Civic Intelligence

Newset II Hdfc

990 • Fiscal year 2018 • EIN 13-4101214

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
247 West 37th St 4th FloorNew York, NY 10018

(212) 265-6530

Siviq Scores

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

Liabilities / Assets

37th percentile

0.18x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

2.42x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-177%

Higher net margin than 2% of similar nonprofits.

2018 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$290,628

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 117.2% of source-year revenue.

2018 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

-3.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,301,226

Down $101,959 (-3.0%) from 2017

Net Assets

Down

$2,702,034

Down $68,587 (-2.5%) from 2017

Liabilities

Down

$599,192

Down $33,372 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin2nd percentile

Revenue

Down

$248,001

Down $2,920,764 (-92%) from 2017

Expenses

Down

$686,300

Down $6,178 (-0.9%) from 2017

Net Income

Down

-$438,299

Down $2,914,586 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,382,568Liabilities 2010: $2,834,334Net Assets 2010: -$451,7662010Assets 2011: $2,316,896Liabilities 2011: $2,829,074Net Assets 2011: -$512,1782011Assets 2012: $2,311,006Liabilities 2012: $2,838,879Net Assets 2012: -$527,8732012Assets 2013: $3,203,046Liabilities 2013: $2,882,473Net Assets 2013: $320,5732013Assets 2014: $3,608,832Liabilities 2014: $3,319,953Net Assets 2014: $288,8792014Assets 2015: $3,546,125Liabilities 2015: $3,346,595Net Assets 2015: $199,5302015Assets 2016: $3,484,234Liabilities 2016: $3,326,340Net Assets 2016: $157,8942016Assets 2017: $3,403,185Liabilities 2017: $632,564Net Assets 2017: $2,770,6212017Assets 2018: $3,301,226Liabilities 2018: $599,192Net Assets 2018: $2,702,0342018Assets 2019: $3,243,732Liabilities 2019: $581,145Net Assets 2019: $2,662,5872019Assets 2020: $3,196,916Liabilities 2020: $619,557Net Assets 2020: $2,577,3592020Assets 2021: $5,250,375Liabilities 2021: $8,111,091Net Assets 2021: -$2,860,7162021Assets 2022: $5,069,728Liabilities 2022: $8,004,776Net Assets 2022: -$2,935,0482022Assets 2023: $4,828,643Liabilities 2023: $8,164,710Net Assets 2023: -$3,336,0672023Assets 2024: $4,753,899Liabilities 2024: $8,533,761Net Assets 2024: -$3,779,8622024

Highlighted filing

2018

Assets$3,301,226
Liabilities$599,192
Net Assets$2,702,034
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $298,6672010Expenses 2011: $304,2482011Expenses 2012: $327,5112012Revenue 2013: $1,465,737Expenses 2013: $617,291Net Income 2013: $848,4462013Revenue 2014: $672,010Expenses 2014: $703,704Net Income 2014: -$31,6942014Revenue 2015: $314,143Expenses 2015: $675,233Net Income 2015: -$361,0902015Revenue 2016: $395,890Expenses 2016: $650,650Net Income 2016: -$254,7602016Revenue 2017: $3,168,765Expenses 2017: $692,478Net Income 2017: $2,476,2872017Revenue 2018: $248,001Expenses 2018: $686,300Net Income 2018: -$438,2992018Revenue 2019: $278,248Expenses 2019: $669,601Net Income 2019: -$391,3532019Revenue 2020: $246,417Expenses 2020: $707,904Net Income 2020: -$461,4872020Revenue 2021: $1,228,786Expenses 2021: $1,208,215Net Income 2021: $20,5712021Revenue 2022: $1,661,603Expenses 2022: $1,735,935Net Income 2022: -$74,3322022Revenue 2023: $1,517,729Expenses 2023: $1,918,748Net Income 2023: -$401,0192023Revenue 2024: $1,542,832Expenses 2024: $1,986,627Net Income 2024: -$443,7952024

Highlighted filing

2018

Revenue$248,001
Expenses$686,300
Net Income-$438,299
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$248,001
Mission and Program Overview

Mission

To provide affordable residential housing to qualifying low-income families in the bronx, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,055,263$2,936,026▼ $119,237
Accounts Receivable$46,933$63,529▲ $16,596
Cash and Non-Interest-Bearing Accounts$201,737$46,170▼ $155,567
Savings and Temporary Cash Investments$39,779--
Prepaid Expenses and Deferred Charges$24,828$21,171▼ $3,657
Total Assets$3,403,185$3,301,226▼ $101,959
Other Assets Total$34,645$234,330▲ $199,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$483,707$468,025▼ $15,682
Other Liabilities$39,662$98,058▲ $58,396
Accounts Payable and Accrued Expenses$109,195$33,109▼ $76,086
Total Liabilities$632,564$599,192▼ $33,372
Net Assets / Fund Balance
Unrestricted Net Assets$2,770,621$2,702,034▼ $68,587
Total Net Assets Fund Balance$2,770,621$2,702,034▼ $68,587
Total Liabilities and Net Assets / Fund Balance$3,403,185$3,301,226▼ $101,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,839,185$1,482,929$4,322,114
Land$90,001-$90,001
Equipment$4,584$53,239$57,823
Other Land Buildings$2,256$7,004$9,260
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Alexa SewellPresident
Garraud EtienneVice President
Lee WarshavskySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$613,725
Investment Income
$259
Other Revenue
$-365,983
Change in Net Assets
$-438,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$370,148
Total Revenue per Audited Statements
$618,149
Total Revenue per Form 990
$248,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,832
Salaries, Compensation, and Employee Benefits$73,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$166,705--$166,705
Depreciation Depletion$121,308--$121,308
Other Salaries and Wages$64,480--$64,480
Insurance$41,743--$41,743
Fees for Services Management-$29,004-$29,004
Payments to Affiliates$23,153--$23,153
Fees for Services Legal$19,590--$19,590
Interest$14,297--$14,297
Office Expenses$11,204--$11,204
Fees for Services Accounting$8,825--$8,825
Payroll Taxes$4,635--$4,635
Other Employee Benefits$4,353--$4,353
Other Expenses$1,406--$1,406
Fees for Services Other$904--$904
Advertising$20--$20
Total Functional Expenses$657,296$29,004$0$686,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$686,300
Total Expenses per Audited Statements$686,300
Total Expenses per Form 990$686,300
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer/directorCompensation and BenefitNo$164,653
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$63,000
Tenant Security Deposit$35,058
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
Yes
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 2

“Line 2 explanation - lee warshavsky is the son of frances levenson esq, a board member of the controlling parent settlement housing fund, inc.”

Form 990, Part VI, Section B, Line 11B

“The board of directors hold an annual meeting in which the outside auditors conduct a presentation and explanation of the certified audited financial statements and the annual tax returns, as well as a discussion of internal controls.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interests policy is renewed annually with all officers of the organization potential conflicts are brought to the attention of the executive committee for review and officers found to have conflicts of interest are asked to resign or abstain from involvement in all related projects.”

Form 990, Part VI, Section B, Line 15

“Based on individual working experiences & education.”

Form 990, Part VI, Section C, Line 19

“The organization provides all of the governing documents, financial statements and tax returns upon request also, on an annual basis the organization timely files its annual report financial statements and federal tax returns with the new york state office of the attorney general (nysoag), charities bureau the annual filing report (char 500) and the accompanying financial statements and federal tax returns are posted by the office of the nysoagon its website.”

Part VII - Related Party Employees

“The officers (sewell & warshavsky) also provide 35 hours per week for settlement housing fund, inc.”

Filing and Contact Details

Filer

Filer Name
Newset Ii Hdfc
EIN
13-4101214
Phone
2122656530
Address
247 WEST 37TH ST 4TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Alexa Sewell
Title
President
Phone
2122656530
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexa Sewell
Formed
1999
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other changes in net assets -436. Loss attributable to limited partners' interests in marcy baer assoc. Lp 370,148.”

Form 990 XII Line 2C Explanation

“The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization did not have any unrelated business income for the year ended december 31,2018. Due to its tax-exempt status, the organization is not subject to income taxes. The organization is required to file and does file informational returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. Informational returns filed by the organization are subject to examination by the irs for a period of three years. While no informational returns are currently being examined by the irs, tax years since 2015 remain open.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss attributable to limited partners' interests in marcy baer assoc. Lp 370,148.”

Raw XML AppendixShowing 400 of 1,095 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES SPACE FOR THE COLLEGE ACCESS PROGRAM WHICH PROVIDES FREE EDUCATIONAL COUNSELING TO ENCOURAGE JUNIOR AND SENIOR HIGH SCHOOL STUDENTS TO APPLY SUCCESSFULLY FOR ADVANCED EDUCATION, THE ORGANIZATION RECEIVED RENTAL REVENUE FROM AN AFFILIATED RELATED PARTY WHO ADMINISTERS THE COLLEGE ACCESS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02306
IRS990/PYOtherExpensesAmt0620109
IRS990/PYOtherRevenueAmt02565227
IRS990/PYProgramServiceRevenueAmt0601232
IRS990/PYRevenuesLessExpensesAmt02476287
IRS990/PYSalariesCompEmpBnftPaidAmt072369
IRS990/PYTotalExpensesAmt0692478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03168765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-438299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0592890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 3,308. 2015 AMOUNT: $ 6,508. 2016 AMOUNT: $ 4,878. 2017 AMOUNT: $ 4,456. 2018 AMOUNT: $ 4,165. MARCY BAER ASSOCIATES LP - 2015 AMOUNT: $ -278,650. 2016 AMOUNT: $ -218,606. 2017 AMOUNT: $ -138,160. 2018 AMOUNT: $ -370,148. DEBT FORGIVENESS - 2017 AMOUNT: $ 2,698,931.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0613725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0601232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0603970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0579228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0569347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02967502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015603
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-365983
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02565227
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-213728
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-272142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03308
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01716682
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63900
IRS990ScheduleA/PublicSupportPY509Pct00.64470
IRS990ScheduleA/PublicSupportTotal509Amt03066524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0613725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0601232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0603970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0579228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0668369
IRS990ScheduleA/Total509Grp/TotalAmt03066524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03168765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0395890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0672010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04798809
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02839185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01482929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04322114
IRS990ScheduleD/EquipmentGrp/BookValueAmt04584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057823
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0686300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12761
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2190511
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt0370148
IRS990ScheduleD/RevenueNotReportedAmt0370148
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0248001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31,2018. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2015 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ATTRIBUTABLE TO LIMITED PARTNERS' INTERESTS IN MARCY BAER ASSOC. LP 370,148.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02936026
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0234330
IRS990ScheduleD/TotalExpensesPerForm990Amt0686300
IRS990ScheduleD/TotalLiabilityAmt098058
IRS990ScheduleD/TotalRevenuePerForm990Amt0248001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0618149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0686300
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1155456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2153551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt25102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEXA SEWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GARRAUD ETIENNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LEE WARSHAVSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0290628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1177055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2164653
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE CONTROLLING PARENT, SETTLEMENT HOUSING FUND INC APPROVES ITS DIRECTOR AND OFFICER COMPENSATION FOR THE PERSONS WHO SERVE IN THAT CAPACITY OR ARE EMPLOYED BY THAT ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LEE WARSHAVSKY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,301,226
Liabilities
$599,192
Net assets
$2,702,034
Revenue
$248,001
Expenses
$686,300
Net income
-$438,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$8.53$3.78$1.54$1.99$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.83$8.16$3.34$1.52$1.92$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.07$8.00$2.94$1.66$1.74$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.25$8.11$2.86$1.23$1.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.62$2.58$0.25$0.71$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.58$2.66$0.28$0.67$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.60$2.70$0.25$0.69$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.63$2.77$3.17$0.69$2.48
2016Detailed filing. Detailed filing data is available for this year.$3.48$3.33$0.16$0.40$0.65$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.55$3.35$0.20$0.31$0.68$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.61$3.32$0.29$0.67$0.70$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.20$2.88$0.32$1.47$0.62$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.84$0.53$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.83$0.51$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.83$0.45$0.30