Civic Intelligence

Highbridge Senior Hdfc

EIN 13-4094682 • 501(c)3 • Bronx, NY

Profile

To provide housing for low income seniors

1465 Nelson Avenue Rm/Ste ABronx, NY 10452

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.83x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

8.37x

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

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-35%

Higher net margin than 29% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$311,847

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-8.0%

Faster asset growth than 12% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-1.2%

Faster revenue growth than 29% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,630,034

Down $316,485 (-8.0%) from 2023

Liabilities

Up

$10,257,057

Up $108,394 (+1.1%) from 2023

Net Assets

Down

-$6,627,023

Down $424,879 (-6.9%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Down

$1,225,633

Down $14,971 (-1.2%) from 2023

Expenses

Up

$1,650,512

Up $91,688 (+5.9%) from 2023

Net Income

Down

-$424,879

Down $106,659 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2024

Assets$3,630,034
Liabilities$10,257,057
Net Assets-$6,627,023
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,225,633
Expenses$1,650,512
Net Income-$424,879
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,630,034
Liabilities
$10,257,057
Net assets
-$6,627,023
Revenue
$1,225,633
Expenses
$1,650,512
Net income
-$424,879
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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,224,392
Mission and Program Overview

Mission

To provide housing for low income seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,824,988$3,475,188▼ $349,800
Prepaid Expenses and Deferred Charges$59,271$69,467▲ $10,196
Cash and Non-Interest-Bearing Accounts$51,557$29,040▼ $22,517
Intangible Assets$11,326$10,838▼ $488
Accounts Receivable$3,069$2,786▼ $283
Total Assets$4,498,131$4,189,471▼ $308,660
Other Assets Total$547,920$602,152▲ $54,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,707,300$9,707,300→ $0
Accounts Payable and Accrued Expenses$233,484$298,040▲ $64,556
Other Liabilities$58,143$30,174▼ $27,969
Escrow Account Liability$23,527$25,219▲ $1,692
Deferred Revenue$13,768$12,662▼ $1,106
Total Liabilities$10,036,222$10,073,395▲ $37,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,538,091$-5,883,924▼ $345,833
Total Net Assets Fund Balance$-5,538,091$-5,883,924▼ $345,833
Total Liabilities and Net Assets / Fund Balance$4,498,131$4,189,471▼ $308,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,436,214$6,183,294$9,619,508
Equipment-$152,045$152,045
Land$38,974-$38,974
Other Assets Org$8,189--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Simone O BriscoController$114,250$114,250

Board Members and Trustees

NameTitle
Msgr Donald SakanoChairman
Ken SingletonDirector
Kenneth BrowneDirector
Rev Joseph FrancoDirector
Kobina ArhinSVP/CEO
Rev Mark CreganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,223,038
Investment Income
$1,354
Other Revenue
$0
Change in Net Assets
$-345,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,224,392
Total Revenue per Audited Statements
$1,224,392
Total Revenue per Form 990
$1,224,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,350,759
Salaries, Compensation, and Employee Benefits$219,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$350,288--$350,288
Other Salaries and Wages$158,047--$158,047
Other Expenses$93,691--$93,691
Fees for Services Management-$88,199-$88,199
All Other Expenses$77,924--$77,924
Insurance$71,846--$71,846
Other Employee Benefits$53,486--$53,486
Office Expenses$35,117--$35,117
Fees for Services Accounting-$13,475-$13,475
Payroll Taxes$7,933--$7,933
Fees for Services Other$6,169--$6,169
Interest$1,862--$1,862
Total Functional Expenses$1,468,551$101,674$0$1,570,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,570,225
Total Expenses per Audited Statements$1,570,225
Total Expenses per Form 990$1,570,225
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
Due to Affiliate$30,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization is managed by highbridge community development corp, which manages the books and records of the organization as well as the day-to-day operations.”

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
Kobina Arhin
Title
SVP/CEO
Phone
7182933100
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Msgr Donald Sakano
Formed
2001
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
4

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.”

Raw XML AppendixShowing 400 of 751 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0233484
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0298040
IRS990/AccountsReceivableGrp/BOYAmt03069
IRS990/AccountsReceivableGrp/EOYAmt02786
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR LOW INCOME SENIORS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077924
IRS990/AllOtherExpensesGrp/TotalAmt077924
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HIGHBRIDGE COMMUNITY DEVELOPMENT
IRS990/BooksInCareOfDetail/PhoneNum07182933100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01465 NELSON AVENUE STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010452
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051557
IRS990/CashNonInterestBearingGrp/EOYAmt029040
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01354
IRS990/CYOtherExpensesAmt01350759
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01223038
IRS990/CYRevenuesLessExpensesAmt0-345833
IRS990/CYSalariesCompEmpBnftPaidAmt0219466
IRS990/CYTotalExpensesAmt01570225
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01224392
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013768
IRS990/DeferredRevenueGrp/EOYAmt012662
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0350288
IRS990/DepreciationDepletionGrp/TotalAmt0350288
IRS990/Desc0PROVIDING OF HOUSING FOR LOW INCOME SENIORS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt023527
IRS990/EscrowAccountLiabilityGrp/EOYAmt025219
IRS990/ExpenseAmt01468551
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013475
IRS990/FeesForServicesAccountingGrp/TotalAmt013475
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt088199
IRS990/FeesForServicesManagementGrp/TotalAmt088199
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06169
IRS990/FeesForServicesOtherGrp/TotalAmt06169
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt034.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MSGR DONALD SAKANO
IRS990/Form990PartVIISectionAGrp/PersonNm1REV MARK CREGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm3REV JOSEPH FRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm5KOBINA ARHIN
IRS990/Form990PartVIISectionAGrp/PersonNm6SIMONE O BRISCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5302532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6114250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SVP/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01224392
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt071846
IRS990/InsuranceGrp/TotalAmt071846
IRS990/IntangibleAssetsGrp/BOYAmt011326
IRS990/IntangibleAssetsGrp/EOYAmt010838
IRS990/InterestGrp/ProgramServicesAmt01862
IRS990/InterestGrp/TotalAmt01862
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01354
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06335339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03824988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03475188
IRS990/LandBldgEquipCostOrOtherBssAmt09810527
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING FOR LOW INCOME SENIORS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09707300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09707300
IRS990/NetAssetsOrFundBalancesBOYAmt0-5538091
IRS990/NetAssetsOrFundBalancesEOYAmt0-5883924
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5538091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5883924
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt035117
IRS990/OfficeExpensesGrp/TotalAmt035117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0547920
IRS990/OtherAssetsTotalGrp/EOYAmt0602152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053486
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0258396
IRS990/OtherExpensesGrp/ProgramServicesAmt1222190
IRS990/OtherExpensesGrp/ProgramServicesAmt2131602
IRS990/OtherExpensesGrp/ProgramServicesAmt393691
IRS990/OtherExpensesGrp/TotalAmt0258396
IRS990/OtherExpensesGrp/TotalAmt1222190
IRS990/OtherExpensesGrp/TotalAmt2131602
IRS990/OtherExpensesGrp/TotalAmt393691
IRS990/OtherLiabilitiesGrp/BOYAmt058143
IRS990/OtherLiabilitiesGrp/EOYAmt030174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158047
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07933
IRS990/PayrollTaxesGrp/TotalAmt07933
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069467
IRS990/PrincipalOfficerNm0MSGR DONALD SAKANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01218233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01218233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0319
IRS990/PYOtherExpensesAmt01250857
IRS990/PYProgramServiceRevenueAmt01189999
IRS990/PYRevenuesLessExpensesAmt0-257159
IRS990/PYSalariesCompEmpBnftPaidAmt0210520
IRS990/PYTotalExpensesAmt01461377
IRS990/PYTotalRevenueAmt01204218
IRS990/ReconcilationRevenueExpnssAmt0-345833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01223038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01511
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01223038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01189999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0980426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0860038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0869745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05123246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05728
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt05137146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01223038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01203899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0980426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0860038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0869745
IRS990ScheduleA/Total509Grp/TotalAmt05137146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01224392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01204218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0981018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0861990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0871256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05142874
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03436214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06183294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09619508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152045
IRS990ScheduleD/ExpensesSubtotalAmt01570225
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt038974
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0557649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38189
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH MINIMUM DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENT -OPERATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt01224392
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/TotalBookValueLandBuildingsAmt03475188
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0602152
IRS990ScheduleD/TotalExpensesPerForm990Amt01570225
IRS990ScheduleD/TotalLiabilityAmt030174
IRS990ScheduleD/TotalRevenuePerForm990Amt01224392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01224392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01570225
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0302532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KOBINA ARHIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SVP/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0302532
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY HIGHBRIDGE COMMUNITY DEVELOPMENT CORP, WHICH MANAGES THE BOOKS AND RECORDS OF THE ORGANIZATION AS WELL AS THE DAY-TO-DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 990 IS REVIWED BY THE AUDIT AND FINANCE COMMITTEE BEFORE IT IS FINALIZED AND ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARY SENDS OUT AN ANNUAL QUESTIONNAIRE TO THE BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4DOCUMENTS, WHICH ARE PUBLIC RECORDS, ARE AVAILABLE FROM THE NY SECRETARY OF STATE.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0200317727
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1205485838
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2134187847
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3133784717
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4205485878
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5465106399
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6471741690
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7812759156
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8462188889
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8HOUSING
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/RelatedOrganizationName/BusinessNameLine1Txt5AB PLIMPTON INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.