Civic Intelligence

334 East 92Nd Housing Development Fund Corporation C/O Met Council

990 • Fiscal year 2019 • EIN 20-2550073

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

77 Water Street 26th FloorNew York, NY 10005

(212) 453-9500

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.19x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$479,204

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 175.4% of source-year revenue.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Asset Growth

60th percentile

0.3%

Faster asset growth than 60% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

0.8%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$8,481,076

Up $27,257 (+0.3%) from 2018

Net Assets

Up

$8,429,431

Up $27,111 (+0.3%) from 2018

Liabilities

Up

$51,645

Up $146 (+0.3%) from 2018

Revenue

Up

$273,201

Up $2,044 (+0.8%) from 2018

Expenses

Down

$246,090

Down $4,281 (-1.7%) from 2018

Net Income

Up

$27,111

Up $6,325 (+30%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $8,557,917Liabilities 2010: $60,410Net Assets 2010: $8,497,5072010Assets 2011: $8,500,990Liabilities 2011: $52,529Net Assets 2011: $8,448,4612011Assets 2012: $8,514,860Liabilities 2012: $75,020Net Assets 2012: $8,439,8402012Assets 2013: $8,487,904Liabilities 2013: $111,449Net Assets 2013: $8,376,4552013Assets 2014: $8,377,890Liabilities 2014: $50,500Net Assets 2014: $8,327,3902014Assets 2015: $8,369,972Liabilities 2015: $51,106Net Assets 2015: $8,318,8662015Assets 2016: $8,399,715Liabilities 2016: $45,884Net Assets 2016: $8,353,8312016Assets 2017: $8,435,709Liabilities 2017: $54,175Net Assets 2017: $8,381,5342017Assets 2018: $8,453,819Liabilities 2018: $51,499Net Assets 2018: $8,402,3202018Assets 2019: $8,481,076Liabilities 2019: $51,645Net Assets 2019: $8,429,4312019Assets 2020: $8,519,005Liabilities 2020: $60,929Net Assets 2020: $8,458,0762020Assets 2021: $8,478,674Liabilities 2021: $57,817Net Assets 2021: $8,420,8572021Assets 2022: $8,438,258Liabilities 2022: $58,237Net Assets 2022: $8,380,0212022Assets 2023: $8,460,902Liabilities 2023: $78,649Net Assets 2023: $8,382,2532023Assets 2024: $8,519,363Liabilities 2024: $156,041Net Assets 2024: $8,363,3222024

Highlighted filing

2019

Assets$8,481,076
Liabilities$51,645
Net Assets$8,429,431

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $237,7672010Expenses 2011: $287,7842011Expenses 2012: $260,9992012Revenue 2013: $260,676Expenses 2013: $324,061Net Income 2013: -$63,3852013Revenue 2014: $264,086Expenses 2014: $313,151Net Income 2014: -$49,0652014Revenue 2015: $276,383Expenses 2015: $284,907Net Income 2015: -$8,5242015Revenue 2016: $273,065Expenses 2016: $238,100Net Income 2016: $34,9652016Revenue 2017: $276,413Expenses 2017: $248,710Net Income 2017: $27,7032017Revenue 2018: $271,157Expenses 2018: $250,371Net Income 2018: $20,7862018Revenue 2019: $273,201Expenses 2019: $246,090Net Income 2019: $27,1112019Revenue 2020: $381,876Expenses 2020: $353,231Net Income 2020: $28,6452020Revenue 2021: $315,734Expenses 2021: $352,953Net Income 2021: -$37,2192021Revenue 2022: $279,011Expenses 2022: $319,847Net Income 2022: -$40,8362022Revenue 2023: $290,884Expenses 2023: $288,652Net Income 2023: $2,2322023Revenue 2024: $330,044Expenses 2024: $348,975Net Income 2024: -$18,9312024

Highlighted filing

2019

Revenue$273,201
Expenses$246,090
Net Income$27,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$273,201
Mission and Program Overview

Mission

To provide housing assistance to senior citizens and low income persons.

To operate a housing project for low income and needy senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,841,989$7,826,603▼ $15,386
Cash and Non-Interest-Bearing Accounts$505,094$542,127▲ $37,033
Prepaid Expenses and Deferred Charges$13,741$15,930▲ $2,189
Accounts Receivable$2,033$3,966▲ $1,933
Total Assets$8,453,819$8,481,076▲ $27,257
Other Assets Total$90,962$92,450▲ $1,488
Liabilities
Other Liabilities$32,054$27,458▼ $4,596
Accounts Payable and Accrued Expenses$19,445$24,187▲ $4,742
Total Liabilities$51,499$51,645▲ $146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,402,320$8,429,431▲ $27,111
Total Net Assets Fund Balance$8,402,320$8,429,431▲ $27,111
Total Liabilities and Net Assets / Fund Balance$8,453,819$8,481,076▲ $27,257

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,000,000-$7,000,000
Buildings$826,603$602,114$1,428,717
Other Land Buildings$0$12,445$12,445
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,041
Investment Income
$1,216
Other Revenue
$944
Change in Net Assets
$27,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$273,201
Total Revenue per Form 990
$273,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,090
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$87,189--$87,189
Depreciation Depletion$51,640--$51,640
Fees for Services Management$24,954$21,281-$46,235
Insurance$14,103--$14,103
Fees for Services Accounting-$12,530-$12,530
Office Expenses$5,482--$5,482
Fees for Services Legal$1,668--$1,668
Other Expenses$46--$46
Conferences and Meetings$39--$39
Travel$8--$8
Total Functional Expenses$212,279$33,811$0$246,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,090
Total Expenses per Audited Statements$246,090
Total Expenses per Form 990$246,090
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
Tenant Security Deposits$23,830
Due to Related Party$3,628
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization did not have any committee meetings during the year.

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

The 990 is prepared by an independent accountant. It is then reviewed by the organization's governing body. After the review, form 990 is filed with the irs.

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

All officers and directors complete nyc vendex conflict of interest form annually. No purchases are allowed from any business affiliated with employees or board members.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
334 East 92nd Housing Development
EIN
20-2550073
Phone
2124539500
Address
77 WATER STREET 26TH FLOOR, NEW YORK, NY 10005

Signing Officer

Name
Jeffry Nearby
Title
Director
Phone
2124539500
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David G Greenfield
Formed
2007
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2019. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation 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 corporation has no other tax positions which must be considered for disclosure. Informational returns filed by the organization are subject to examination by the internal revenue service for a period of three years. While no informational returns are currently being examined by the irs, tax years since 2016 remain open.

Raw XML AppendixShowing 400 of 810 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING - 2015 AMOUNT: $ 1,044. 2016 AMOUNT: $ 1,044. 2017 AMOUNT: $ 993. 2018 AMOUNT: $ 942. 2019 AMOUNT: $ 942. MISCELLANEOUSE OTHER INCOME - 2018 AMOUNT: $ 1,047. 2019 AMOUNT: $ 2. TAX REFUND - 2015 AMOUNT: $ 2,967.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0271041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0271378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01357234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04004
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0944
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04011
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08981
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt01357234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271378
IRS990ScheduleA/Total509Grp/TotalAmt01357234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01370219
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0826603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01428717
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0246090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0273201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2019. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION 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 CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2016 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07826603
IRS990ScheduleD/TotalExpensesPerForm990Amt0246090
IRS990ScheduleD/TotalLiabilityAmt027458
IRS990ScheduleD/TotalRevenuePerForm990Amt0273201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0273201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246090
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/CompensationBasedOnRltdOrgsAmt0430115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1212219
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/NontaxableBenefitsRltdOrgsAmt049485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt134270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID GREENFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MATTHEW LOCURTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0479720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1246765
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTEE MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. IT IS THEN REVIEWED BY THE ORGANIZATION'S GOVERNING BODY. AFTER THE REVIEW, FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS COMPLETE NYC VENDEX CONFLICT OF INTEREST FORM ANNUALLY. NO PURCHASES ARE ALLOWED FROM ANY BUSINESS AFFILIATED WITH EMPLOYEES OR BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0271111739
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1454877639
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COUNCIL TOWERS VI GP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1COUNCIL TOWERS VII GP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt077 WATER STREET 26TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt177 WATER STREET 26TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.16$8.36$0.33$0.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.46$0.08$8.38$0.29$0.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$8.44$0.06$8.38$0.28$0.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$8.48$0.06$8.42$0.32$0.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$8.52$0.06$8.46$0.38$0.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$8.48$0.05$8.43$0.27$0.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.45$0.05$8.40$0.27$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.44$0.05$8.38$0.28$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$8.40$0.05$8.35$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.37$0.05$8.32$0.28$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.38$0.05$8.33$0.26$0.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$8.49$0.11$8.38$0.26$0.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.08$8.44$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.05$8.45$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.06$8.50$0.24