Civic Intelligence

East Brooklyn Housing Development C

990 • Fiscal year 2022 • EIN 20-2319925

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 03, 2023

Organization Profilewww.eastbrooklynhousing.org
2552 Pitkin Avenue 1068Brooklyn, NY 11208

(718) 841-0180

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$640,854

Down $310,375 (-33%) from 2021

Net Assets

Down

$572,494

Down $378,735 (-40%) from 2021

Liabilities

Up

$68,360

Up $68,360 from 2021

Revenue And Expenses

Revenue

Down

$2,000

Down $201,525 (-99%) from 2021

Expenses

Up

$94,509

Up $52,374 (+124%) from 2021

Net Income

Down

-$92,509

Down $253,899 (-157%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $771,659Liabilities 2011: $1,425Net Assets 2011: $770,2342011Assets 2012: $799,645Liabilities 2012: $2,375Net Assets 2012: $797,2702012Assets 2013: $770,025Liabilities 2013: $25Net Assets 2013: $770,0002013Assets 2014: $777,174Liabilities 2014: $525Net Assets 2014: $776,6492014Assets 2015: $788,790Liabilities 2015: $525Net Assets 2015: $788,2652015Assets 2016: $215,822Liabilities 2016: $8,633Net Assets 2016: $207,1892016Assets 2017: $136,451Liabilities 2017: $1,500Net Assets 2017: $134,9512017Assets 2018: $102,181Liabilities 2018: $0Net Assets 2018: $102,1812018Assets 2019: $849,370Liabilities 2019: $50,097Net Assets 2019: $799,2732019Assets 2020: $850,888Liabilities 2020: $43,080Net Assets 2020: $807,8082020Assets 2021: $951,229Liabilities 2021: $0Net Assets 2021: $951,2292021Assets 2022: $640,854Liabilities 2022: $68,360Net Assets 2022: $572,4942022Assets 2022: $1,009,456Liabilities 2022: $0Net Assets 2022: $1,009,4562022Assets 2023: $1,008,456Liabilities 2023: $0Net Assets 2023: $1,008,4562023Assets 2024: $958,049Liabilities 2024: $0Net Assets 2024: $958,0492024

Highlighted filing

2022

Assets$640,854
Liabilities$68,360
Net Assets$572,494
Open 2022 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $453,455Expenses 2011: $154,378Net Income 2011: $299,0772011Revenue 2012: $75,203Expenses 2012: $73,167Net Income 2012: $2,0362012Revenue 2013: $21,792Expenses 2013: $49,062Net Income 2013: -$27,2702013Revenue 2014: $22,137Expenses 2014: $15,490Net Income 2014: $6,6472014Revenue 2015: $46,756Expenses 2015: $35,236Net Income 2015: $11,5202015Revenue 2016: $284,262Expenses 2016: $115,146Net Income 2016: $169,1162016Revenue 2017: $43,784Expenses 2017: $65,709Net Income 2017: -$21,9252017Revenue 2018: $24,055Expenses 2018: $56,825Net Income 2018: -$32,7702018Revenue 2019: $45,829Expenses 2019: $63,984Net Income 2019: -$18,1552019Revenue 2020: $46,998Expenses 2020: $38,463Net Income 2020: $8,5352020Revenue 2021: $203,525Expenses 2021: $42,135Net Income 2021: $161,3902021Revenue 2022: $2,000Expenses 2022: $94,509Net Income 2022: -$92,5092022Revenue 2022: $122,001Expenses 2022: $63,774Net Income 2022: $58,2272022Revenue 2023: $0Expenses 2023: $1,000Net Income 2023: -$1,0002023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2022

Revenue$2,000
Expenses$94,509
Net Income-$92,509
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 3, 2023
Return Version
2022v5.0
Gross Receipts
$2,000
Mission and Program Overview

Mission

To engage in activities to aid, support and assist in efforts to expand opportunities available to low and moderate income residents

The Mission of the East Brooklyn Housing Development Corporation is to improve the lives of families and individuals residing in East Brooklyn by providing an affordable and sustainable living space they can feel proud to call home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$621,665$312,229▼ $309,436
Cash and Non-Interest-Bearing Accounts$211,311$238,802▲ $27,491
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$922,799$640,854▼ $281,945
Other Assets Total$89,823$89,823→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,651$48,360▲ $1,709
Other Liabilities-$20,000-
Total Liabilities$46,651$68,360▲ $21,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$876,148$572,494▼ $303,654
Total Net Assets Fund Balance$876,148$572,494▼ $303,654
Total Liabilities and Net Assets / Fund Balance$922,799$640,854▼ $281,945

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$89,823--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sherry RobertsSecretary/TreasurerPT$30,096$30,096

Board Members and Trustees

NameTitle
Kevin WaltersPresident (Eff 11/22)
Laura SanzelPresident (thru 10/22)
Arlana DavisVice President (Eff 11/22)
Pricilla Frey IncorvaiaVice President (Thru 10/22)
Greg RootDirector
Ken FarrelDirector (Eff 11/22)
Kevin NecceciDirector (Eff 11/22)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-92,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,498
Other Expenses$35,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,096--$30,096
Other Salaries and Wages$22,115--$22,115
Payroll Taxes$7,287--$7,287
Office Expenses-$5,279-$5,279
Fees for Services Other-$1,992-$1,992
Fees for Services Accounting-$1,610-$1,610
Other Expenses-$1,130-$1,130
Total Functional Expenses$59,498$35,011$0$94,509
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to LDCENY$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copies are distributed to the board members.”

Form 990, Part VI, Section B, Line 15A

“The use of market reports to compare and analyze compensation.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the office.”

Filing and Contact Details

Filer

Filer Name
East Brooklyn Housing Development Corp
EIN
20-2319925
Phone
7188410180
Address
2552 Pitkin Avenue 1068, Brooklyn, NY 11208

Signing Officer

Name
Sherry Roberts
Title
Treasurer
Signed
2023-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Roberts
Formed
2006
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
7

Preparer

Firm
Bnbcpa
Address
158 W 121st Street, New York, NY 10027
Preparer
Baruti N Bediako CPA
Phone
2129130507
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IRS990ScheduleA/PublicSupportTotal170Amt069829
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069829
IRS990ScheduleA/TotalSupportAmt070222
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089823
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From LDCENY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to LDCENY
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089823
IRS990ScheduleD/TotalLiabilityAmt020000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies are distributed to the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The use of market reports to compare and analyze compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request at the office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0922799
IRS990/TotalAssetsEOYAmt0640854
IRS990/TotalAssetsGrp/BOYAmt0922799
IRS990/TotalAssetsGrp/EOYAmt0640854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059498
IRS990/TotalFunctionalExpensesGrp/TotalAmt094509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046651
IRS990/TotalLiabilitiesEOYAmt068360
IRS990/TotalLiabilitiesGrp/BOYAmt046651
IRS990/TotalLiabilitiesGrp/EOYAmt068360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0876148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572494
IRS990/TotalProgramServiceExpensesAmt059498
IRS990/TotalProgramServiceRevenueAmt02000
IRS990/TotalReportableCompFromOrgAmt030096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02000
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0922799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640854
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02552 Pitkin Avenue 1068
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011208
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.eastbrooklynhousing.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0East Brooklyn Housing Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0202319925
ReturnHeader/Filer/PhoneNum07188410180
ReturnHeader/Filer/USAddress/AddressLine1Txt02552 Pitkin Avenue 1068
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020627046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BNBCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0158 W 121st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010027
ReturnHeader/PreparerPersonGrp/PhoneNum02129130507
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Baruti N Bediako CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-03T07:13:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sherry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roberts
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,854
Liabilities
$68,360
Net assets
$572,494
Revenue
$2,000
Expenses
$94,509
Net income
-$92,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.12$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$0.00$0.09$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.20$0.04$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$0.05$0.06$0.02
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.02$0.06$0.03
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.13$0.04$0.07$0.02
2016Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.28$0.12$0.17
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.05$0.04$0.01
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.02$0.02$0.01
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.02$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.08$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.45$0.15$0.30