Civic Intelligence

1965 Belmont Avenue Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 26-3013552

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

Organization ProfileURBANPATHWAYS.ORG
575 Eighth AveNew York, NY 10018

(212) 736-7385

Siviq Scores

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

Liabilities / Assets

71st percentile

0.96x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

11.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.0%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$11,158,645

Down $194,954 (-1.7%) from 2016

Net Assets

Down

$393,592

Down $721 (-0.2%) from 2016

Liabilities

Down

$10,765,053

Down $194,233 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin42nd percentile

Revenue

Down

$951,649

Down $218 (-0.0%) from 2016

Expenses

Up

$952,370

Up $377 (+0.0%) from 2016

Net Income

Down

-$721

Down $595 (-472%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2014: $12,059,923Liabilities 2014: $11,310,757Net Assets 2014: $749,1662014Assets 2015: $11,538,142Liabilities 2015: $11,143,703Net Assets 2015: $394,4392015Assets 2016: $11,353,599Liabilities 2016: $10,959,286Net Assets 2016: $394,3132016Assets 2017: $11,158,645Liabilities 2017: $10,765,053Net Assets 2017: $393,5922017Assets 2018: $10,952,695Liabilities 2018: $10,559,100Net Assets 2018: $393,5952018Assets 2021: $10,262,482Liabilities 2021: $9,868,888Net Assets 2021: $393,5942021Assets 2022: $10,005,981Liabilities 2022: $9,612,387Net Assets 2022: $393,5942022Assets 2023: $9,735,012Liabilities 2023: $9,341,418Net Assets 2023: $393,5942023Assets 2024: $9,448,758Liabilities 2024: $9,055,164Net Assets 2024: $393,5942024

Highlighted filing

2017

Assets$11,158,645
Liabilities$10,765,053
Net Assets$393,592
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $955,666Expenses 2014: $675,576Net Income 2014: $280,0902014Revenue 2015: $952,621Expenses 2015: $960,256Net Income 2015: -$7,6352015Revenue 2016: $951,867Expenses 2016: $951,993Net Income 2016: -$1262016Revenue 2017: $951,649Expenses 2017: $952,370Net Income 2017: -$7212017Revenue 2018: $951,362Expenses 2018: $951,361Net Income 2018: $12018Revenue 2021: $950,041Expenses 2021: $950,041Net Income 2021: $02021Revenue 2022: $949,431Expenses 2022: $949,431Net Income 2022: $02022Revenue 2023: $948,727Expenses 2023: $948,727Net Income 2023: $02023Revenue 2024: $947,934Expenses 2024: $947,934Net Income 2024: $02024

Highlighted filing

2017

Revenue$951,649
Expenses$952,370
Net Income-$721
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$951,649
Mission and Program Overview

Mission

Real estate development of low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,353,599$11,158,645▼ $194,954
Rtn Earn Endowment Incm Other Fnds$394,313$393,592▼ $721
Total Assets$11,353,599$11,158,645▼ $194,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,943,325$10,748,371▼ $194,954
Accounts Payable and Accrued Expenses$15,961$16,682▲ $721
Total Liabilities$10,959,286$10,765,053▼ $194,233
Net Assets / Fund Balance
Total Net Assets Fund Balance$394,313$393,592▼ $721
Total Liabilities and Net Assets / Fund Balance$11,353,599$11,158,645▼ $194,954
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Keith BergerPresident
Frederick ShackCEO
Robert McphillipsCFO
Peter BrestSecretary
Bradley HandlerTreasurer
Steven Di CesareVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$828,656
Program Service Revenue
$0
Investment Income
$122,993
Other Revenue
$0
Change in Net Assets
$-721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,370
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
Interest$557,935--$557,935
Fees for Services Legal$423--$423
Other Expenses$298--$298
Total Functional Expenses$952,370$0$0$952,370
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Audit of financial statements was conducted.”

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

“The executive vice president and chair of the audit committee review the disclosures annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
1965 Belmont Avenue Housing Develop
EIN
26-3013552
Phone
2127367385
Address
575 EIGHTH AVE, NEW YORK, NY 10018

Signing Officer

Name
Robert Mcphillips
Title
CFO
Phone
2127367385
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Shack
Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Geltrude & Company LLC
Address
513 FRANKLIN AVE, NUTLEY, NJ 07110-1746
Preparer
Michael W Carlon
Phone
9736679100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Real estate development of low income housing.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require the management of the organization to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax position taken by the organization, and has concluded that as of june 30, 2017, there are no uncertain positions taken or expected to be taken. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in process. Management believes the organization is no longer subject to income tax examinations for years prior to 2012.”

Raw XML Appendix287 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE MANAGEMENT OF THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE VICE PRESIDENT AND CHAIR OF THE AUDIT COMMITTEE REVIEW THE DISCLOSURES ANNUALLY.
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W CARLON
ReturnHeader/ReturnTs02018-01-30T12:13:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,158,645
Liabilities
$10,765,053
Net assets
$393,592
Revenue
$951,649
Expenses
$952,370
Net income
-$721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.45$9.06$0.39$0.95$0.95$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.74$9.34$0.39$0.95$0.95$0.00
2022Detailed filing. Detailed filing data is available for this year.$10.0$9.61$0.39$0.95$0.95$0.00
2021Detailed filing. Detailed filing data is available for this year.$10.3$9.87$0.39$0.95$0.95$0.00
2018Detailed filing. Detailed filing data is available for this year.$11.0$10.6$0.39$0.95$0.95$0.00
2017Detailed filing. Detailed filing data is available for this year.$11.2$10.8$0.39$0.95$0.95$0.00
2016Detailed filing. Detailed filing data is available for this year.$11.4$11.0$0.39$0.95$0.95$0.00
2015Detailed filing. Detailed filing data is available for this year.$11.5$11.1$0.39$0.95$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$12.1$11.3$0.75$0.96$0.68$0.28