Civic Intelligence

Clinton Housing Association

990PF • Fiscal year 2016 • EIN 23-7360974

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

C/O M Ramdial 790 Eleventh AveNew York, NY 10019

(212) 757-2278

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

151%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

Asset Growth

61st percentile

-0.9%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$2,357,139

Down $21,221 (-0.9%) from 2015

Net Assets

Down

$2,338,335

Down $21,221 (-0.9%) from 2015

Liabilities

Flat

$18,804

Flat from 2015

Revenue

Up

-$14,034

Up $5,175 (+27%) from 2015

Expenses

Down

$7,187

Down $13,792 (-66%) from 2015

Net Income

Up

-$21,221

Up $18,967 (+47%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,418,348Liabilities 2014: $18,604Net Assets 2014: $2,399,7442014Assets 2015: $2,378,360Liabilities 2015: $18,804Net Assets 2015: $2,359,5562015Assets 2016: $2,357,139Liabilities 2016: $18,804Net Assets 2016: $2,338,3352016Assets 2017: $2,358,329Liabilities 2017: $18,954Net Assets 2017: $2,339,3752017Assets 2018: $2,408,282Liabilities 2018: $22,604Net Assets 2018: $2,385,6782018Assets 2019: $2,443,254Liabilities 2019: $22,604Net Assets 2019: $2,420,6502019Assets 2021: $2,603,926Liabilities 2021: $22,679Net Assets 2021: $2,581,2472021Assets 2022: $2,636,887Liabilities 2022: $22,679Net Assets 2022: $2,614,2082022

Highlighted filing

2016

Assets$2,357,139
Liabilities$18,804
Net Assets$2,338,335

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,949,985Expenses 2014: $308,450Net Income 2014: $1,641,5352014Revenue 2015: -$19,209Expenses 2015: $20,979Net Income 2015: -$40,1882015Revenue 2016: -$14,034Expenses 2016: $7,187Net Income 2016: -$21,2212016Revenue 2017: $13,719Expenses 2017: $12,679Net Income 2017: $1,0402017Revenue 2018: $61,063Expenses 2018: $14,760Net Income 2018: $46,3032018Revenue 2019: $63,584Expenses 2019: $28,612Net Income 2019: $34,9722019Revenue 2021: $137,078Expenses 2021: $18,794Net Income 2021: $118,2842021Revenue 2022: $55,005Expenses 2022: $22,044Net Income 2022: $32,9612022

Highlighted filing

2016

Revenue-$14,034
Expenses$7,187
Net Income-$21,221
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY D'ELIAPresident-$0--
MICHAEL RAMDIALSecy/Treas-$0--
LORETTA AZZARONIDirector-$0--
MARY FOLLETTDirector-$0--
JAMES CONDEELISDirector-$0--
FARRIS FORSYTHEDirector-$0--
FR PETER COLAPIETRODirector-$0--
SR ELIZABETH HASSELTDirector-$0--
JAMES MCMANUSDirector-$0--
REV BONNIE ROSBOROUGHDirector-$0--
CLARKE BRUNODirector-$0--
SHIRLEY SILVERBERGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clinton Housing Association
EIN
23-7360974
Phone
2127572278
Address
C/O M RAMDIAL 790 ELEVENTH AVE, NEW YORK, NY 10019

Signing Officer

Name
MARY D'ELIA
Title
President
Phone
2127572278
Signed
2017-11-01

Preparer

Firm
Bloom and Streit Llp
Address
2900 WESTCHESTER AVENUE SUITE 303, PURCHASE, NY 10577-2537
Preparer
William J Rank
Phone
9142538484
Raw XML Appendix363 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY D'ELIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL RAMDIAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LORETTA AZZARONI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARY FOLLETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JAMES CONDEELIS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6FR PETER COLAPIETRO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7SR ELIZABETH HASSELT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8JAMES MCMANUS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10CLARKE BRUNO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11SHIRLEY SILVERBERG
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt04926
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04895
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04926
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt031
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04926
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0CLINTON HOUSING ASSOCIATION IS A MEMBER OF WEST 52ND AFFORDABLE DEVELOPERS, LLC. AS SUCH, THIS ENTITY HAS DEVELOPED AFFORDABLE HOUSING IN THE FORM OF A 96 UNIT COOPERATIVE HOUSING CORPORATION LOCATED AT 535 W 5ND STREET, NEW YORK, NY. COMPLETION AND SALE OF THE AFFORDABLE UNITS TOOK PLACE IN 2014 RESULTING IN CASHFLOW TO CLINTON HOUSING ASSOCIATION. SUCH PROCEEDS WILL BE REINVESTED IN FINDING AND DEVELOPING THE NEXT TARGET PROPERTY FOR AFFORDABLE HOUSING IN THE CLINTON GEOGRAPHIC REGION OF NEW YORK CITY.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MICHAEL RAMDIAL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0790 ELEVENTH AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010019
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02127572278
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION IDENTIFIED A SITE FOR LOW INCOME HOUSING. A DEVELOPEMENT TEAM WAS PUT IN PLACE TO ASSIST WITH THE PROJECT FOR URBAN RENEWAL/AFFORDABLE HOUSING. THE DEVELOPING ENTITY WAS FORMED AS WEST 52ND AFFORDABLE DEVELOPERS, LLC., OF WHICH CLINTON HOUSING ASSOCIATION WAS A 35% MEMBER. CONSTRUCTION ON THE PROPERTY BEGAN DURING 2012 AND WAS COMPLETED IN 2014. CLINTON HOUSING ASSOCIATION HAS COMMENCED THE PROCESS OF LOCATING AND IDENTIFYING FUTURE SUITABLE LOCATIONS/PROPERTIES FOR AFFORDABLE HOUSING IN THE CLINTON REGION OF NEW YORK CITY. ALL FOUNDATION FUNDS ARE INTENDED TO BE USED FOR FUTURE AFFORDABLE HOUSING DEVELOPEMENT.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0306387
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04687
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09137
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04087
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04087
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0344488
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04926
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019351
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0306387
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04687
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09137
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04926
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04926
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0348575
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0343649
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt028494
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INV IN WEST 52ND AFFORDABLE HOUSING
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt010694
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt010694
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRACT STAFF SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0668
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1668
OtherIncomeSchedule2/OtherIncomeDetail/Desc0W 52ND AFFORDABLE DEVLOPERS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-17804
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt04692
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0EXCHANGE PAYABLE - NYSERDA
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt04692
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0250000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOAN - CLINTON HOUSING
TaxesSchedule/TaxesDetail/Amt0269
TaxesSchedule/TaxesDetail/CategoryTxt0FILING FEE & OTHER
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0269
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY D'ELIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127572278
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON HOUSING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0237360974
ReturnHeader/Filer/PhoneNum02127572278
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O M RAMDIAL 790 ELEVENTH AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D5601293DDFB161F991EF3497B1A855E5464A65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFBE97D1208B84CE8023DD933F7CEF441E3D5E7E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131922464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOOM AND STREIT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 WESTCHESTER AVENUE SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PURCHASE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105772537
ReturnHeader/PreparerPersonGrp/PhoneNum09142538484
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J RANK
ReturnHeader/ReturnTs02017-11-06T17:06:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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