Civic Intelligence

Los Sures 101 South 3Rd Housing

EIN 26-4808968 • 501(c)3 • Brooklyn, NY

Profile

To rehabilitate, manage, lease, maintain, develop and operate housing project for persons of low-income

434 South 5th StreetBrooklyn, NY 11211

lossures.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.41x

Higher debt load relative to assets than 42% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

4.89x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-33%

Higher net margin than 15% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$230,999

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

NTEE L • $5M-$10M nonprofits • Source year 2024

Asset Growth

10th percentile

-7.2%

Faster asset growth than 10% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$5,737,107

Down $448,089 (-7.2%) from 2023

Liabilities

Down

$2,362,454

Down $295,468 (-11%) from 2023

Net Assets

Down

$3,374,653

Down $152,621 (-4.3%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Up

$483,001

Up $48,894 (+11%) from 2023

Expenses

Up

$644,372

Up $36,106 (+5.9%) from 2023

Net Income

Up

-$161,371

Up $12,788 (+7.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $2,259,686Liabilities 2014: $2,035,000Net Assets 2014: $224,6862014Assets 2015: $2,173,115Liabilities 2015: $2,029,120Net Assets 2015: $143,9952015Assets 2016: $2,128,031Liabilities 2016: $2,017,996Net Assets 2016: $110,0352016Assets 2017: $3,782,743Liabilities 2017: $3,722,600Net Assets 2017: $60,1432017Assets 2018: $6,266,525Liabilities 2018: $2,022,656Net Assets 2018: $4,243,8692018Assets 2019: $6,293,529Liabilities 2019: $2,061,392Net Assets 2019: $4,232,1372019Assets 2020: $6,150,979Liabilities 2020: $2,087,003Net Assets 2020: $4,063,9762020Assets 2021: $7,092,169Liabilities 2021: $3,176,546Net Assets 2021: $3,915,6232021Assets 2022: $6,521,816Liabilities 2022: $2,820,383Net Assets 2022: $3,701,4332022Assets 2023: $6,185,196Liabilities 2023: $2,657,922Net Assets 2023: $3,527,2742023Assets 2024: $5,737,107Liabilities 2024: $2,362,454Net Assets 2024: $3,374,6532024

Highlighted filing

2024

Assets$5,737,107
Liabilities$2,362,454
Net Assets$3,374,653
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $330,451Expenses 2014: $431,404Net Income 2014: -$100,9532014Revenue 2015: $398,417Expenses 2015: $479,108Net Income 2015: -$80,6912015Revenue 2016: $414,712Expenses 2016: $448,672Net Income 2016: -$33,9602016Revenue 2017: $396,522Expenses 2017: $446,414Net Income 2017: -$49,8922017Revenue 2018: $5,025,548Expenses 2018: $841,822Net Income 2018: $4,183,7262018Revenue 2019: $559,852Expenses 2019: $571,584Net Income 2019: -$11,7322019Revenue 2020: $416,182Expenses 2020: $511,758Net Income 2020: -$95,5762020Revenue 2021: $410,161Expenses 2021: $558,514Net Income 2021: -$148,3532021Revenue 2022: $406,293Expenses 2022: $620,483Net Income 2022: -$214,1902022Revenue 2023: $434,107Expenses 2023: $608,266Net Income 2023: -$174,1592023Revenue 2024: $483,001Expenses 2024: $644,372Net Income 2024: -$161,3712024

Highlighted filing

2024

Revenue$483,001
Expenses$644,372
Net Income-$161,371
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
$5,737,107
Liabilities
$2,362,454
Net assets
$3,374,653
Revenue
$483,001
Expenses
$644,372
Net income
-$161,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$2.36$3.37$0.48$0.64$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$2.66$3.53$0.43$0.61$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.52$2.82$3.70$0.41$0.62$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$3.18$3.92$0.41$0.56$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$2.09$4.06$0.42$0.51$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$2.06$4.23$0.56$0.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$2.02$4.24$5.03$0.84$4.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$3.72$0.06$0.40$0.45$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$2.02$0.11$0.41$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.17$2.03$0.14$0.40$0.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.26$2.04$0.22$0.33$0.43$0.10
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 15, 2023
Return Version
2022v5.0
Gross Receipts
$406,293
Mission and Program Overview

Mission

The corporation was incorporated exclusively to own, rehabilitate, manage, lease, maintain, develop and operate a 35 unit housing project for persons of low-income in brooklyn, ny.

Operates housing project for persons of low-income in brooklyn, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,786,918$4,592,725▼ $194,193
Savings and Temporary Cash Investments$1,659,134$1,308,074▼ $351,060
Cash and Non-Interest-Bearing Accounts$585,393$579,613▼ $5,780
Accounts Receivable$24,202$21,465▼ $2,737
Prepaid Expenses and Deferred Charges$18,871$19,939▲ $1,068
Total Assets$7,092,169$6,521,816▼ $570,353
Other Assets Total$17,651$0▼ $17,651
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,970,847$1,970,847→ $0
Deferred Revenue$1,067,348$687,348▼ $380,000
Accounts Payable and Accrued Expenses$106,336$131,905▲ $25,569
Other Liabilities$32,015$30,283▼ $1,732
Total Liabilities$3,176,546$2,820,383▼ $356,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,915,623$3,701,433▼ $214,190
Total Net Assets Fund Balance$3,915,623$3,701,433▼ $214,190
Total Liabilities and Net Assets / Fund Balance$7,092,169$6,521,816▼ $570,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,592,724$3,243,756$7,836,480
Equipment$0$8,597$8,597
Land$1-$1
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Lenette BerriosFinance Director$147,449$147,449

Board Members and Trustees

NameTitle
David LopezChairman
Ray NarvaezVice Chairman
Annette RosadoBoard Member
Damaris ReyesBoard Member
Gladys OgandoBoard Member
JIM O'SHEABoard Member
Joe PachecoBoard Member
Maisha MoralesBoard Member
Maria OcasioBoard Member
Martin NeedlemanBoard Member
Ricardo MolinaBoard Member
Wilfredo VargasBoard Member
Yowalkz RosarioBoard Member
Juan RamosExecutive Director
Cassandra AcevedoSecretary
Israel RosarioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$390,330
Investment Income
$11,486
Other Revenue
$4,477
Change in Net Assets
$-214,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$406,293
Total Revenue per Form 990
$406,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,483
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
Depreciation Depletion$194,193--$194,193
Occupancy$59,054--$59,054
Insurance$44,620--$44,620
Fees for Services Management-$27,872-$27,872
All Other Expenses-$26,401-$26,401
Interest$20,695--$20,695
Fees for Services Accounting-$11,970-$11,970
Fees for Services Legal$9,019--$9,019
Fees for Services Other$4,375--$4,375
Office Expenses$4,194--$4,194
Other Expenses$3,831--$3,831
Total Functional Expenses$554,240$66,243$0$620,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$620,483
Total Expenses per Audited Statements$620,483
Total Expenses per Form 990$620,483
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$28,657
Deferred Rent$1,626
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the tax return is discussed and reviewed with the organization's top management and officers of the board before a final draft is approved for submission. For 2022, due to time constraints the board did not get the chance to review and approve prior to submission. Review and approval process will be done at the following board meeting after submission.”

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

“Officers, directors, trustees and key employees are required to submit signed statements.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request. Financial statements are field with local, county and state agencies.”

Filing and Contact Details

Filer

Filer Name
Los Sures 101 South 3rd Housing
EIN
26-4808968
Phone
7183873600
Address
434 SOUTH 5TH STREET, BROOKLYN, NY 11211

Signing Officer

Name
Juan Ramos
Title
Executive Director
Phone
7183873600
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Ramos
Formed
2009
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2022. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2019 remain open.”

Raw XML AppendixShowing 400 of 857 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106336
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0131905
IRS990/AccountsReceivableGrp/BOYAmt024202
IRS990/AccountsReceivableGrp/EOYAmt021465
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATES HOUSING PROJECT FOR PERSONS OF LOW-INCOME IN BROOKLYN, NY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026401
IRS990/AllOtherExpensesGrp/TotalAmt026401
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LENETTE BERRIOS
IRS990/BooksInCareOfDetail/PhoneNum07183873600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0434 SOUTH 5TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011211
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0585393
IRS990/CashNonInterestBearingGrp/EOYAmt0579613
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011486
IRS990/CYOtherExpensesAmt0620483
IRS990/CYOtherRevenueAmt04477
IRS990/CYProgramServiceRevenueAmt0390330
IRS990/CYRevenuesLessExpensesAmt0-214190
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0620483
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0406293
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01067348
IRS990/DeferredRevenueGrp/EOYAmt0687348
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0194193
IRS990/DepreciationDepletionGrp/TotalAmt0194193
IRS990/Desc0HOUSING - PROVIDED AFFORDABLE HOUSING TO 35 PERSONS OF LOW - INCOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0517098
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011970
IRS990/FeesForServicesAccountingGrp/TotalAmt011970
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09019
IRS990/FeesForServicesLegalGrp/TotalAmt09019
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt027872
IRS990/FeesForServicesManagementGrp/TotalAmt027872
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04375
IRS990/FeesForServicesOtherGrp/TotalAmt04375
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0ANNETTE ROSADO
IRS990/Form990PartVIISectionAGrp/PersonNm1CASSANDRA ACEVEDO
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IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GLADYS OGANDO
IRS990/Form990PartVIISectionAGrp/PersonNm5ISRAEL ROSARIO
IRS990/Form990PartVIISectionAGrp/PersonNm6MAISHA MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA OCASIO
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTIN NEEDLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9RAY NARVAEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10RICARDO MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm11WILFREDO VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM O'SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm14YOWALKZ ROSARIO
IRS990/Form990PartVIISectionAGrp/PersonNm15JUAN RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm16LENETTE BERRIOS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15140848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16131594
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0406293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt044620
IRS990/InsuranceGrp/TotalAmt044620
IRS990/InterestGrp/ProgramServicesAmt020695
IRS990/InterestGrp/TotalAmt020695
IRS990/InvestmentIncomeGrp/ExclusionAmt011486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011486
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03252353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04786918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04592725
IRS990/LandBldgEquipCostOrOtherBssAmt07845078
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04477
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04477
IRS990/MissionDesc0THE CORPORATION WAS INCORPORATED EXCLUSIVELY TO OWN, REHABILITATE, MANAGE, LEASE, MAINTAIN, DEVELOP AND OPERATE A 35 UNIT HOUSING PROJECT FOR PERSONS OF LOW-INCOME IN BROOKLYN, NY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01970847
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01970847
IRS990/NetAssetsOrFundBalancesBOYAmt03915623
IRS990/NetAssetsOrFundBalancesEOYAmt03701433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03915623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03701433
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt059054
IRS990/OccupancyGrp/TotalAmt059054
IRS990/OfficeExpensesGrp/ProgramServicesAmt04194
IRS990/OfficeExpensesGrp/TotalAmt04194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017651
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1SOCIAL SERVICE FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSE, FEES, PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt0141705
IRS990/OtherExpensesGrp/ProgramServicesAmt137142
IRS990/OtherExpensesGrp/ProgramServicesAmt235412
IRS990/OtherExpensesGrp/ProgramServicesAmt33831
IRS990/OtherExpensesGrp/TotalAmt0141705
IRS990/OtherExpensesGrp/TotalAmt137142
IRS990/OtherExpensesGrp/TotalAmt235412
IRS990/OtherExpensesGrp/TotalAmt33831
IRS990/OtherLiabilitiesGrp/BOYAmt032015
IRS990/OtherLiabilitiesGrp/EOYAmt030283
IRS990/OtherRevenueTotalAmt04477
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019939
IRS990/PrincipalOfficerNm0JUAN RAMOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390330
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICE - PROVIDED ASSESSMENT, INFORMATION AND REFFEAL, ADVOCACY AND SERVICE COORDINATION TO 35 TENANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0558514
IRS990/PYOtherRevenueAmt01294
IRS990/PYProgramServiceRevenueAmt0408867
IRS990/PYRevenuesLessExpensesAmt0-148353
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0558514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0410161
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-214190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0394807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01659134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01308074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 11,747. 2019 AMOUNT: $ 31,589. 2021 AMOUNT: $ 1,294. 2022 AMOUNT: $ 4,477.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04633429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04743670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06698
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0390330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0408867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0416182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0411964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0373674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02001017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024242
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011747
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049107
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt06744687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0408867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0416182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0522205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05007103
IRS990ScheduleA/Total509Grp/TotalAmt06744687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0406293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0410161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0416182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0559852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05025548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06818036
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04592724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03243756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07836480
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08597
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0620483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028657

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