cash and Non-Interest-Bearing Accounts | $574,641 | $860,124 | ▲ $285,483 |
| Land, Buildings, and Equipment, Net | $867,765 | $853,793 | ▼ $13,972 |
| Prepaid Expenses and Deferred Charges | $458,111 | $501,020 | ▲ $42,909 |
| Accounts Receivable | $92,451 | $94,853 | ▲ $2,402 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,989,138 | $4,378,113 | ▲ $388,975 |
| Other Assets Total | $375,761 | $373,717 | ▼ $2,044 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $180,880 | $443,879 | ▲ $262,999 |
| Other Liabilities | $176,225 | $177,408 | ▲ $1,183 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $357,105 | $621,287 | ▲ $264,182 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,632,033 | $3,756,826 | ▲ $124,793 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,632,033 | $3,756,826 | ▲ $124,793 |
| Total Liabilities and Net Assets / Fund Balance | $3,989,138 | $4,378,113 | ▲ $388,975 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $507,777 | $398,229 | $906,006 |
| Buildings | $323,473 | $211,227 | $534,700 |
| Equipment | $22,543 | $284,922 | $307,465 |
| Other Assets Org | $102,939 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Eileen Hogan | president |
| Jose Norat | Vice President |
| Cheryl Harper | Director |
| Erika Martinez | Director |
| Manuela Schaudt | Director |
| Heng Ly | Secretary/Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sycamore Birch Management LLC | property MANAGEMENT | 785 E 181ST STREET, Bronx, NY 10460 | $176,979 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,503,988
- Investment Income
- $49,660
- Other Revenue
- $0
- Change in Net Assets
- $124,793
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,553,648
- Total Revenue per Audited Statements
- $2,553,648
- Total Revenue per Form 990
- $2,553,648
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,428,855 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,178,643 | - | - | $1,178,643 |
| Fees for Services Other | $462,681 | - | - | $462,681 |
| Other Expenses | $327,423 | - | - | $327,423 |
| Insurance | $229,336 | - | $0 | $229,336 |
| Depreciation Depletion | $98,582 | - | - | $98,582 |
| Fees for Services Accounting | $5,597 | $37,295 | - | $42,892 |
| Fees for Services Legal | $39,918 | - | - | $39,918 |
| Office Expenses | - | $17,715 | - | $17,715 |
| Total Functional Expenses | $2,373,845 | $55,010 | $0 | $2,428,855 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,428,855 |
| Total Expenses per Audited Statements | $2,428,855 |
| Total Expenses per Form 990 | $2,428,855 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $133,792 |
| Prepaid Rent | $22,307 |
| Due to Affiliate | $21,309 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, SECTION A, LINE 8B:
“On an annual basis the organization documents meetings and significant transactions in the board of director minutes.”
FORM 990, PART VI, SECTION B, LINE 11B:
“The board of directors must approve the annual federal tax form 990 and the related state tax filings after it has received these documents from the outside independent auditors and accountants in an annual board meeting.”
FORM 990, PART VI, SECTION B, LINE 12C:
“On an annual basis the board of directors reviews actual or potential conflicts of interests with board memebrs and officers.the policy is distributed to all board members. Potential conflicts are brought to the executive committee for review and officers found to have conflicts of interests are asked to resign or abstain from invovlement of all related projects.”
FORM 990, PART VI, SECTION B, LINE 15:
“OTHER OFFICERS AND KEY EMPLOYEES DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION. OFFICERS AND BOARD MEMBERS DO NOT RECEIVE COMPENSATION FROM THIs ORGANIZATION.”
FORM 990, PART VI, SECTION C, LINE 19:
“After approval of the financial statements by the board of directors on an annual basis, the organization makes available all governance documents, policy statements, financial statements and tax returns to the public, upon written request. The organization also timely files its annual new york state char 500 report with the nys attorney general and all of its filings are made available through the nysoag charities website.”
Filing and Contact Details
Filer
- Filer Name
- New Walton Avenue Housing
- EIN
- 13-3826436
- In Care Of
- % HENG LY
- Phone
- 7183673200
- Address
- 2751 GRAND CONCOURSE, BRONX, NY 10468
Signing Officer
- Name
- Heng Ly
- Title
- Secretary/Treasurer
- Phone
- 7183673200
- Signed
- 2025-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Heng Ly
- Formed
- 1995
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Withumsmithbrown Pc
- Address
- 1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
- Preparer
- Israel Tannenbaum CPA
- Phone
- 2127519100
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
“The organization maintains and operates community facility space for the educational benefit of kindergarten children. Additionally, on november 20, 2017, pursuant to a plan of dissolution and distribution of assets approved by the attorney general of the state of new york, and for nominal consideration, the corporation as assigned all right, title, and interests of the assignor in 10 parcels of real property and all buildings, improvements and fixtures located thereon. These 10 buildings contain 193 rental apartment units in operations for low- and very low-income families and are located in the bronx, new york.”
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
“The organization maintains and operates community facility space for the educational benefit of kindergarten children. On november 20, 2017, the company acquired 10 parcels of real property and all buildings, improvements and fixtures located thereon. These 10 buildings contain 193 rental apartment units in operations for low- and very low-income families and are located in the bronx, new york.”
Form 990 Part IX Line 11G
“Description:social service fees total fees:238302”
Form 990 Part IX Line 11G
“Description:asset management fees total fees:47400”
Form 990 Part IX Line 11G
“Description:property management fees total fees:176979”
Financial Statement Notes
PART X, LINE 2:
“The Corporation has tax-exempt status under Section 501(c)(3) of the Internal Revenue Code. Being a nonstock corporation not organized for profit, the Corporation is exempt from the New York State and New York City franchise tax. GAAP requires evaluation of the tax positions taken or expected to be taken in the course of preparing the Corporation's tax returns to determine whether the tax positions are more likely than not sustainable upon examination by the applicable taxing authorities, based on the technical merits of the tax positions, and then recognizing the tax benefit that is more likely than not realizable. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense in the current reporting period. Management believes any such positions would be immaterial to the overall financial statements. The Corporation has no income tax related penalties or interest for the period reported in these financial statements. Should any such penalties and interest be incurred, the Corporation's policy would be to recognize them as operating expenses. The Corporation's federal and state tax returns for the fiscal years after 2021 remain subject to examination by the relevant taxing authorities.”
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| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
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| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYMENT SERVICES |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE COMPANY OPERATES 10 BUILDINGS CONTAIN 193 RENTAL APARTMENT UNITS IN OPERATIONS FOR LOW- AND VERY LOW-INCOME FAMILIES AND ARE LOCATED IN THE BRONX, NEW YORK. |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REPLACEMENT RESERVES |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2553648 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Corporation has tax-exempt status under Section 501(c)(3) of the Internal Revenue Code. Being a nonstock corporation not organized for profit, the Corporation is exempt from the New York State and New York City franchise tax. GAAP requires evaluation of the tax positions taken or expected to be taken in the course of preparing the Corporation's tax returns to determine whether the tax positions are more likely than not sustainable upon examination by the applicable taxing authorities, based on the technical merits of the tax positions, and then recognizing the tax benefit that is more likely than not realizable. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense in the current reporting period. Management believes any such positions would be immaterial to the overall financial statements. The Corporation has no income tax related penalties or interest for the period reported in these financial statements. Should any such penalties and interest be incurred, the Corporation's policy would be to recognize them as operating expenses. The Corporation's federal and state tax returns for the fiscal years after 2021 remain subject to examination by the relevant taxing authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 177408 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2553648 |
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