Civic Intelligence

Reclaim Housing Development Fund

EIN 27-2047238 • 501(c)3 • Bronx, NY

Profile

Preservation & improvement of housing in bronx, ny

2751 Grand ConcourseBronx, NY 10468

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.79x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

3.42x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

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

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.

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

Asset Growth

30th percentile

-1.2%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$17,008,688

Up $159,245 (+0.9%) from 2022

Liabilities

Up

$13,427,607

Up $145,722 (+1.1%) from 2022

Net Assets

Up

$3,581,081

Up $13,523 (+0.4%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Up

$3,930,095

Up $387,088 (+11%) from 2022

Expenses

Up

$4,140,258

Up $688,038 (+20%) from 2022

Net Income

Down

-$210,163

Down $300,950 (-331%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $14,235,996Liabilities 2014: $12,727,694Net Assets 2014: $1,508,3022014Assets 2015: $14,715,317Liabilities 2015: $12,757,742Net Assets 2015: $1,957,5752015Assets 2016: $15,146,566Liabilities 2016: $12,866,410Net Assets 2016: $2,280,1562016Assets 2017: $15,307,613Liabilities 2017: $12,791,328Net Assets 2017: $2,516,2852017Assets 2018: $15,642,548Liabilities 2018: $12,879,628Net Assets 2018: $2,762,9202018Assets 2019: $16,382,387Liabilities 2019: $13,000,186Net Assets 2019: $3,382,2012019Assets 2020: $16,429,294Liabilities 2020: $13,003,891Net Assets 2020: $3,425,4032020Assets 2021: $16,486,782Liabilities 2021: $13,010,011Net Assets 2021: $3,476,7712021Assets 2022: $16,849,443Liabilities 2022: $13,281,885Net Assets 2022: $3,567,5582022Assets 2024: $17,008,688Liabilities 2024: $13,427,607Net Assets 2024: $3,581,0812024

Highlighted filing

2024

Assets$17,008,688
Liabilities$13,427,607
Net Assets$3,581,081
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,136,324Expenses 2014: $2,765,631Net Income 2014: $370,6932014Revenue 2015: $3,089,211Expenses 2015: $2,639,938Net Income 2015: $449,2732015Revenue 2016: $3,215,358Expenses 2016: $2,892,777Net Income 2016: $322,5812016Revenue 2017: $3,414,453Expenses 2017: $3,178,324Net Income 2017: $236,1292017Revenue 2018: $3,541,061Expenses 2018: $3,294,426Net Income 2018: $246,6352018Revenue 2019: $3,620,037Expenses 2019: $3,000,756Net Income 2019: $619,2812019Revenue 2020: $3,620,536Expenses 2020: $3,577,334Net Income 2020: $43,2022020Revenue 2021: $3,544,874Expenses 2021: $3,493,506Net Income 2021: $51,3682021Revenue 2022: $3,543,007Expenses 2022: $3,452,220Net Income 2022: $90,7872022Revenue 2024: $3,930,095Expenses 2024: $4,140,258Net Income 2024: -$210,1632024

Highlighted filing

2024

Revenue$3,930,095
Expenses$4,140,258
Net Income-$210,163
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,008,688
Liabilities
$13,427,607
Net assets
$3,581,081
Revenue
$3,930,095
Expenses
$4,140,258
Net income
-$210,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$13.4$3.58$3.93$4.14$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$13.3$3.57$3.54$3.45$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$13.0$3.48$3.54$3.49$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$13.0$3.43$3.62$3.58$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$13.0$3.38$3.62$3.00$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$12.9$2.76$3.54$3.29$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$12.8$2.52$3.41$3.18$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$12.9$2.28$3.22$2.89$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$12.8$1.96$3.09$2.64$0.45
2014Detailed filing. Detailed filing data is available for this year.$14.2$12.7$1.51$3.14$2.77$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$3,930,095
Mission and Program Overview

Mission

Preservation & improvement of housing in bronx, ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,036,418$7,999,023▼ $37,395
Savings and Temporary Cash Investments$3,833,436$3,600,675▼ $232,761
Accounts Receivable$727,579$632,802▼ $94,777
Prepaid Expenses and Deferred Charges$496,471$534,699▲ $38,228
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$17,207,057$17,008,688▼ $198,369
Other Assets Total$4,113,153$4,241,489▲ $128,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,182,146$12,184,626▲ $2,480
Accounts Payable and Accrued Expenses$958,081$954,062▼ $4,019
Other Liabilities$207,776$204,234▼ $3,542
Deferred Revenue$67,810$84,685▲ $16,875
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,415,813$13,427,607▲ $11,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,791,244$3,581,081▼ $210,163
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,791,244$3,581,081▼ $210,163
Total Liabilities and Net Assets / Fund Balance$17,207,057$17,008,688▼ $198,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,034,972$2,773,847$6,808,819
Leasehold Improvements$3,126,975$479,164$3,606,139
Land$812,532-$812,532
Equipment$24,544$581,873$606,417
Other Assets Org$97,783--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Roger HayesMember
Nikaurys QuiterioSecretary
Jumelia AbrahamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,696,721
Investment Income
$233,374
Other Revenue
$0
Change in Net Assets
$-210,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,930,095
Total Revenue per Audited Statements
$3,930,095
Total Revenue per Form 990
$3,930,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,773,179
Salaries, Compensation, and Employee Benefits$367,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,647,685--$1,647,685
Insurance$464,605--$464,605
Office Expenses$387,523$23,599-$411,122
Fees for Services Management$319,267--$319,267
Interest$304,004--$304,004
Other Salaries and Wages$281,615--$281,615
Depreciation Depletion$260,696--$260,696
Other Expenses$239,043--$239,043
Other Employee Benefits$85,464--$85,464
Fees for Services Other$43,887$29,536-$73,423
Fees for Services Legal$53,334--$53,334
Total Functional Expenses$4,087,123$53,135$0$4,140,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,140,258
Total Expenses per Audited Statements$4,140,258
Total Expenses per Form 990$4,140,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$204,234
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, PART VI, SECTION A, LINE 8B:

“On an annual basis the organization documents meetings and significant transactions in the board of director minutes.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The board of directors hold an annual meeting in which the outside auditors conduct a presentation and explanation of the certified audited financial statements and the annual tax returns, as well as a discussion of internal controls.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The conflict of interest policy is renewed annually with all officers of the organization. Potential conflicts are brought to the executive committee for review and officers found to have conflict of interest are asked to resign or abstain from involvement in all related projects.”

FORM 990, PART VI, SECTION B, LINE 15:

“Currently the organization does not have any key employees but for the future decisions regarding compensation is based on the recommendations of an independent committee that considers performance, scope of responsibilities, and salary compensation for similar positions. Final approval of salary compensation must be approved by the entire board of directors.”

FORM 990, PART VI, SECTION C, LINE 19:

“After approval of the financial statements by the board of directors on an annual basis, the organization makes available all governance documents, policy statements, financial statements and tax returns to the public, upon written request. The organization also timely files its annual new york state char 500 report with the nys attorney general and all of its filings are made available through the nysoag charities website.”

Filing and Contact Details

Filer

Filer Name
Reclaim Housing Development Fund Corporation
EIN
27-2047238
In Care Of
% BRENDAN MITCHELL
Phone
7189333101
Address
2751 Grand Concourse, Bronx, NY 10468

Signing Officer

Name
Jumelia Abrahamson
Title
Treasurer
Phone
2128320400
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jumelia Abrahamson
Formed
2010
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Joseph Perez
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, PART X, LINE 2:

“The Organization has tax-exempt status under Section 501(c)(3) of the Internal Revenue Code (the "Code") and is exempt from federal income taxes on related income pursuant to Section 101(a) of the Code. Being a nonstock organization not organized for profit, the Organization is exempt from New York State and New York City franchise tax. GAAP require evaluation of the tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are more likely than not sustainable upon examination by the applicable taxing authorities, based on the technical merits of the tax positions, and then recognizing the tax benefit that is more likely than not realizable. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense in the current reporting period. Management believes any such positions would be immaterial to the overall financial statements. The Organization's federal and state tax returns for fiscal years after 2021 remain subject to examination by the relevant taxing authorities. Further, there are no income tax related penalties and interest reflected in these financial statements.”

Raw XML AppendixShowing 400 of 557 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/DeferredRevenueGrp/EOYAmt084685
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0260696
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IRS990/Form990PartVIISectionAGrp/PersonNm1NIKAURYS QUITERIO
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0534699
IRS990/PrincipalOfficerNm0Jumelia Abrahamson
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IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - SECTION 8
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME - COMMERCIAL
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017346312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0545217
IRS990ScheduleA/InvestmentIncomeCYPct00.03047
IRS990ScheduleA/InvestmentIncomePYPct00.02184
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IRS990ScheduleA/PublicSupportPY509Pct00.97816
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DEFFERED RENT RECEIVABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has tax-exempt status under Section 501(c)(3) of the Internal Revenue Code (the "Code") and is exempt from federal income taxes on related income pursuant to Section 101(a) of the Code. Being a nonstock organization not organized for profit, the Organization is exempt from New York State and New York City franchise tax. GAAP require evaluation of the tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are more likely than not sustainable upon examination by the applicable taxing authorities, based on the technical merits of the tax positions, and then recognizing the tax benefit that is more likely than not realizable. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense in the current reporting period. Management believes any such positions would be immaterial to the overall financial statements. The Organization's federal and state tax returns for fiscal years after 2021 remain subject to examination by the relevant taxing authorities. Further, there are no income tax related penalties and interest reflected in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule D, PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07999023
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04241489
IRS990ScheduleD/TotalExpensesPerForm990Amt04140258
IRS990ScheduleD/TotalLiabilityAmt0204234
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON AN ANNUAL BASIS THE ORGANIZATION DOCUMENTS MEETINGS AND SIGNIFICANT TRANSACTIONS IN THE BOARD OF DIRECTOR MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HOLD AN ANNUAL MEETING IN WHICH THE OUTSIDE AUDITORS CONDUCT A PRESENTATION AND EXPLANATION OF THE CERTIFIED AUDITED FINANCIAL STATEMENTS AND THE ANNUAL TAX RETURNS, AS WELL AS A DISCUSSION OF INTERNAL CONTROLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS RENEWED ANNUALLY WITH ALL OFFICERS OF THE ORGANIZATION. POTENTIAL CONFLICTS ARE BROUGHT TO THE EXECUTIVE COMMITTEE FOR REVIEW AND OFFICERS FOUND TO HAVE CONFLICT OF INTEREST ARE ASKED TO RESIGN OR ABSTAIN FROM INVOLVEMENT IN ALL RELATED PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES BUT FOR THE FUTURE DECISIONS REGARDING COMPENSATION IS BASED ON THE RECOMMENDATIONS OF AN INDEPENDENT COMMITTEE THAT CONSIDERS PERFORMANCE, SCOPE OF RESPONSIBILITIES, AND SALARY COMPENSATION FOR SIMILAR POSITIONS. FINAL APPROVAL OF SALARY COMPENSATION MUST BE APPROVED BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER APPROVAL OF THE FINANCIAL STATEMENTS BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS, THE ORGANIZATION MAKES AVAILABLE ALL GOVERNANCE DOCUMENTS, POLICY STATEMENTS, FINANCIAL STATEMENTS AND TAX RETURNS TO THE PUBLIC, UPON WRITTEN REQUEST. THE ORGANIZATION ALSO TIMELY FILES ITS ANNUAL NEW YORK STATE CHAR 500 REPORT WITH THE NYS ATTORNEY GENERAL AND ALL OF ITS FILINGS ARE MADE AVAILABLE THROUGH THE NYSOAG CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19:
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME HOUSIN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ROSEHILL SENIOR APTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02855 SOUTHERN BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BRONX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY

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