Civic Intelligence

1870 Crotona Avenue Housing Development Fund Corporation

EIN 13-4124140 • 501(c)3 • Bronx, NY

Profile

To provide clean, affordable housing to low-income residents in the south bronx, ny.

770 East 176 StBronx, NY 10460

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

1.49x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

8.73x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

28th percentile

-20%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

99th percentile

$458,160

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 65.2% of source-year revenue.

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

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

41st percentile

8.1%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,126,833

Down $121,792 (-2.9%) from 2023

Liabilities

Up

$6,133,069

Up $19,270 (+0.3%) from 2023

Net Assets

Down

-$2,006,236

Down $141,062 (-7.6%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin28th percentile

Revenue

Up

$702,427

Up $52,585 (+8.1%) from 2023

Expenses

Up

$843,489

Up $41,117 (+5.1%) from 2023

Net Income

Up

-$141,062

Up $11,468 (+7.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $5,309,914Liabilities 2012: $6,655,792Net Assets 2012: -$1,345,8782012Assets 2013: $4,783,114Liabilities 2013: $6,100,546Net Assets 2013: -$1,317,4322013Assets 2014: $4,785,596Liabilities 2014: $6,088,765Net Assets 2014: -$1,303,1692014Assets 2015: $4,738,339Liabilities 2015: $6,094,443Net Assets 2015: -$1,356,1042015Assets 2016: $4,714,198Liabilities 2016: $6,101,131Net Assets 2016: -$1,386,9332016Assets 2017: $4,665,468Liabilities 2017: $6,090,615Net Assets 2017: -$1,425,1472017Assets 2018: $4,623,331Liabilities 2018: $6,088,216Net Assets 2018: -$1,464,8852018Assets 2019: $4,584,182Liabilities 2019: $6,099,198Net Assets 2019: -$1,515,0162019Assets 2020: $4,582,877Liabilities 2020: $6,108,646Net Assets 2020: -$1,525,7692020Assets 2021: $4,498,366Liabilities 2021: $6,097,597Net Assets 2021: -$1,599,2312021Assets 2022: $4,388,254Liabilities 2022: $6,100,898Net Assets 2022: -$1,712,6442022Assets 2023: $4,248,625Liabilities 2023: $6,113,799Net Assets 2023: -$1,865,1742023Assets 2024: $4,126,833Liabilities 2024: $6,133,069Net Assets 2024: -$2,006,2362024

Highlighted filing

2024

Assets$4,126,833
Liabilities$6,133,069
Net Assets-$2,006,236
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $705,8622012Expenses 2013: $540,8722013Revenue 2014: $517,839Expenses 2014: $503,576Net Income 2014: $14,2632014Revenue 2015: $524,659Expenses 2015: $577,594Net Income 2015: -$52,9352015Revenue 2016: $528,468Expenses 2016: $559,297Net Income 2016: -$30,8292016Revenue 2017: $564,704Expenses 2017: $602,918Net Income 2017: -$38,2142017Revenue 2018: $565,475Expenses 2018: $605,213Net Income 2018: -$39,7382018Revenue 2019: $563,418Expenses 2019: $613,549Net Income 2019: -$50,1312019Revenue 2020: $587,386Expenses 2020: $598,139Net Income 2020: -$10,7532020Revenue 2021: $585,655Expenses 2021: $659,117Net Income 2021: -$73,4622021Revenue 2022: $588,626Expenses 2022: $702,039Net Income 2022: -$113,4132022Revenue 2023: $649,842Expenses 2023: $802,372Net Income 2023: -$152,5302023Revenue 2024: $702,427Expenses 2024: $843,489Net Income 2024: -$141,0622024

Highlighted filing

2024

Revenue$702,427
Expenses$843,489
Net Income-$141,062
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,126,833
Liabilities
$6,133,069
Net assets
-$2,006,236
Revenue
$702,427
Expenses
$843,489
Net income
-$141,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$6.13$2.01$0.70$0.84$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.25$6.11$1.87$0.65$0.80$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.39$6.10$1.71$0.59$0.70$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.50$6.10$1.60$0.59$0.66$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.58$6.11$1.53$0.59$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.58$6.10$1.52$0.56$0.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.62$6.09$1.46$0.57$0.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.67$6.09$1.43$0.56$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.71$6.10$1.39$0.53$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.74$6.09$1.36$0.52$0.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.79$6.09$1.30$0.52$0.50$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$6.10$1.32$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$6.66$1.35$0.71
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 17, 2025
Return Version
2023v6.0
Gross Receipts
$702,427
Mission and Program Overview

Mission

To provide clean, affordable housing to low-income residents in the south bronx, ny.

To provide affordable housing in the south bronx, new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,018,037$2,912,453▼ $105,584
Cash and Non-Interest-Bearing Accounts$482,299$384,196▼ $98,103
Prepaid Expenses and Deferred Charges$52,549$68,704▲ $16,155
Accounts Receivable$49,352$51,044▲ $1,692
Total Assets$4,248,625$4,126,833▼ $121,792
Other Assets Total$646,388$710,436▲ $64,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,045,255$6,045,255→ $0
Accounts Payable and Accrued Expenses$36,981$50,986▲ $14,005
Other Liabilities$20,550$20,335▼ $215
Deferred Revenue$11,013$16,493▲ $5,480
Total Liabilities$6,113,799$6,133,069▲ $19,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,865,174$-2,006,236▼ $141,062
Total Net Assets Fund Balance$-1,865,174$-2,006,236▼ $141,062
Total Liabilities and Net Assets / Fund Balance$4,248,625$4,126,833▼ $121,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,591,692$3,055,491$5,647,183
Equipment$103,839$312,628$416,467
Leasehold Improvements$216,921$38,785$255,706
Land$1-$1
Other Assets Org$702,837--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Zenali TiradoBoard Chair
Debbian Fletcher-blakePresident/CEO
John P NeroVice Chair
Jodi SturgeonDirector
Seth TownsendDirector
Frank KploanyiCFO
Salvatore GogliormellaSecretary
William Trust JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$696,175
Investment Income
$6,252
Other Revenue
$0
Change in Net Assets
$-141,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-92,044
Total Revenue per Audited Statements
$610,383
Total Revenue per Form 990
$702,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,489
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$239,314--$239,314
Depreciation Depletion$184,042--$184,042
Fees for Services Management-$83,602-$83,602
Insurance$75,450--$75,450
Fees for Services Other-$65,358-$65,358
Other Expenses$30,849$39,386-$30,849
Office Expenses-$14,802-$14,802
Fees for Services Accounting-$10,900-$10,900
Fees for Services Legal-$7,742-$7,742
Total Functional Expenses$621,699$221,790$0$843,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$843,489
Expenses per Audited Statements$751,445
Total Expenses per Audited Statements$751,445
Expenses Not Reported on Financial Statements$92,044
Other Expense Adjustments$92,044
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$12,736
Tenant Security Deposits$7,599
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The property management is handled by dougert management, an unrelated party hired by the entity and compensated $49,141. Asset management and resident services are carried out by the sponsor, vip community services. The entity compensated $34,461 for accounting services.”

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

“The form 990 is reviewed by the audit committee of the vip board and distributed to 1870 crotona's board for comments and approval prior to filing with irs.”

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

“The conflict of interest declarations are filled out on an annual basis and reviewed by the compliance officer and the board of vip.”

Form 990, Part VI, Section C, Line 19

“All documents are available at the management office.”

FORM 990, PART VII, SECTION A:

“Debbian fletcher-blake and frank kploanyi are officers of vip community services inc., a related organization. During the year, each of them worked 31 hours for vip community services inc. And affiliates and 4 hours each for the organization.”

Filing and Contact Details

Filer

Filer Name
1870 Crotona Avenue Housing
EIN
13-4124140
Phone
7185835150
Address
770 EAST 176 ST, BRONX, NY 10460

Signing Officer

Name
Debbian Fletcher-blake
Title
CEO
Phone
7185835150
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbian Fletcher-blake
Formed
2001
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cbiz Advisors LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“No change in auditor selection and oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation believes it has no uncertain tax positions as of june 30, 2024 and 2023 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“VACANCY LOSS -92,044.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“VACANCY LOSS 92,044.”

Raw XML AppendixShowing 400 of 704 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1865174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2006236
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0239314
IRS990/OccupancyGrp/TotalAmt0239314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014802
IRS990/OfficeExpensesGrp/TotalAmt014802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0646388
IRS990/OtherAssetsTotalGrp/EOYAmt0710436
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VACANCY LOSS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PAINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039386
IRS990/OtherExpensesGrp/ProgramServicesAmt092044
IRS990/OtherExpensesGrp/ProgramServicesAmt130849
IRS990/OtherExpensesGrp/TotalAmt092044
IRS990/OtherExpensesGrp/TotalAmt139386
IRS990/OtherExpensesGrp/TotalAmt230849
IRS990/OtherLiabilitiesGrp/BOYAmt020550
IRS990/OtherLiabilitiesGrp/EOYAmt020335
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068704
IRS990/PrincipalOfficerNm0DEBBIAN FLETCHER-BLAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0696175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0696175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02124
IRS990/PYOtherExpensesAmt0802372
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0647718
IRS990/PYRevenuesLessExpensesAmt0-152530
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0802372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0649842
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-141062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0696175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0696175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0647718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0588480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0585526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0567145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03085044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028892
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/InvestmentIncomePYPct00.01450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt03085044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0696175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0647718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0588480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0585526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0567145
IRS990ScheduleA/Total509Grp/TotalAmt03085044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0702427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0649842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0588626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0585655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0587386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03113936
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02591692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03055491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05647183
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416467
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt092044
IRS990ScheduleD/ExpensesSubtotalAmt0751445
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216921
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038785
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0255706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1702837
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVES
IRS990ScheduleD/OtherExpensesNotIncludedAmt092044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0-92044
IRS990ScheduleD/RevenueNotReportedAmt0-92044
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0702427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VACANCY LOSS -92,044.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2VACANCY LOSS 92,044.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02912453
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0710436
IRS990ScheduleD/TotalExpensesPerForm990Amt0843489
IRS990ScheduleD/TotalLiabilityAmt020335
IRS990ScheduleD/TotalRevenuePerForm990Amt0702427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0610383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0751445
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0353178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1241446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBBIAN FLETCHER-BLAKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FRANK KPLOANYI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0458160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1304222
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE PRESIDENT/CEO IS ESTABLISHED BY THE RELATED ORGANIZATION, VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY MANAGEMENT IS HANDLED BY DOUGERT MANAGEMENT, AN UNRELATED PARTY HIRED BY THE ENTITY AND COMPENSATED $49,141. ASSET MANAGEMENT AND RESIDENT SERVICES ARE CARRIED OUT BY THE SPONSOR, VIP COMMUNITY SERVICES. THE ENTITY COMPENSATED $34,461 FOR ACCOUNTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE VIP BOARD AND DISTRIBUTED TO 1870 CROTONA'S BOARD FOR COMMENTS AND APPROVAL PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST DECLARATIONS ARE FILLED OUT ON AN ANNUAL BASIS AND REVIEWED BY THE COMPLIANCE OFFICER AND THE BOARD OF VIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE AT THE MANAGEMENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEBBIAN FLETCHER-BLAKE AND FRANK KPLOANYI ARE OFFICERS OF VIP COMMUNITY SERVICES INC., A RELATED ORGANIZATION. DURING THE YEAR, EACH OF THEM WORKED 31 HOURS FOR VIP COMMUNITY SERVICES INC. AND AFFILIATES AND 4 HOURS EACH FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN AUDITOR SELECTION AND OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

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