Civic Intelligence

Restoring Urban Neighborhoods LLC

EIN 26-4577399 • 501(c)3 • New York, NY

Profile

The corporation is organized exclusively for the purpose of preserving and creating, on a non-profit basis, housing projects for persons of low and moderate income. In addition to promoting affordable housing opportunities, it seeks to prevent and eliminate blight and foster the stabilization of communities throughout new york city.

150 Broadway 2101New York, NY 10038

www.neighborhoodrestore.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.55x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

40.09x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Net Margin

2nd percentile

-291%

Higher net margin than 2% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$301,125

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 115.1% of source-year revenue.

NTEE L • $10M-$25M nonprofits • Source year 2024

Asset Growth

1st percentile

-65%

Faster asset growth than 1% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,761,497

Down $12,764,084 (-65%) from 2023

Liabilities

Down

$10,486,647

Down $12,002,432 (-53%) from 2023

Net Assets

Down

-$3,725,150

Down $761,652 (-26%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Up

$261,551

Up $312,243 (+616%) from 2023

Expenses

Up

$1,023,203

Up $226,818 (+28%) from 2023

Net Income

Up

-$761,652

Up $85,425 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2014: $13,740,865Liabilities 2014: $28,550,066Net Assets 2014: -$14,809,2012014Assets 2015: $13,559,428Liabilities 2015: $28,373,418Net Assets 2015: -$14,813,9902015Assets 2016: $15,396,940Liabilities 2016: $30,285,149Net Assets 2016: -$14,888,2092016Assets 2017: $14,109,763Liabilities 2017: $14,206,465Net Assets 2017: -$96,7022017Assets 2018: $12,770,661Liabilities 2018: $13,679,735Net Assets 2018: -$909,0742018Assets 2019: $9,678,251Liabilities 2019: $10,959,418Net Assets 2019: -$1,281,1672019Assets 2020: $8,108,660Liabilities 2020: $9,641,559Net Assets 2020: -$1,532,8992020Assets 2021: $13,931,811Liabilities 2021: $15,685,293Net Assets 2021: -$1,753,4822021Assets 2022: $20,169,682Liabilities 2022: $22,286,103Net Assets 2022: -$2,116,4212022Assets 2023: $19,525,581Liabilities 2023: $22,489,079Net Assets 2023: -$2,963,4982023Assets 2024: $6,761,497Liabilities 2024: $10,486,647Net Assets 2024: -$3,725,1502024

Highlighted filing

2024

Assets$6,761,497
Liabilities$10,486,647
Net Assets-$3,725,150
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $8,635,583Expenses 2014: $13,215,748Net Income 2014: -$4,580,1652014Revenue 2015: $23,498Expenses 2015: $28,287Net Income 2015: -$4,7892015Revenue 2016: $28,549Expenses 2016: $102,768Net Income 2016: -$74,2192016Revenue 2017: $112,495Expenses 2017: $238,007Net Income 2017: -$125,5122017Revenue 2018: $1,245,344Expenses 2018: $2,057,716Net Income 2018: -$812,3722018Revenue 2019: $863,081Expenses 2019: $1,235,174Net Income 2019: -$372,0932019Revenue 2020: $730,106Expenses 2020: $981,838Net Income 2020: -$251,7322020Revenue 2021: $129,869Expenses 2021: $350,452Net Income 2021: -$220,5832021Revenue 2022: $33,295Expenses 2022: $396,234Net Income 2022: -$362,9392022Revenue 2023: -$50,692Expenses 2023: $796,385Net Income 2023: -$847,0772023Revenue 2024: $261,551Expenses 2024: $1,023,203Net Income 2024: -$761,6522024

Highlighted filing

2024

Revenue$261,551
Expenses$1,023,203
Net Income-$761,652
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,761,497
Liabilities
$10,486,647
Net assets
-$3,725,150
Revenue
$261,551
Expenses
$1,023,203
Net income
-$761,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$10.5$3.73$0.26$1.02$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$22.5$2.96$0.05$0.80$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$22.3$2.12$0.03$0.40$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$15.7$1.75$0.13$0.35$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$9.64$1.53$0.73$0.98$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$11.0$1.28$0.86$1.24$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$13.7$0.91$1.25$2.06$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$14.2$0.10$0.11$0.24$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$30.3$14.9$0.03$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$13.6$28.4$14.8$0.02$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$13.7$28.6$14.8$8.64$13.2$4.58
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$33,295
Mission and Program Overview

Mission

The corporation is organized exclusively for the purpose of preserving and creating, on a non-profit basis, housing projects for persons of low and moderate income. In addition to promoting affordable housing opportunities, it seeks to prevent and eliminate blight and foster the stabilization of communities throughout new york city.

The corporation is organized exclusively for the purpose of preserving and creating, on a nonprofit basis, housing projects for persons of low and moderate income. In addition to promoting affordable housing opportunities, it seeks to prevent and eliminate blight and foster the stabilization of communities throughout new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,056,138$8,993,477▼ $1,062,661
Cash and Non-Interest-Bearing Accounts$759,966$1,456,201▲ $696,235
Land, Buildings, and Equipment, Net$1,132,597$1,132,598▲ $1
Prepaid Expenses and Deferred Charges$4,664$3,486▼ $1,178
Total Assets$13,931,811$20,169,682▲ $6,237,871
Other Assets Total$1,978,446$8,583,920▲ $6,605,474
Liabilities
Mortgage Notes Payable Secured by Investment Property-$16,634,376-
Other Liabilities$0$3,863,071▲ $3,863,071
Accounts Payable and Accrued Expenses$15,685,293$1,788,656▼ $13,896,637
Total Liabilities$15,685,293$22,286,103▲ $6,600,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,753,482$-2,116,421▼ $362,939
Total Net Assets Fund Balance$-1,753,482$-2,116,421▼ $362,939
Total Liabilities and Net Assets / Fund Balance$13,931,811$20,169,682▲ $6,237,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,132,598-$1,132,598
Equipment$0$15,304$15,304
Other Assets Org$8,583,920--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Brian SegelPresident
Nicholas LemboVice President
Christie PealeDirector
Jane SilvermanDirector
Kimberly DargaDirector
Jessica YagerOutgoing Director
Richard PinnerAssistant Secretary
SALVATORE D'AVOLAAssistant Secretary
Lydia TomSecretary
Valerie WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$33,295
Other Revenue
$0
Change in Net Assets
$-362,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,221,445
Total Revenue per Audited Statements
$1,254,740
Total Revenue per Form 990
$33,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,234
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
Fees for Services Management$266,856$44,274-$311,130
Occupancy$25,963$4,307-$30,270
Fees for Services Other-$16,733-$16,733
Insurance$7,404$1,228-$8,632
Fees for Services Accounting-$7,120-$7,120
Travel$4,749--$4,749
Fees for Services Lobbying-$4,044-$4,044
Office Expenses$3,416$567-$3,983
Fees for Services Legal-$2,350-$2,350
Other Expenses$237$122-$237
Total Functional Expenses$314,617$81,617$0$396,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,730,767
Expenses Not Reported on Form 990$1,334,533
Expenses per Audited Statements$396,234
Total Expenses per Form 990$396,234
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserves$3,277,017
Due to Neighborhood Restore$555,089
Due to Restored Homes$30,965
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 B, Line 11B

“Copy of form 990 is provided to the board before filing.”

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

“Yes, by following procedures outlined in the policy statement.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Restoring Urban Neighborhoods LLC
EIN
26-4577399
Phone
2125848981
Address
150 BROADWAY 2101, NEW YORK, NY 10038

Signing Officer

Name
MR SALVATORE D'AVOLA
Title
Assistant Secretary
Phone
2125848981
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MR SALVATORE D'AVOLA
Formed
2009
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Run llc is a section 501(c)(3) not-for-profit organization exempt from federal income taxation and have been classified as an organization that is not a private foundation under section 509(a)(3) of the internal revenue code. Run llc is also exempt from new york state and new york city income taxes. As of december 31, 2022, run llc is no longer subject to income tax examinations by the united states federal and new york state authorities for any tax year before the tax year ended december 31, 2019. The tax returns for the years ended december 31, 2019 through december 31, 2022 are still subject to potential audit by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2022, there are no uncertain tax positions taken or expected to be taken that would requirrecognition of a liability (or asset) or disclosure in the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization revenues 1,221,445.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organizaiton expenses 1,334,533.”

Raw XML AppendixShowing 400 of 589 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
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IRS990/MissionDesc0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF PRESERVING AND CREATING, ON A NONPROFIT BASIS, HOUSING PROJECTS FOR PERSONS OF LOW AND MODERATE INCOME. IN ADDITION TO PROMOTING AFFORDABLE HOUSING OPPORTUNITIES, IT SEEKS TO PREVENT AND ELIMINATE BLIGHT AND FOSTER THE STABILIZATION OF COMMUNITIES THROUGHOUT NEW YORK CITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ENTERPRISE COMMUNITY PARTNERS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1LOCAL INITIATIVES SUPPORT CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt04044
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND ITS AFFILIATE ENTITIES HAVE A FIRM ON RETAINER THAT PROVIDES GOVERNMENT RELATION ACTIVITIES ASSOCIATED WITH THE ORGANIZATIONS' AFFORDABLE HOUSING WORK.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt04044
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01132598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01132598
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015304
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0396234
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITALIZED DEVELOPMENT COSTS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13277017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2555089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESTORED HOMES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO NEIGHBORHOOD RESTORE
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IRS990ScheduleD/RevenueNotReportedAmt01221445
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt033295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RUN LLC IS A SECTION 501(C)(3) NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. RUN LLC IS ALSO EXEMPT FROM NEW YORK STATE AND NEW YORK CITY INCOME TAXES. AS OF DECEMBER 31, 2022, RUN LLC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE UNITED STATES FEDERAL AND NEW YORK STATE AUTHORITIES FOR ANY TAX YEAR BEFORE THE TAX YEAR ENDED DECEMBER 31, 2019. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2019 THROUGH DECEMBER 31, 2022 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRRECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATION REVENUES 1,221,445.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZAITON EXPENSES 1,334,533.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt08583920
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IRS990ScheduleD/TotalLiabilityAmt03863071
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SALVATORE D'AVOLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSISTANT SECRETARY
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS PROVIDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, BY FOLLOWING PROCEDURES OUTLINED IN THE POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50

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