Civic Intelligence

Shakespeare Senior Hdfc

EIN 13-4154583 • 501(c)3 • Bronx, NY

Profile

To provide housing for low income seniors

1465 Nelson Avenue Rmste ABronx, NY 10452

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

3.29x

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

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

Liabilities / Revenue

98th percentile

7.96x

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

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

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

16th percentile

-9.2%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

43rd percentile

3.8%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,125,335

Down $315,648 (-9.2%) from 2023

Liabilities

Up

$10,296,310

Up $27,849 (+0.3%) from 2023

Net Assets

Down

-$7,170,975

Down $343,497 (-5.0%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Up

$1,293,100

Up $47,415 (+3.8%) from 2023

Expenses

Up

$1,636,597

Up $105,038 (+6.9%) from 2023

Net Income

Down

-$343,497

Down $57,623 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $6,924,226Liabilities 2011: $9,615,884Net Assets 2011: -$2,691,6582011Assets 2012: $6,648,908Liabilities 2012: $9,631,819Net Assets 2012: -$2,982,9112012Assets 2013: $6,384,746Liabilities 2013: $9,682,698Net Assets 2013: -$3,297,9522013Assets 2015: $5,756,927Liabilities 2015: $9,784,882Net Assets 2015: -$4,027,9552015Assets 2016: $5,450,130Liabilities 2016: $9,790,334Net Assets 2016: -$4,340,2042016Assets 2017: $5,359,935Liabilities 2017: $10,001,695Net Assets 2017: -$4,641,7602017Assets 2018: $4,833,433Liabilities 2018: $9,825,676Net Assets 2018: -$4,992,2432018Assets 2019: $4,571,675Liabilities 2019: $9,959,371Net Assets 2019: -$5,387,6962019Assets 2020: $4,370,004Liabilities 2020: $10,127,022Net Assets 2020: -$5,757,0182020Assets 2021: $4,157,785Liabilities 2021: $10,262,409Net Assets 2021: -$6,104,6242021Assets 2022: $3,642,867Liabilities 2022: $10,184,471Net Assets 2022: -$6,541,6042022Assets 2023: $3,440,983Liabilities 2023: $10,268,461Net Assets 2023: -$6,827,4782023Assets 2024: $3,125,335Liabilities 2024: $10,296,310Net Assets 2024: -$7,170,9752024

Highlighted filing

2024

Assets$3,125,335
Liabilities$10,296,310
Net Assets-$7,170,975
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $795,175Expenses 2011: $1,079,378Net Income 2011: -$284,2032011Revenue 2012: $786,322Expenses 2012: $1,077,575Net Income 2012: -$291,2532012Revenue 2013: $801,779Expenses 2013: $1,116,820Net Income 2013: -$315,0412013Revenue 2015: $872,959Expenses 2015: $1,285,647Net Income 2015: -$412,6882015Revenue 2016: $869,805Expenses 2016: $1,182,054Net Income 2016: -$312,2492016Revenue 2017: $869,523Expenses 2017: $1,171,079Net Income 2017: -$301,5562017Revenue 2018: $854,301Expenses 2018: $1,204,784Net Income 2018: -$350,4832018Revenue 2019: $864,952Expenses 2019: $1,260,405Net Income 2019: -$395,4532019Revenue 2020: $975,398Expenses 2020: $1,344,720Net Income 2020: -$369,3222020Revenue 2021: $1,185,742Expenses 2021: $1,533,348Net Income 2021: -$347,6062021Revenue 2022: $1,164,732Expenses 2022: $1,601,712Net Income 2022: -$436,9802022Revenue 2023: $1,245,685Expenses 2023: $1,531,559Net Income 2023: -$285,8742023Revenue 2024: $1,293,100Expenses 2024: $1,636,597Net Income 2024: -$343,4972024

Highlighted filing

2024

Revenue$1,293,100
Expenses$1,636,597
Net Income-$343,497
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,125,335
Liabilities
$10,296,310
Net assets
-$7,170,975
Revenue
$1,293,100
Expenses
$1,636,597
Net income
-$343,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$10.3$7.17$1.29$1.64$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$10.3$6.83$1.25$1.53$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$10.2$6.54$1.16$1.60$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$10.3$6.10$1.19$1.53$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$10.1$5.76$0.98$1.34$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$9.96$5.39$0.86$1.26$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$9.83$4.99$0.85$1.20$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$10.0$4.64$0.87$1.17$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$9.79$4.34$0.87$1.18$0.31
2015Summary only. Only limited summary data is available for this year.$5.76$9.78$4.03$0.87$1.29$0.41
2013Summary only. Only limited summary data is available for this year.$6.38$9.68$3.30$0.80$1.12$0.32
2012Summary only. Only limited summary data is available for this year.$6.65$9.63$2.98$0.79$1.08$0.29
2011Summary only. Only limited summary data is available for this year.$6.92$9.62$2.69$0.80$1.08$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,293,100
Mission and Program Overview

Mission

To provide housing for low income seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,575,201$2,220,008▼ $355,193
Prepaid Expenses and Deferred Charges$74,482$132,212▲ $57,730
Accounts Receivable$21,279$34,888▲ $13,609
Cash and Non-Interest-Bearing Accounts$103,848$27,083▼ $76,765
Intangible Assets$9,740$9,252▼ $488
Total Assets$3,440,983$3,125,335▼ $315,648
Other Assets Total$656,433$701,892▲ $45,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,380,000$9,380,000→ $0
Accounts Payable and Accrued Expenses$519,190$766,084▲ $246,894
Other Liabilities$342,045$116,812▼ $225,233
Escrow Account Liability$24,013$24,806▲ $793
Deferred Revenue$3,213$8,608▲ $5,395
Total Liabilities$10,268,461$10,296,310▲ $27,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,827,478$-7,170,975▼ $343,497
Total Net Assets Fund Balance$-6,827,478$-7,170,975▼ $343,497
Total Liabilities and Net Assets / Fund Balance$3,440,983$3,125,335▼ $315,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,119,057$7,209,407$9,328,464
Equipment$61,451$151,399$212,850
Land$39,500-$39,500
Other Assets Org$244--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Msgr Donald SakanoChairman
Beatriz Diaz TaverasDirector
Kenneth BrowneDirector
Rev Fr Jose R CruzDirector
Rev Joseph FrancoDirector
Rosanna VieraDirector
Donna SmithCFO
Kobina ArhinSVP/CEO
Rev Mark CreganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,287,467
Investment Income
$5,633
Other Revenue
$0
Change in Net Assets
$-343,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,293,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,293,100
Total Revenue per Form 990
$1,293,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,414,271
Salaries, Compensation, and Employee Benefits$222,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$355,681--$355,681
Other Salaries and Wages$161,872--$161,872
Insurance$117,148--$117,148
Other Expenses$108,530--$108,530
Fees for Services Management-$95,951-$95,951
All Other Expenses$95,543--$95,543
Other Employee Benefits$52,955--$52,955
Fees for Services Accounting-$15,132-$15,132
Payroll Taxes$7,499--$7,499
Interest$4,637--$4,637
Fees for Services Other$1,840--$1,840
Fees for Services Legal$650--$650
Total Functional Expenses$1,525,514$111,083$0$1,636,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,636,597
Total Expenses per Audited Statements$1,636,597
Total Expenses per Form 990$1,636,597
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$116,812
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, Part VI, Section A, 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, Part VI, Section B, Line 11B

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

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

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

Form 990, Part VI, Section B, 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, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Shakespeare Senior Hdfc
EIN
13-4154583
Phone
7182933100
Address
1465 NELSON AVENUE RMSTE A, BRONX, NY 10452

Signing Officer

Name
Donna Smith
Title
CFO
Phone
7182933100
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kobina Arhin
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Lipsky Goodkin & Co Pc
Address
120 WEST 45TH STREET 7TH FL, NEW YORK, NY 10036
Preparer
Mesug Kim
Phone
2128406444
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

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

Raw XML AppendixShowing 400 of 779 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0519190
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0766084
IRS990/AccountsReceivableGrp/BOYAmt021279
IRS990/AccountsReceivableGrp/EOYAmt034888
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR LOW INCOME SENIORS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt095543
IRS990/AllOtherExpensesGrp/TotalAmt095543
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HIGHBRIDGE COMMUNITY DEVELOPMENT
IRS990/BooksInCareOfDetail/PhoneNum07182933100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01465 NELSON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010452
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0103848
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05633
IRS990/CYOtherExpensesAmt01414271
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01287467
IRS990/CYRevenuesLessExpensesAmt0-343497
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IRS990/CYTotalExpensesAmt01636597
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IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03213
IRS990/DeferredRevenueGrp/EOYAmt08608
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0355681
IRS990/DepreciationDepletionGrp/TotalAmt0355681
IRS990/Desc0PROVISION OF HOUSING FOR LOW INCOME SENIORS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt024013
IRS990/EscrowAccountLiabilityGrp/EOYAmt024806
IRS990/ExpenseAmt01525514
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015132
IRS990/FeesForServicesAccountingGrp/TotalAmt015132
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0650
IRS990/FeesForServicesLegalGrp/TotalAmt0650
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt095951
IRS990/FeesForServicesManagementGrp/TotalAmt095951
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01840
IRS990/FeesForServicesOtherGrp/TotalAmt01840
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MSGR DONALD SAKANO
IRS990/Form990PartVIISectionAGrp/PersonNm1REV MARK CREGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2REV JOSEPH FRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm4REV FR JOSE R CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm5BEATRIZ DIAZ TAVERAS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSANNA VIERA
IRS990/Form990PartVIISectionAGrp/PersonNm7KOBINA ARHIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SVP/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05633
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR LOW INCOME SENIORS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0656433
IRS990/OtherAssetsTotalGrp/EOYAmt0701892
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052955
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0279708
IRS990/OtherExpensesGrp/ProgramServicesAmt1206247
IRS990/OtherExpensesGrp/ProgramServicesAmt2133204
IRS990/OtherExpensesGrp/ProgramServicesAmt3108530
IRS990/OtherExpensesGrp/TotalAmt0279708
IRS990/OtherExpensesGrp/TotalAmt1206247
IRS990/OtherExpensesGrp/TotalAmt2133204
IRS990/OtherExpensesGrp/TotalAmt3108530
IRS990/OtherLiabilitiesGrp/BOYAmt0342045
IRS990/OtherLiabilitiesGrp/EOYAmt0116812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161872
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07499
IRS990/PayrollTaxesGrp/TotalAmt07499
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132212
IRS990/PrincipalOfficerNm0KOBINA ARHIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY ROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01282181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01282181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05741
IRS990/PYOtherExpensesAmt01292253
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01239944
IRS990/PYRevenuesLessExpensesAmt0-285874
IRS990/PYSalariesCompEmpBnftPaidAmt0239306
IRS990/PYTotalExpensesAmt01531559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01245685
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-343497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01287467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01239944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01163056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01173039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0974669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05838175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014082
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt05850575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01287467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01239944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01163056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01185439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0974669
IRS990ScheduleA/Total509Grp/TotalAmt05850575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01293100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01245685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01164732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01185742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0975398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05864657
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02119057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07209407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09328464
IRS990ScheduleD/EquipmentGrp/BookValueAmt061451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212850
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01636597
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt039500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2665784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3244
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH-MINIMUM DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01293100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE TENANTS MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02220008
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0701892
IRS990ScheduleD/TotalExpensesPerForm990Amt01636597
IRS990ScheduleD/TotalLiabilityAmt0116812
IRS990ScheduleD/TotalRevenuePerForm990Amt01293100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01293100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01636597
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/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0311847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1184239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KOBINA ARHIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DONNA SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SVP/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0311847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1184239
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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 REVIEWED BY THE AUDIT AND FINANCE COMMITTEE BEFORE IT IS FINALIZED AND ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY 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/ExplanationTxt4DOCUMNETS, WHICH ARE PUBLIC RECORDS, ARE AVAILABLE FROM THE NY SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3

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