Civic Intelligence

Highbridge Senior Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 13-4094682

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A
1465 Nelson Avenue Rm/Ste ABronx, NY 10452

(718) 293-3100

Siviq Scores

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

Liabilities / Assets

95th percentile

1.60x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

11.39x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

13th percentile

-40%

Higher net margin than 13% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$200,154

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2013 to 2016

Revenue Growth

62nd percentile

3.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,213,861

Down $1,078,037 (-15%) from 2013

Net Assets

Down

-$3,724,937

Down $1,045,261 (-39%) from 2013

Liabilities

Down

$9,938,798

Down $32,776 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Up

$872,473

Up $74,846 (+9.4%) from 2013

Expenses

Up

$1,225,513

Up $100,434 (+8.9%) from 2013

Net Income

Down

-$353,040

Down $25,588 (-7.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $7,850,342Liabilities 2011: $9,906,365Net Assets 2011: -$2,056,0232011Assets 2012: $7,568,572Liabilities 2012: $9,920,796Net Assets 2012: -$2,352,2242012Assets 2013: $7,291,898Liabilities 2013: $9,971,574Net Assets 2013: -$2,679,6762013Assets 2016: $6,213,861Liabilities 2016: $9,938,798Net Assets 2016: -$3,724,9372016Assets 2017: $5,947,364Liabilities 2017: $9,991,187Net Assets 2017: -$4,043,8232017Assets 2018: $5,529,211Liabilities 2018: $9,941,640Net Assets 2018: -$4,412,4292018Assets 2019: $5,119,977Liabilities 2019: $9,993,279Net Assets 2019: -$4,873,3022019Assets 2020: $4,880,757Liabilities 2020: $10,161,689Net Assets 2020: -$5,280,9322020Assets 2021: $4,498,131Liabilities 2021: $10,036,222Net Assets 2021: -$5,538,0912021Assets 2022: $4,189,471Liabilities 2022: $10,073,395Net Assets 2022: -$5,883,9242022Assets 2023: $3,946,519Liabilities 2023: $10,148,663Net Assets 2023: -$6,202,1442023Assets 2024: $3,630,034Liabilities 2024: $10,257,057Net Assets 2024: -$6,627,0232024

Highlighted filing

2016

Assets$6,213,861
Liabilities$9,938,798
Net Assets-$3,724,937
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $800,688Expenses 2011: $1,097,913Net Income 2011: -$297,2252011Revenue 2012: $799,958Expenses 2012: $1,096,159Net Income 2012: -$296,2012012Revenue 2013: $797,627Expenses 2013: $1,125,079Net Income 2013: -$327,4522013Revenue 2016: $872,473Expenses 2016: $1,225,513Net Income 2016: -$353,0402016Revenue 2017: $881,686Expenses 2017: $1,200,572Net Income 2017: -$318,8862017Revenue 2018: $871,256Expenses 2018: $1,239,862Net Income 2018: -$368,6062018Revenue 2019: $861,990Expenses 2019: $1,322,863Net Income 2019: -$460,8732019Revenue 2020: $981,018Expenses 2020: $1,388,648Net Income 2020: -$407,6302020Revenue 2021: $1,204,218Expenses 2021: $1,461,377Net Income 2021: -$257,1592021Revenue 2022: $1,224,392Expenses 2022: $1,570,225Net Income 2022: -$345,8332022Revenue 2023: $1,240,604Expenses 2023: $1,558,824Net Income 2023: -$318,2202023Revenue 2024: $1,225,633Expenses 2024: $1,650,512Net Income 2024: -$424,8792024

Highlighted filing

2016

Revenue$872,473
Expenses$1,225,513
Net Income-$353,040
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$872,473
Mission and Program Overview

Mission

To provide housing for low income seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,898,805$5,582,110▼ $316,695
Cash and Non-Interest-Bearing Accounts$115,904$92,583▼ $23,321
Prepaid Expenses and Deferred Charges$39,380$40,394▲ $1,014
Intangible Assets$14,254$13,766▼ $488
Accounts Receivable$2,312$3,601▲ $1,289
Total Assets$6,513,941$6,213,861▼ $300,080
Other Assets Total$443,286$481,407▲ $38,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,217,847$9,217,847→ $0
Other Liabilities$544,550$596,316▲ $51,766
Accounts Payable and Accrued Expenses$123,441$124,635▲ $1,194
Total Liabilities$9,885,838$9,938,798▲ $52,960
Net Assets / Fund Balance
Unrestricted Net Assets$-3,371,897$-3,724,937▼ $353,040
Total Net Assets Fund Balance$-3,371,897$-3,724,937▼ $353,040
Total Liabilities and Net Assets / Fund Balance$6,513,941$6,213,861▼ $300,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,508,534$4,087,478$9,596,012
Equipment$34,602$117,443$152,045
Land$38,974-$38,974
Other Assets Org$8,521--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Bruno CasolariVP Program &$175,577$175,577

Board Members and Trustees

NameTitle
Msgr Donald SakanoPresident/ch
Bishop Earl MckayDirector
Ken SingletonDirector
Kenneth BrowneDirector
Rev Joseph FrancoDirector
Jorge BatistaCEO/exec VP
Kobina ArhinCFO
Sr Ellenrita Purcaro OpSecretary/di
Bruno CasolariVP Program & Project
Rev Mark CreganVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$871,172
Investment Income
$1,301
Other Revenue
$0
Change in Net Assets
$-353,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,473
Total Revenue per Audited Statements
$872,473
Total Revenue per Form 990
$872,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,056,015
Salaries, Compensation, and Employee Benefits$169,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$357,424--$357,424
Other Salaries and Wages$123,994--$123,994
Other Expenses$81,150--$81,150
All Other Expenses$67,660--$67,660
Fees for Services Management$62,376--$62,376
Insurance$45,379--$45,379
Other Employee Benefits$38,157--$38,157
Office Expenses$20,159--$20,159
Fees for Services Accounting-$11,900-$11,900
Payroll Taxes$7,347--$7,347
Interest$1,299--$1,299
Fees for Services Other$1,074--$1,074
Fees for Services Legal$840--$840
Total Functional Expenses$1,213,613$11,900$0$1,225,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,225,513
Total Expenses per Audited Statements$1,225,513
Total Expenses per Form 990$1,225,513
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Payable$492,592
Due to Affiliate$82,470
TENANTS' SECURITY DEPOSIT$21,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The organization's 990 is reviwed by the audit and finance committee before it is finalized and issued.”

Form 990, Page 6, Part VI, Line 12C

“The organization regulary sends out an annual questionnaire to the board members and staff.”

Form 990, Page 6, Part VI, Line 15B

“The organization's process for determining compensation is performed by the board of directors, reviews and approves the compensation on an annual basis. All employees are currently under a collective bargaining agreement.”

Form 990, Page 6, Part VI, Line 19

“Documents, which are public records, are available from the ny secretary of state.”

Filing and Contact Details

Filer

Filer Name
Highbridge Senior Hdfc
EIN
13-4094682
Phone
7182933100
Address
1465 NELSON AVENUE RM/STE A, BRONX, NY 10452

Signing Officer

Name
Jorge Batista
Title
CEO/exec VP
Phone
7182933100
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jorge Batista
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3

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
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization holds security deposits from tenants in an escrow account. These deposits are returned to the tenants once they move out of the apartment.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0871172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0887177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0816433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0796349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0798930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04170061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06121
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt04170061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0871172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0887177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0816433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0796349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0798930
IRS990ScheduleA/Total509Grp/TotalAmt04170061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0872473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0888423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0817701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0797627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0799958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04176182
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05508534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04087478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09596012
IRS990ScheduleD/EquipmentGrp/BookValueAmt034602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152045
IRS990ScheduleD/ExpensesSubtotalAmt01225513
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt038974
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0440575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38521
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH MINIMUM DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENT -OPERATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0492592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS' SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0872473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05582110
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0481407
IRS990ScheduleD/TotalExpensesPerForm990Amt01225513
IRS990ScheduleD/TotalLiabilityAmt0596316
IRS990ScheduleD/TotalRevenuePerForm990Amt0872473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0872473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01225513
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1175577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2154000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JORGE BATISTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRUNO CASOLARI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KOBINA ARHIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/EXEC VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP PROGRAM & PROJECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0200154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1175577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2154000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS REVIWED BY THE AUDIT AND FINANCE COMMITTEE BEFORE IT IS FINALIZED AND ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARY SENDS OUT AN ANNUAL QUESTIONNAIRE TO THE BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION IS PERFORMED BY THE BOARD OF DIRECTORS, REVIEWS AND APPROVES THE COMPENSATION ON AN ANNUAL BASIS. ALL EMPLOYEES ARE CURRENTLY UNDER A COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, WHICH ARE PUBLIC RECORDS, ARE AVAILABLE FROM THE NY SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0200317727
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1205485838
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2134187847
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3133784717
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4205485878
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0JESUP ONE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1JESUP TWO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2NELSON SENIOR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3NORTH SHAKESPEARE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4CROTONA ONE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01465 NELSON AVENUE STE A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11465 NELSON AVENUE STE A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt21465 NELSON AVENUE STE A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt31465 NELSON AVENUE STE A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt41465 NELSON AVENUE STE A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BRONX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,213,861
Liabilities
$9,938,798
Net assets
-$3,724,937
Revenue
$872,473
Expenses
$1,225,513
Net income
-$353,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$10.3$6.63$1.23$1.65$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$10.1$6.20$1.24$1.56$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$10.1$5.88$1.22$1.57$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$10.0$5.54$1.20$1.46$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$10.2$5.28$0.98$1.39$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$9.99$4.87$0.86$1.32$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$9.94$4.41$0.87$1.24$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$9.99$4.04$0.88$1.20$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.21$9.94$3.72$0.87$1.23$0.35
2013Summary only. Only limited summary data is available for this year.$7.29$9.97$2.68$0.80$1.13$0.33
2012Summary only. Only limited summary data is available for this year.$7.57$9.92$2.35$0.80$1.10$0.30
2011Summary only. Only limited summary data is available for this year.$7.85$9.91$2.06$0.80$1.10$0.30