Civic Intelligence

Reclaim Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 27-2047238

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
2751 Grand ConcourseBronx, NY 10468

(718) 933-3101

Siviq Scores

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

Liabilities / Assets

58th percentile

0.85x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

4.00x

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

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$60,437

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Asset Growth

64th percentile

2.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

4.1%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$15,146,566

Up $431,249 (+2.9%) from 2015

Net Assets

Up

$2,280,156

Up $322,581 (+16%) from 2015

Liabilities

Up

$12,866,410

Up $108,668 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$3,215,358

Up $126,147 (+4.1%) from 2015

Expenses

Up

$2,892,777

Up $252,839 (+9.6%) from 2015

Net Income

Down

$322,581

Down $126,692 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2016

Assets$15,146,566
Liabilities$12,866,410
Net Assets$2,280,156
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$3,215,358
Expenses$2,892,777
Net Income$322,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,215,358
Mission and Program Overview

Mission

Preservation & improvement of housing in bronx, ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,593,008$8,337,379▼ $255,629
Cash and Non-Interest-Bearing Accounts$1,289,908$1,054,078▼ $235,830
Prepaid Expenses and Deferred Charges$236,756$260,850▲ $24,094
Accounts Receivable$274,670$221,761▼ $52,909
Intangible Assets$101,091$90,364▼ $10,727
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$14,715,317$15,146,566▲ $431,249
Other Assets Total$4,219,884$5,182,134▲ $962,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,323,482$12,323,482→ $0
Accounts Payable and Accrued Expenses$239,787$336,519▲ $96,732
Other Liabilities$194,473$206,409▲ $11,936
Total Liabilities$12,757,742$12,866,410▲ $108,668
Net Assets / Fund Balance
Unrestricted Net Assets$1,957,575$2,280,156▲ $322,581
Total Net Assets Fund Balance$1,957,575$2,280,156▲ $322,581
Total Liabilities and Net Assets / Fund Balance$14,715,317$15,146,566▲ $431,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,377,526$1,253,116$7,630,642
Leasehold Improvements$914,690$158,143$1,072,833
Land$812,532-$812,532
Equipment$232,631$341,772$574,403
Other Assets Org$74,785--
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
John a Garcia Co FbcsPresident
Vanessa LanierSecretary
Nayda C AlejandroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dougert Management CorpManagement Fee2881 MIDDLETOWN ROAD, Bronx, NY 10461$259,972
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,215,358
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$322,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,215,358
Total Revenue per Audited Statements
$3,215,358
Total Revenue per Form 990
$3,215,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,892,777
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
All Other Expenses$538,073--$538,073
Insurance$286,990--$286,990
Depreciation Depletion$266,356--$266,356
Fees for Services Management$259,972--$259,972
Other Expenses$186,948--$186,948
Interest$149,168--$149,168
Fees for Services Legal$63,294--$63,294
Office Expenses$12,520--$12,520
Total Functional Expenses$2,892,777$0$0$2,892,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,892,777
Total Expenses per Audited Statements$2,892,777
Total Expenses per Form 990$2,892,777
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Tenants' security deposits$206,409
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Currently the organization does not have a CEO, executive director or top management official. All future decisions regarding compensation are based on the recommendations of an independent committee that considers performance, scope of responsibilities, and salary compensation for similar positions. Final approval for CEO compensation must be approved by the entire board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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
EIN
27-2047238
Phone
7189333101
Address
2751 GRAND CONCOURSE, BRONX, NY 10468

Signing Officer

Name
John a Garcia
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Berdon Llp
Address
360 MADISON AVE, NEW YORK, NY 10017
Preparer
Stuart Koch
Phone
2128320400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ASSET MANAGEMENT FEE: Column (A) - Total = $42450; Column (B) - Program Services = $42450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ELECTRICITY: Column (A) - Total = $91329; Column (B) - Program Services = $91329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXTERMINATING: Column (A) - Total = $15962; Column (B) - Program Services = $15962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INCENTIVE MANAGEMENT FEE: Column (A) - Total = $169989; Column (B) - Program Services = $169989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC EXPENSES: Column (A) - Total = $3057; Column (B) - Program Services = $3057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“painting: Column (A) - Total = $139532; Column (B) - Program Services = $139532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Permits & fees: Column (A) - Total = $15148; Column (B) - Program Services = $15148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $60606; Column (B) - Program Services = $60606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“Management has determined that the organization had no uncertain tax positions that would require financial statement recognition. The organization is no longer subject to income tax examination by the US federal and state tax authorities for years before 2013, which is the standard statute of limitations look-back period.”

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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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IRS990/OtherExpensesGrp/TotalAmt3186948
IRS990/OtherLiabilitiesGrp/BOYAmt0194473
IRS990/OtherLiabilitiesGrp/EOYAmt0206409
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0260850
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03215358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03215358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02639938
IRS990/PYProgramServiceRevenueAmt03089211
IRS990/PYRevenuesLessExpensesAmt0449273
IRS990/PYTotalExpensesAmt02639938
IRS990/PYTotalRevenueAmt03089211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0322581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03215358
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03215358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03089211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03136324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02944048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012384941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt012384941
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03215358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03089211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03136324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02944048
IRS990ScheduleA/Total509Grp/TotalAmt012384941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03215358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03089211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03136324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02944048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012384941
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06377526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01253116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07630642
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0574403
IRS990ScheduleD/ExpensesSubtotalAmt02892777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0812532
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0812532
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0914690
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0158143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01072833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0433632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13175278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21292030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3206409
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt474785
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0escrow deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2replacement reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3tenants' security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenants' security deposits
IRS990ScheduleD/RevenueSubtotalAmt03215358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has determined that the organization had no uncertain tax positions that would require financial statement recognition. The organization is no longer subject to income tax examination by the US federal and state tax authorities for years before 2013, which is the standard statute of limitations look-back period.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08337379
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05182134
IRS990ScheduleD/TotalExpensesPerForm990Amt02892777
IRS990ScheduleD/TotalLiabilityAmt0206409
IRS990ScheduleD/TotalRevenuePerForm990Amt03215358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03215358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02892777
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt048527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Vanessa Lanier
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt060437
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 a CEO, executive director or top management official. All future decisions regarding compensation are based on the recommendations of an independent committee that considers performance, scope of responsibilities, and salary compensation for similar positions. Final approval for CEO compensation must be approved by the entire board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Currently 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/ExplanationTxt5AFTER 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/ExplanationTxt6ASSET MANAGEMENT FEE: Column (A) - Total = $42450; Column (B) - Program Services = $42450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ELECTRICITY: Column (A) - Total = $91329; Column (B) - Program Services = $91329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXTERMINATING: Column (A) - Total = $15962; Column (B) - Program Services = $15962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INCENTIVE MANAGEMENT FEE: Column (A) - Total = $169989; Column (B) - Program Services = $169989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC EXPENSES: Column (A) - Total = $3057; Column (B) - Program Services = $3057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11painting: Column (A) - Total = $139532; Column (B) - Program Services = $139532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Permits & fees: Column (A) - Total = $15148; Column (B) - Program Services = $15148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES: Column (A) - Total = $60606; Column (B) - Program Services = $60606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0UNIVERSITY NEIGHBORHOOD HOUSING PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BRONX UNITED IN LEVERAGING DOLLARS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2UNIVERSITY NEIGHBORHOOD HOUSING PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRONX UNITED IN LEVERAGING DOLLARS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RECLAIM ROUND II HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UNIVERSITY NEIGHBORHOOD HOUSING PROG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133108035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1274869299
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133206603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2510(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRESERVATION OF AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DEV. AND SERVICES OF AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,146,566
Liabilities
$12,866,410
Net assets
$2,280,156
Revenue
$3,215,358
Expenses
$2,892,777
Net income
$322,581
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
2016Detailed filing. Detailed filing data is available for this year.$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