Civic Intelligence

Highbridge-Tpt Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 20-5262130

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A
1465 Nelson Avenue Rm/Ste Ste ABronx, NY 10452

(718) 293-3100

Siviq Scores

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

Liabilities / Assets

77th percentile

1.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

19.56x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-44%

Higher net margin than 23% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$200,154

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 113.7% of source-year revenue.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

-2.1%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

0.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,084,185

Down $66,493 (-2.1%) from 2015

Net Assets

Down

-$360,867

Down $77,985 (-28%) from 2015

Liabilities

Up

$3,445,052

Up $11,492 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Up

$176,088

Up $1,037 (+0.6%) from 2015

Expenses

Up

$254,073

Up $25,317 (+11%) from 2015

Net Income

Down

-$77,985

Down $24,280 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,423,258Liabilities 2011: $3,487,718Net Assets 2011: -$64,4602011Assets 2012: $3,342,656Liabilities 2012: $3,460,723Net Assets 2012: -$118,0672012Assets 2013: $3,270,273Liabilities 2013: $3,444,874Net Assets 2013: -$174,6012013Assets 2015: $3,150,678Liabilities 2015: $3,433,560Net Assets 2015: -$282,8822015Assets 2016: $3,084,185Liabilities 2016: $3,445,052Net Assets 2016: -$360,8672016Assets 2017: $2,972,126Liabilities 2017: $3,419,750Net Assets 2017: -$447,6242017Assets 2018: $2,896,765Liabilities 2018: $3,423,593Net Assets 2018: -$526,8282018Assets 2019: $2,785,398Liabilities 2019: $3,406,212Net Assets 2019: -$620,8142019Assets 2020: $2,685,249Liabilities 2020: $3,403,498Net Assets 2020: -$718,2492020Assets 2021: $2,578,072Liabilities 2021: $3,413,796Net Assets 2021: -$835,7242021Assets 2022: $2,458,173Liabilities 2022: $3,404,400Net Assets 2022: -$946,2272022Assets 2023: $2,408,812Liabilities 2023: $3,450,168Net Assets 2023: -$1,041,3562023Assets 2024: $2,334,944Liabilities 2024: $3,482,770Net Assets 2024: -$1,147,8262024

Highlighted filing

2016

Assets$3,084,185
Liabilities$3,445,052
Net Assets-$360,867
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KRevenue 2011: $162,755Expenses 2011: $208,617Net Income 2011: -$45,8622011Revenue 2012: $166,048Expenses 2012: $219,655Net Income 2012: -$53,6072012Revenue 2013: $168,651Expenses 2013: $225,185Net Income 2013: -$56,5342013Revenue 2015: $175,051Expenses 2015: $228,756Net Income 2015: -$53,7052015Revenue 2016: $176,088Expenses 2016: $254,073Net Income 2016: -$77,9852016Revenue 2017: $173,806Expenses 2017: $260,563Net Income 2017: -$86,7572017Revenue 2018: $180,201Expenses 2018: $259,405Net Income 2018: -$79,2042018Revenue 2019: $174,751Expenses 2019: $268,737Net Income 2019: -$93,9862019Revenue 2020: $175,917Expenses 2020: $273,352Net Income 2020: -$97,4352020Revenue 2021: $186,383Expenses 2021: $303,858Net Income 2021: -$117,4752021Revenue 2022: $186,872Expenses 2022: $297,375Net Income 2022: -$110,5032022Revenue 2023: $193,152Expenses 2023: $288,281Net Income 2023: -$95,1292023Revenue 2024: $194,662Expenses 2024: $301,132Net Income 2024: -$106,4702024

Highlighted filing

2016

Revenue$176,088
Expenses$254,073
Net Income-$77,985
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$176,088
Mission and Program Overview

Mission

To build low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,857,834$2,775,970▼ $81,864
Cash and Non-Interest-Bearing Accounts$127,526$149,201▲ $21,675
Intangible Assets$111,969$104,977▼ $6,992
Prepaid Expenses and Deferred Charges$7,909$7,997▲ $88
Accounts Receivable$7,772$4,307▼ $3,465
Total Assets$3,150,678$3,084,185▼ $66,493
Other Assets Total$37,668$41,733▲ $4,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,404,156$3,396,784▼ $7,372
Accounts Payable and Accrued Expenses$14,850$33,714▲ $18,864
Other Liabilities$14,554$14,554→ $0
Total Liabilities$3,433,560$3,445,052▲ $11,492
Net Assets / Fund Balance
Unrestricted Net Assets$-282,882$-360,867▼ $77,985
Total Net Assets Fund Balance$-282,882$-360,867▼ $77,985
Total Liabilities and Net Assets / Fund Balance$3,150,678$3,084,185▼ $66,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,775,970$504,729$3,280,699
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Bruno CasolariVP Program &$175,577$175,577

Board Members and Trustees

NameTitle
Msgr Donald SakanoPresident/ch
Bishop Earl MckayDirector
Ken SingletonDirector
Kenneth BrowneDirector
Rev Joseph FrancoDirector
Jorge BatistaCEO/exec VP
Kobina ArhinCFO
Sr Ellenrita Purcaro OpSecretary/di
Bruno CasolariVP Program & Project
Rev Mark CreganVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,088
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-77,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,088
Total Revenue per Audited Statements
$176,088
Total Revenue per Form 990
$176,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,127
Salaries, Compensation, and Employee Benefits$8,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,855--$88,855
Interest$42,033--$42,033
Insurance$9,508--$9,508
Fees for Services Accounting-$8,900-$8,900
Other Salaries and Wages$7,603--$7,603
Fees for Services Management$7,186--$7,186
Other Expenses$5,122--$5,122
Other Employee Benefits$823--$823
Payroll Taxes$520--$520
Fees for Services Legal$190--$190
Total Functional Expenses$245,173$8,900$0$254,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,073
Total Expenses per Audited Statements$254,073
Total Expenses per Form 990$254,073
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$14,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Highbridge-tpt Housing Development
EIN
20-5262130
Phone
7182933100
Address
1465 NELSON AVENUE RM/STE STE A, BRONX, NY 10452

Signing Officer

Name
Jorge Batista
Title
CEO/exec VP
Phone
7182933100
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Msgr Donald Sakano
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
A Gary Aaronson CPA Pllc
Address
42 WEST 38TH STREET SUITE 1003, NEW YORK, NY 10018-0060
Preparer
A Gary Aaronson
Phone
2126845770
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

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

Raw XML AppendixShowing 400 of 626 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014850
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033714
IRS990/AccountsReceivableGrp/BOYAmt07772
IRS990/AccountsReceivableGrp/EOYAmt04307
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BUILD LOW INCOME HOUSING
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KOBINA ARHIN
IRS990/BooksInCareOfDetail/PhoneNum07182933100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01465 NELSON AVENUE STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010452
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127526
IRS990/CashNonInterestBearingGrp/EOYAmt0149201
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0245127
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0176088
IRS990/CYRevenuesLessExpensesAmt0-77985
IRS990/CYSalariesCompEmpBnftPaidAmt08946
IRS990/CYTotalExpensesAmt0254073
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0176088
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088855
IRS990/DepreciationDepletionGrp/TotalAmt088855
IRS990/Desc0TO PROVIDE HOUSING FOR LOW INCOME SENIORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0245173
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08900
IRS990/FeesForServicesAccountingGrp/TotalAmt08900
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0190
IRS990/FeesForServicesLegalGrp/TotalAmt0190
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07186
IRS990/FeesForServicesManagementGrp/TotalAmt07186
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm1MSGR DONALD SAKANO
IRS990/Form990PartVIISectionAGrp/PersonNm2REV MARK CREGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SR ELLENRITA PURCARO OP
IRS990/Form990PartVIISectionAGrp/PersonNm4REV JOSEPH FRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm6BISHOP EARL MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm7JORGE BATISTA
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUNO CASOLARI
IRS990/Form990PartVIISectionAGrp/PersonNm9KOBINA ARHIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7200154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8175577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9154000
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CH
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO/EXEC VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP PROGRAM &
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0176088
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09508
IRS990/InsuranceGrp/TotalAmt09508
IRS990/IntangibleAssetsGrp/BOYAmt0111969
IRS990/IntangibleAssetsGrp/EOYAmt0104977
IRS990/InterestGrp/ProgramServicesAmt042033
IRS990/InterestGrp/TotalAmt042033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0504729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02857834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02775970
IRS990/LandBldgEquipCostOrOtherBssAmt03280699
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03404156
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03396784
IRS990/NetAssetsOrFundBalancesBOYAmt0-282882
IRS990/NetAssetsOrFundBalancesEOYAmt0-360867
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037668
IRS990/OtherAssetsTotalGrp/EOYAmt041733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0823
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt044825
IRS990/OtherExpensesGrp/ProgramServicesAmt120000
IRS990/OtherExpensesGrp/ProgramServicesAmt218508
IRS990/OtherExpensesGrp/ProgramServicesAmt35122
IRS990/OtherExpensesGrp/TotalAmt044825
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt218508
IRS990/OtherExpensesGrp/TotalAmt35122
IRS990/OtherLiabilitiesGrp/BOYAmt014554
IRS990/OtherLiabilitiesGrp/EOYAmt014554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07603
IRS990/OtherSalariesAndWagesGrp/TotalAmt07603
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0520
IRS990/PayrollTaxesGrp/TotalAmt0520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07997
IRS990/PrincipalOfficerNm0MSGR DONALD SAKANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0228756
IRS990/PYProgramServiceRevenueAmt0175051
IRS990/PYRevenuesLessExpensesAmt0-53705
IRS990/PYTotalExpensesAmt0228756
IRS990/PYTotalRevenueAmt0175051
IRS990/ReconcilationRevenueExpnssAmt0-77985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0859992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0859992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166016
IRS990ScheduleA/Total509Grp/TotalAmt0859992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0860024
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02775970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03280699
IRS990ScheduleD/ExpensesSubtotalAmt0254073
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0176088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02775970
IRS990ScheduleD/TotalExpensesPerForm990Amt0254073
IRS990ScheduleD/TotalLiabilityAmt014554
IRS990ScheduleD/TotalRevenuePerForm990Amt0176088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0176088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0254073
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1175577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2154000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JORGE BATISTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRUNO CASOLARI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KOBINA ARHIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/EXEC VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP PROGRAM & PROJECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0200154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1175577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2154000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTE BEFORE IT IS FINALIZED AND ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARY SENDS OUT AN ANNUAL QUESTIONNAIRE TO THE BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3DOCUMENTS, WHICH ARE PUBLIC RECORDS, ARE AVAILABLE FROM THE NY SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0200317727
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1205485838
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2134187847
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3133784717
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4205485878
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0JESUP ONE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1JESUP TWO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2NELSON SENIOR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3NORTH SHAKESPEARE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4CROTONA ONE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01465 NELSON AVENUE STE A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11465 NELSON AVENUE STE A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt21465 NELSON AVENUE STE A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt31465 NELSON AVENUE STE A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt41465 NELSON AVENUE STE A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BRONX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1BRONX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2BRONX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3BRONX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4BRONX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010452
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd110452
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd210452
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd310452
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd410452
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd4false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0133787737
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1200340872
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2205494618
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3134189955
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4204811815
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd4false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,084,185
Liabilities
$3,445,052
Net assets
-$360,867
Revenue
$176,088
Expenses
$254,073
Net income
-$77,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$3.48$1.15$0.19$0.30$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.41$3.45$1.04$0.19$0.29$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.46$3.40$0.95$0.19$0.30$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.58$3.41$0.84$0.19$0.30$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.69$3.40$0.72$0.18$0.27$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.79$3.41$0.62$0.17$0.27$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.90$3.42$0.53$0.18$0.26$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.97$3.42$0.45$0.17$0.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.08$3.45$0.36$0.18$0.25$0.08
2015Summary only. Only limited summary data is available for this year.$3.15$3.43$0.28$0.18$0.23$0.05
2013Summary only. Only limited summary data is available for this year.$3.27$3.44$0.17$0.17$0.23$0.06
2012Summary only. Only limited summary data is available for this year.$3.34$3.46$0.12$0.17$0.22$0.05
2011Summary only. Only limited summary data is available for this year.$3.42$3.49$0.06$0.16$0.21$0.05