Civic Intelligence

Anthony Hoe Corporation

EIN 27-1575830 • 501(c)3 • Bronx, NY

Profile

Operation of low income transitional housing and provision of social services to the tenants.

429 Bruckner Blvd 2nd FloorBronx, NY 10455

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$490,050

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-9.1%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,416,897

Down $701,702 (-9.9%) from 2023

Liabilities

Down

$6,448,584

Down $674,675 (-9.5%) from 2023

Net Assets

Down

-$31,687

Down $27,027 (-580%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

Down

$4,968,204

Down $7,968 (-0.2%) from 2023

Expenses

Down

$4,995,231

Down $2,384 (-0.0%) from 2023

Net Income

Down

-$27,027

Down $5,584 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $595,191Liabilities 2017: $596,573Net Assets 2017: -$1,3822017Assets 2018: $357,912Liabilities 2018: $359,923Net Assets 2018: -$2,0112018Assets 2019: $373,311Liabilities 2019: $375,951Net Assets 2019: -$2,6402019Assets 2020: $775,118Liabilities 2020: $778,387Net Assets 2020: -$3,2692020Assets 2021: $719,743Liabilities 2021: $723,641Net Assets 2021: -$3,8982021Assets 2022: $2,143,091Liabilities 2022: $2,126,308Net Assets 2022: $16,7832022Assets 2023: $7,118,599Liabilities 2023: $7,123,259Net Assets 2023: -$4,6602023Assets 2024: $6,416,897Liabilities 2024: $6,448,584Net Assets 2024: -$31,6872024

Highlighted filing

2024

Assets$6,416,897
Liabilities$6,448,584
Net Assets-$31,687
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $3,525,076Expenses 2017: $3,546,674Net Income 2017: -$21,5982017Revenue 2018: $3,493,775Expenses 2018: $3,494,404Net Income 2018: -$6292018Revenue 2019: $3,543,969Expenses 2019: $3,544,598Net Income 2019: -$6292019Revenue 2020: $5,783,289Expenses 2020: $5,783,918Net Income 2020: -$6292020Revenue 2021: $5,254,728Expenses 2021: $5,255,357Net Income 2021: -$6292021Revenue 2022: $5,606,039Expenses 2022: $5,606,668Net Income 2022: -$6292022Revenue 2023: $4,976,172Expenses 2023: $4,997,615Net Income 2023: -$21,4432023Revenue 2024: $4,968,204Expenses 2024: $4,995,231Net Income 2024: -$27,0272024

Highlighted filing

2024

Revenue$4,968,204
Expenses$4,995,231
Net Income-$27,027
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,416,897
Liabilities
$6,448,584
Net assets
-$31,687
Revenue
$4,968,204
Expenses
$4,995,231
Net income
-$27,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.42$6.45$0.03$4.97$5.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.12$7.12$0.00$4.98$5.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.14$2.13$0.02$5.61$5.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.00$5.25$5.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.00$5.78$5.78$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.38$0.00$3.54$3.54$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.00$3.49$3.49$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.00$3.53$3.55$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 6, 2025
Return Version
2023v6.0
Gross Receipts
$4,968,204
Mission and Program Overview

Mission

Operation of low income transitional housing and provision of social services to the tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,594,494$2,957,838▲ $363,344
Cash and Non-Interest-Bearing Accounts$17,853$22,946▲ $5,093
Prepaid Expenses and Deferred Charges$23,930$13,317▼ $10,613
Land, Buildings, and Equipment, Net$10,119$9,490▼ $629
Total Assets$7,118,599$6,416,897▼ $701,702
Other Assets Total$4,472,203$3,413,306▼ $1,058,897
Liabilities
Other Liabilities$5,878,133$4,239,780▼ $1,638,353
Accounts Payable and Accrued Expenses$1,245,126$2,208,804▲ $963,678
Total Liabilities$7,123,259$6,448,584▼ $674,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,660$-31,687▼ $27,027
Total Net Assets Fund Balance$-4,660$-31,687▼ $27,027
Total Liabilities and Net Assets / Fund Balance$7,118,599$6,416,897▼ $701,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$368,982$368,982
Buildings$9,490$7,810$17,300
Other Assets Org$2,495--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Sonal ShahController$139,248$139,248
Jason BoroffDirector$128,697$128,697

Board Members and Trustees

NameTitle
Enrico BocciaChair
Salvatore GiganteCEO/director
Valerie TorresDirector
Victor PapaDirector
Evelyn VelasquezSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Hoe Avenue Bronx Realty LLCRent68-01 MAIN STREET, Flushing, NY 11367$1,093,911
Revenue and Support

Revenue Composition

Contributions and Grants
$4,968,180
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-27,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,968,204
Total Revenue per Audited Statements
$4,968,204
Total Revenue per Form 990
$4,968,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,018,802
Salaries, Compensation, and Employee Benefits$976,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,316,777--$1,316,777
Other Salaries and Wages$872,241--$872,241
Other Expenses$188,378--$188,378
All Other Expenses$132,889$5,609-$138,498
Insurance$82,662--$82,662
Payroll Taxes$72,312--$72,312
Other Employee Benefits$31,876--$31,876
Office Expenses$20,569--$20,569
Fees for Services Accounting-$13,000-$13,000
Depreciation Depletion$629--$629
Total Functional Expenses$4,976,622$18,609$0$4,995,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,995,231
Total Expenses per Audited Statements$4,995,231
Total Expenses per Form 990$4,995,231
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
Lease Obligation$3,419,098
Due to Affiliate$695,093
Due to Dhs$125,589
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
Yes
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 and approved by controller before it is finalized and issued.”

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

“The conflict of interest policy is enforced pursuant to the new york state not for profit confirmation law.”

Form 990, Page 6, Part VI, Line 15A

“The salary of ceo is approved by the board of indepedent directors.”

Form 990, Page 6, Part VI, Line 15B

“The salaries of all of the officers and senior personnel are approved by the board of directors.”

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
Anthony Hoe Corporation
EIN
27-1575830
Address
429 BRUCKNER BLVD 2ND FLOOR, BRONX, NY 10455

Signing Officer

Name
Salvatore Gigante
Title
CEO/director
Phone
7186172800
Signed
2025-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salvatore Gigante
Formed
2010
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
29

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
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01177
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IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05606030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05254718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05780816
IRS990ScheduleA/Total509Grp/TotalAmt026585887
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05254728
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt07810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368982
IRS990ScheduleD/ExpensesSubtotalAmt04995231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03377471
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133340
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22495
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03419098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1695093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2125589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO DHS
IRS990ScheduleD/RevenueSubtotalAmt04968204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09490
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03413306
IRS990ScheduleD/TotalExpensesPerForm990Amt04995231
IRS990ScheduleD/TotalLiabilityAmt04239780
IRS990ScheduleD/TotalRevenuePerForm990Amt04968204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04968204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04995231
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0251995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SALVATORE GIGANTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0251995
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS REVIEWED AND APPROVED BY CONTROLLER BEFORE IT IS FINALIZED AND ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS ENFORCED PURSUANT TO THE NEW YORK STATE NOT FOR PROFIT CONFIRMATION LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF CEO IS APPROVED BY THE BOARD OF INDEPEDENT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARIES OF ALL OF THE OFFICERS AND SENIOR PERSONNEL ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS, 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SECURITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SENTRY SECURITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0885 BRUCKNER BOULEVARD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BRONX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010459
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEBCO DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINISTRA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0885 BRUCKNER BOULEVARD
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0354077
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1183457
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21491684
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SEBCO DEVELOPMENT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SEBCO DEVELOPMENT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SENTRY SECURITY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt04968180
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04976622
IRS990/TotalFunctionalExpensesGrp/TotalAmt04995231
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt06448584
IRS990/TotalLiabilitiesGrp/BOYAmt07123259
IRS990/TotalLiabilitiesGrp/EOYAmt06448584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31687
IRS990/TotalProgramServiceExpensesAmt04976622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04968204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07118599

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