Civic Intelligence

Highbridge-Tpt Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 20-5262130

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

79th percentile

1.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

19.68x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-50%

Higher net margin than 27% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$188,986

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 108.7% of source-year revenue.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,972,126

Down $112,059 (-3.6%) from 2016

Net Assets

Down

-$447,624

Down $86,757 (-24%) from 2016

Liabilities

Down

$3,419,750

Down $25,302 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Down

$173,806

Down $2,282 (-1.3%) from 2016

Expenses

Up

$260,563

Up $6,490 (+2.6%) from 2016

Net Income

Down

-$86,757

Down $8,772 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$2,972,126
Liabilities$3,419,750
Net Assets-$447,624
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$173,806
Expenses$260,563
Net Income-$86,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$173,806
Mission and Program Overview

Mission

To build low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,775,970$2,694,107▼ $81,863
Intangible Assets$104,977$97,985▼ $6,992
Cash and Non-Interest-Bearing Accounts$149,201$39,169▼ $110,032
Prepaid Expenses and Deferred Charges$7,997$8,586▲ $589
Accounts Receivable$4,307$527▼ $3,780
Total Assets$3,084,185$2,972,126▼ $112,059
Other Assets Total$41,733$131,752▲ $90,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,396,784$3,388,874▼ $7,910
Accounts Payable and Accrued Expenses$33,714$17,445▼ $16,269
Other Liabilities$14,554$13,431▼ $1,123
Total Liabilities$3,445,052$3,419,750▼ $25,302
Net Assets / Fund Balance
Unrestricted Net Assets$-360,867$-447,624▼ $86,757
Total Net Assets Fund Balance$-360,867$-447,624▼ $86,757
Total Liabilities and Net Assets / Fund Balance$3,084,185$2,972,126▼ $112,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,694,107$586,592$3,280,699
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Bruno CasolariVP Program &$151,116$151,116
Kobina ArhinCFO$146,684$146,684

Board Members and Trustees

NameTitle
Msgr Donald SakanoPresident/ch
Bishop Earl MckayDirector
Ken SingletonDirector
Kenneth BrowneDirector
Rev Joseph FrancoDirector
Jorge BatistaCEO/exec VP
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
$173,806
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-86,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,806
Total Revenue per Audited Statements
$173,806
Total Revenue per Form 990
$173,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,086
Salaries, Compensation, and Employee Benefits$16,477
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$41,493--$41,493
Other Salaries and Wages$13,231--$13,231
Insurance$9,715--$9,715
Fees for Services Accounting-$8,350-$8,350
Fees for Services Management$7,087--$7,087
Other Expenses$6,619--$6,619
Other Employee Benefits$1,950--$1,950
Payroll Taxes$1,296--$1,296
Fees for Services Legal$60--$60
Total Functional Expenses$252,213$8,350$0$260,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,563
Total Expenses per Audited Statements$260,563
Total Expenses per Form 990$260,563
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$13,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2018-11-06
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.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0867782
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02694107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0586592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03280699
IRS990ScheduleD/ExpensesSubtotalAmt0260563
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0173806
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/TotalBookValueLandBuildingsAmt02694107
IRS990ScheduleD/TotalExpensesPerForm990Amt0260563
IRS990ScheduleD/TotalLiabilityAmt013431
IRS990ScheduleD/TotalRevenuePerForm990Amt0173806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0260563
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0188986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JORGE BATISTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRUNO CASOLARI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/EXEC VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP PROGRAM & PROJECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1151116
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
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0200317727
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1205485838
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2134187847
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3133784717
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4205485878
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5465106399
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6471741690
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7812759156
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8462188889
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8HOUSING
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/RelatedOrganizationName/BusinessNameLine1Txt5AB PLIMPTON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6OSP LAMBS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7WATSON 1437 INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8WEST OGDEN 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/AddressLine1Txt51465 NELSON AVENUE STE A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt61465 NELSON AVENUE STE A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt71465 NELSON AVENUE STE A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt81465 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/CityNm5BRONX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm6BRONX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm7BRONX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm8BRONX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd6NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd7NY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,972,126
Liabilities
$3,419,750
Net assets
-$447,624
Revenue
$173,806
Expenses
$260,563
Net income
-$86,757
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