Civic Intelligence

United Neighbors Hdfc

EIN 13-3859262 • 501(c)3 • Bronx, NY

Profile

The organization operates eleven buildings containing 241 apartments in the bronx, new york for the low and very low-income families.

2751 Grand ConcourseBronx, NY 10468

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.51x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,774,022

Up $384,099 (+8.7%) from 2023

Liabilities

Up

$1,630,691

Up $716,546 (+78%) from 2023

Net Assets

Down

$3,143,331

Down $332,447 (-9.6%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Up

$3,189,937

Up $126,881 (+4.1%) from 2023

Expenses

Down

$3,512,242

Down $192,692 (-5.2%) from 2023

Net Income

Up

-$322,305

Up $319,573 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,839,384Liabilities 2011: $843,915Net Assets 2011: $5,995,4692011Assets 2012: $6,620,130Liabilities 2012: $889,786Net Assets 2012: $5,730,3442012Assets 2013: $6,460,517Liabilities 2013: $291,872Net Assets 2013: $6,168,6452013Assets 2014: $6,173,578Liabilities 2014: $310,691Net Assets 2014: $5,862,8872014Assets 2015: $6,129,211Liabilities 2015: $333,315Net Assets 2015: $5,795,8962015Assets 2016: $6,094,700Liabilities 2016: $321,725Net Assets 2016: $5,772,9752016Assets 2017: $5,904,520Liabilities 2017: $429,969Net Assets 2017: $5,474,5512017Assets 2018: $5,978,527Liabilities 2018: $414,594Net Assets 2018: $5,563,9332018Assets 2019: $5,875,142Liabilities 2019: $419,805Net Assets 2019: $5,455,3372019Assets 2020: $5,986,255Liabilities 2020: $535,518Net Assets 2020: $5,450,7372020Assets 2021: $5,332,817Liabilities 2021: $486,136Net Assets 2021: $4,846,6812021Assets 2022: $4,660,368Liabilities 2022: $571,445Net Assets 2022: $4,088,9232022Assets 2023: $4,389,923Liabilities 2023: $914,145Net Assets 2023: $3,475,7782023Assets 2024: $4,774,022Liabilities 2024: $1,630,691Net Assets 2024: $3,143,3312024

Highlighted filing

2024

Assets$4,774,022
Liabilities$1,630,691
Net Assets$3,143,331
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,581,3192011Expenses 2012: $2,452,2112012Revenue 2013: $2,306,005Expenses 2013: $2,432,956Net Income 2013: -$126,9512013Revenue 2014: $2,440,471Expenses 2014: $2,747,567Net Income 2014: -$307,0962014Revenue 2015: $2,563,690Expenses 2015: $2,633,314Net Income 2015: -$69,6242015Revenue 2016: $2,664,375Expenses 2016: $2,693,908Net Income 2016: -$29,5332016Revenue 2017: $2,813,697Expenses 2017: $3,114,213Net Income 2017: -$300,5162017Revenue 2018: $2,900,406Expenses 2018: $2,811,024Net Income 2018: $89,3822018Revenue 2019: $2,879,211Expenses 2019: $2,987,807Net Income 2019: -$108,5962019Revenue 2020: $2,956,652Expenses 2020: $2,961,252Net Income 2020: -$4,6002020Revenue 2021: $2,871,687Expenses 2021: $3,475,743Net Income 2021: -$604,0562021Revenue 2022: $2,945,130Expenses 2022: $3,559,642Net Income 2022: -$614,5122022Revenue 2023: $3,063,056Expenses 2023: $3,704,934Net Income 2023: -$641,8782023Revenue 2024: $3,189,937Expenses 2024: $3,512,242Net Income 2024: -$322,3052024

Highlighted filing

2024

Revenue$3,189,937
Expenses$3,512,242
Net Income-$322,305
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
$4,774,022
Liabilities
$1,630,691
Net assets
$3,143,331
Revenue
$3,189,937
Expenses
$3,512,242
Net income
-$322,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.63$3.14$3.19$3.51$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.91$3.48$3.06$3.70$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.57$4.09$2.95$3.56$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.49$4.85$2.87$3.48$0.60
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.54$5.45$2.96$2.96$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.42$5.46$2.88$2.99$0.11
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.98$0.41$5.56$2.90$2.81$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.90$0.43$5.47$2.81$3.11$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.09$0.32$5.77$2.66$2.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.33$5.80$2.56$2.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.17$0.31$5.86$2.44$2.75$0.31
2013Detailed filing. Detailed filing data is available for this year.$6.46$0.29$6.17$2.31$2.43$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.89$5.73$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.84$6.00$2.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,201,753
Mission and Program Overview

Mission

The organization operates eleven buildings containing 241 apartments in the bronx, new york for the low and very low-income families.

The organization operates eleven building containing 241 apartments in the bronx, new york for the low and very low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,314,491$2,217,704▼ $96,787
Cash and Non-Interest-Bearing Accounts$92,456$580,950▲ $488,494
Prepaid Expenses and Deferred Charges$479,381$460,604▼ $18,777
Accounts Receivable$310,653$322,081▲ $11,428
Savings and Temporary Cash Investments$0$0→ $0
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$4,389,923$4,774,022▲ $384,099
Other Assets Total$1,192,942$1,192,683▼ $259
Liabilities
Other Liabilities$431,827$1,135,845▲ $704,018
Deferred Revenue$154,000$293,643▲ $139,643
Accounts Payable and Accrued Expenses$328,318$201,203▼ $127,115
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$914,145$1,630,691▲ $716,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,475,778$3,143,331▼ $332,447
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,475,778$3,143,331▼ $332,447
Total Liabilities and Net Assets / Fund Balance$4,389,923$4,774,022▲ $384,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,249$7,538,312$7,877,561
Land$1,430,633-$1,430,633
Other Land Buildings$403,437$181,379$584,816
Equipment$44,385$157,171$201,556
Leasehold Improvements$0$0$0
Other Assets Org$144,667--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eileen HoganPresident
Jose NoratVice President
Erika MartinezDirector
Heng LySecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dougert Management Corpproperty MANAGEMENT2881 MIDDLETOWN ROAD, Bronx, NY 10461$186,985
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,127,130
Investment Income
$28,300
Other Revenue
$34,507
Change in Net Assets
$-322,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,189,937
Revenue Not Reported on Form 990
$-10,142
Total Revenue per Audited Statements
$3,179,795
Total Revenue per Form 990
$3,189,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,512,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,463,045--$1,463,045
Insurance$711,946--$711,946
Other Expenses$414,738--$414,738
Fees for Services Other$187,360--$187,360
Depreciation Depletion$139,418--$139,418
Office Expenses$35,767$49,019-$84,786
Fees for Services Legal$39,369--$39,369
Fees for Services Accounting$980$20,000-$20,980
Total Functional Expenses$3,443,223$69,019$0$3,512,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,512,242
Total Expenses per Audited Statements$3,512,242
Total Expenses per Form 990$3,512,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
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

LiabilityAmount
Due to Sponsor$991,178
Tenant Security Deposits Payable$144,667
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 direcor 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 members 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 18:

“NYS CHARITIES BUREAU”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes available all governance documents, policy statements, financial statements and tax returns made to the public, upon written request.”

Filing and Contact Details

Filer

Filer Name
United Neighbors HDFC
EIN
13-3859262
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
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heng Ly
Formed
1995
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
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

Financial Statement Notes

PART X, LINE 2:

“The Corporation has tax-exempt status under Section 501(c)(3) of the Internal Revenue Code (the "Code") and is exempt from federal income taxes on related income pursuant to Section 101(a) of the Code. Being a nonstock corporation not organized for profit, the Corporation is exempt from the New York State and New York City franchise tax. The Corporation has evaluated any 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 overall financial statements. The Corporation's federal and state tax returns for fiscal years after 2021 remain subject to examination by relevant taxing authorities.”

Raw XML AppendixShowing 400 of 1,020 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/AccountsPayableAccrExpnssGrp/BOYAmt0328318
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0201203
IRS990/AccountsReceivableGrp/BOYAmt0310653
IRS990/AccountsReceivableGrp/EOYAmt0322081
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES ELEVEN BUILDING CONTAINING 241 APARTMENTS IN THE BRONX, NEW YORK FOR THE LOW AND VERY LOW-INCOME FAMILIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HENG LY
IRS990/BooksInCareOfDetail/PhoneNum07183673200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02751 GRAND CONCOURSE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010468
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092456
IRS990/CashNonInterestBearingGrp/EOYAmt0580950
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0186985
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRONX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010461
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IRS990/ContractorCompensationGrp/ServicesDesc0property MANAGEMENT
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028300
IRS990/CYOtherExpensesAmt03512242
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03189937
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0154000
IRS990/DeferredRevenueGrp/EOYAmt0293643
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0139418
IRS990/DepreciationDepletionGrp/TotalAmt0139418
IRS990/Desc0THE ORGANIZATION PROVIDES AFFORDABLE RENTAL HOUSING TO FAMILIES WITH LOW AND VERY-LOW INCOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt03443223
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0980
IRS990/FeesForServicesAccountingGrp/TotalAmt020980
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt039369
IRS990/FeesForServicesLegalGrp/TotalAmt039369
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0187360
IRS990/FeesForServicesOtherGrp/TotalAmt0187360
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.0
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Heng Ly
IRS990/Form990PartVIISectionAGrp/PersonNm1Jose Norat
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIKA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3Eileen Hogan
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-11816
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/MissionDesc0THE ORGANIZATION OPERATES ELEVEN BUILDINGS CONTAINING 241 APARTMENTS IN THE BRONX, NEW YORK FOR THE LOW AND VERY LOW-INCOME FAMILIES.
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IRS990/OtherExpensesGrp/Desc1EMPLOYMENT SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1414738
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014867965
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0832720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1215296
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2144667
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPONSOR
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IRS990ScheduleD/RevenueSubtotalAmt03189937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation has tax-exempt status under Section 501(c)(3) of the Internal Revenue Code (the "Code") and is exempt from federal income taxes on related income pursuant to Section 101(a) of the Code. Being a nonstock corporation not organized for profit, the Corporation is exempt from the New York State and New York City franchise tax. The Corporation has evaluated any 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 overall financial statements. The Corporation's federal and state tax returns for fiscal years after 2021 remain subject to examination by relevant taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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