Civic Intelligence

Reclaim Round II Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 27-4869299

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

83rd percentile

1.08x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

7.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$6,908

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Asset Growth

50th percentile

0.2%

Faster asset growth than 50% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

9.2%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$14,368,105

Up $29,641 (+0.2%) from 2017

Net Assets

Down

-$1,218,694

Down $131,429 (-12%) from 2017

Liabilities

Up

$15,586,799

Up $161,070 (+1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Up

$2,122,557

Up $179,267 (+9.2%) from 2017

Expenses

Up

$2,092,192

Up $105,686 (+5.3%) from 2017

Net Income

Up

$30,365

Up $73,581 (+170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2015: $14,172,942Liabilities 2015: $15,183,501Net Assets 2015: -$1,010,5592015Assets 2016: $14,270,550Liabilities 2016: $15,289,849Net Assets 2016: -$1,019,2992016Assets 2017: $14,338,464Liabilities 2017: $15,425,729Net Assets 2017: -$1,087,2652017Assets 2018: $14,368,105Liabilities 2018: $15,586,799Net Assets 2018: -$1,218,6942018Assets 2019: $14,660,289Liabilities 2019: $15,697,482Net Assets 2019: -$1,037,1932019Assets 2020: $15,086,669Liabilities 2020: $15,777,973Net Assets 2020: -$691,3042020Assets 2021: $15,078,373Liabilities 2021: $15,959,303Net Assets 2021: -$880,9302021Assets 2022: $14,212,266Liabilities 2022: $16,072,292Net Assets 2022: -$1,860,0262022Assets 2023: $14,247,817Liabilities 2023: $16,201,068Net Assets 2023: -$1,953,2512023Assets 2024: $14,276,777Liabilities 2024: $16,353,334Net Assets 2024: -$2,076,5572024

Highlighted filing

2018

Assets$14,368,105
Liabilities$15,586,799
Net Assets-$1,218,694
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,761,591Expenses 2015: $1,842,782Net Income 2015: -$81,1912015Revenue 2016: $1,778,981Expenses 2016: $1,787,721Net Income 2016: -$8,7402016Revenue 2017: $1,943,290Expenses 2017: $1,986,506Net Income 2017: -$43,2162017Revenue 2018: $2,122,557Expenses 2018: $2,092,192Net Income 2018: $30,3652018Revenue 2019: $2,081,613Expenses 2019: $2,117,408Net Income 2019: -$35,7952019Revenue 2020: $2,213,845Expenses 2020: $2,043,269Net Income 2020: $170,5762020Revenue 2021: $2,086,564Expenses 2021: $2,039,940Net Income 2021: $46,6242021Revenue 2022: $2,078,418Expenses 2022: $2,137,754Net Income 2022: -$59,3362022Revenue 2023: $2,204,308Expenses 2023: $2,404,562Net Income 2023: -$200,2542023Revenue 2024: $2,530,050Expenses 2024: $2,530,063Net Income 2024: -$132024

Highlighted filing

2018

Revenue$2,122,557
Expenses$2,092,192
Net Income$30,365
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,122,557
Mission and Program Overview

Mission

Preservation & improvement of housing in bronx, ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,483,372$7,243,267▼ $240,105
Cash and Non-Interest-Bearing Accounts$688,344$858,455▲ $170,111
Prepaid Expenses and Deferred Charges$251,599$211,666▼ $39,933
Accounts Receivable$121,728$170,760▲ $49,032
Intangible Assets$35,555$31,289▼ $4,266
Savings and Temporary Cash Investments$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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,338,464$14,368,105▲ $29,641
Other Assets Total$5,757,866$5,852,668▲ $94,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,344,655$12,344,655→ $0
Other Liabilities$3,021,921$3,143,541▲ $121,620
Accounts Payable and Accrued Expenses$59,153$79,657▲ $20,504
Deferred Revenue$0$18,946▲ $18,946
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$15,425,729$15,586,799▲ $161,070
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,087,265$-1,218,694▼ $131,429
Total Net Assets Fund Balance$-1,087,265$-1,218,694▼ $131,429
Total Liabilities and Net Assets / Fund Balance$14,338,464$14,368,105▲ $29,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,406,059$2,291,277$8,697,336
Land$823,340-$823,340
Equipment$13,868-$13,868
Other Assets Org$51,860--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleOtherTotal
Vanessa LanierSecretary$6,908$6,908

Board Members and Trustees

NameTitle
Joseph P MurianaPresident
John a GarciaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dougert Managment CorpProperty Management2881 MIDDLETOWN ROAD, Bronx, NY 10461$201,575
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,904,045
Investment Income
$166,666
Other Revenue
$51,846
Change in Net Assets
$30,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,122,557
Revenue Not Reported on Form 990
$-161,794
Total Revenue per Audited Statements
$1,960,763
Total Revenue per Form 990
$2,122,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,901,845
Salaries, Compensation, and Employee Benefits$190,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$961,568--$961,568
Depreciation Depletion$315,506--$315,506
Fees for Services Management$201,575--$201,575
Insurance$156,915--$156,915
Other Salaries and Wages$146,387--$146,387
Interest$127,713--$127,713
Office Expenses$61,918$10,231-$72,149
Other Employee Benefits$40,282--$40,282
Fees for Services Other$39,607--$39,607
Fees for Services Legal$26,812--$26,812
Payroll Taxes$3,678--$3,678
Total Functional Expenses$2,081,961$10,231$0$2,092,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,092,192
Total Expenses per Audited Statements$2,092,192
Total Expenses per Form 990$2,092,192
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
Accrued Interest Payable$3,003,866
Tenant Security Deposit$111,756
Due to Related Parties$27,919
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION 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 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. CURRENTLY THE ORGANIZATION DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL. ALL FUTURE COMPENSATION-RELATED DECISIONS ARE BASED ON THE RECOMMENDATIONS OF AN INDEPENDENT COMMITTEE THAT CONSIDERS pERFORMANCE,SCOPE OF RESPONSIBILITY AND REMUNERATION FOR SIMILAR POSITIONS. FINAL APPROVAL FOR CEO 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 NEW YORK STATE ATTORNEY GENERAL. ALL OF ITS FILINGS ARE AVAILABLE THROUGH THE NYSOAG CHARITIES WEBSITE.”

Filing and Contact Details

Filer

Filer Name
Reclaim Round Ii Housing Development Fund
EIN
27-4869299
In Care Of
% JOHANNA KLETTER
Phone
7189333101
Address
2751 GRAND CONCOURSE, BRONX, NY 10468

Signing Officer

Name
John a Garcia
Title
President
Phone
7189333101
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Garcia
Formed
2011
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Withumsmithbrown Pc
Address
ONE TOWER CENTER BOULEVARD, EAST BRUNSWICK, NJ 08816
Preparer
Joseph Perez
Phone
7328281614
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Management and board of directors is responsible for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

form 990, schedule D, PART X, LINE 2

“The Corporation 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 corporation not organized for profit, the Corporation is exempt from the New York State and New York City franchise tax. Accounting principles generally accepted in the United States of America require evaluation of the tax positions taken or expected to be taken in the course of preparing the Corporations 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 Corporations federal and state tax returns for fiscal years after 2014 remain subject to examination by the relevant taxing authorities.”

Raw XML AppendixShowing 400 of 574 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.

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IRS990/NetUnrlzdGainsLossesInvstAmt0-161794
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0961568
IRS990/OccupancyGrp/TotalAmt0961568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010231
IRS990/OfficeExpensesGrp/ProgramServicesAmt061918
IRS990/OfficeExpensesGrp/TotalAmt072149
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05757866
IRS990/OtherAssetsTotalGrp/EOYAmt05852668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040282
IRS990/OtherLiabilitiesGrp/BOYAmt03021921
IRS990/OtherLiabilitiesGrp/EOYAmt03143541
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051846
IRS990/OtherRevenueTotalAmt051846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146387
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03678
IRS990/PayrollTaxesGrp/TotalAmt03678
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0251599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211666
IRS990/PrincipalOfficerNm0JOHN A GARCIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - TENANT
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL SUBSIDIARY - SECTION 8
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01407272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1496773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01407272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1496773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050952
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01986506
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01892338
IRS990/PYRevenuesLessExpensesAmt0-43216
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01986506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01943290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01955891
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01904045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01892338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01772774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01760282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07329439
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01309
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0225134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0225134
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt051846
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051846
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07329439
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01904045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01892338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01772774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01760282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt07329439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02122557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01943290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01778981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01761591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07606419
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06406059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02291277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08697336
IRS990ScheduleD/EquipmentGrp/BookValueAmt013868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013868
IRS990ScheduleD/ExpensesSubtotalAmt02092192
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0823340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0823340
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-161794
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0877509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11383447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23428096
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3111756
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt451860
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SINKING FUND RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANTS SECURITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03003866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1111756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt0-161794
IRS990ScheduleD/RevenueSubtotalAmt02122557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation 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 corporation not organized for profit, the Corporation is exempt from the New York State and New York City franchise tax. Accounting principles generally accepted in the United States of America require evaluation of the tax positions taken or expected to be taken in the course of preparing the Corporations 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 Corporations federal and state tax returns for fiscal years after 2014 remain subject to examination by the relevant taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0form 990, schedule d, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07243267
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05852668
IRS990ScheduleD/TotalExpensesPerForm990Amt02092192
IRS990ScheduleD/TotalLiabilityAmt03143541
IRS990ScheduleD/TotalRevenuePerForm990Amt02122557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01960763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02092192
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 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. CURRENTLY THE ORGANIZATION DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL. ALL FUTURE COMPENSATION-RELATED DECISIONS ARE BASED ON THE RECOMMENDATIONS OF AN INDEPENDENT COMMITTEE THAT CONSIDERS pERFORMANCE,SCOPE OF RESPONSIBILITY AND REMUNERATION FOR SIMILAR POSITIONS. FINAL APPROVAL FOR CEO 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 NEW YORK STATE ATTORNEY GENERAL. ALL OF ITS FILINGS ARE AVAILABLE THROUGH THE NYSOAG CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT AND BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0261151576
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010458
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0261151644

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,368,105
Liabilities
$15,586,799
Net assets
-$1,218,694
Revenue
$2,122,557
Expenses
$2,092,192
Net income
$30,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$16.4$2.08$2.53$2.53$0.00
2023Detailed filing. Detailed filing data is available for this year.$14.2$16.2$1.95$2.20$2.40$0.20
2022Detailed filing. Detailed filing data is available for this year.$14.2$16.1$1.86$2.08$2.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$15.1$16.0$0.88$2.09$2.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$15.1$15.8$0.69$2.21$2.04$0.17
2019Detailed filing. Detailed filing data is available for this year.$14.7$15.7$1.04$2.08$2.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$14.4$15.6$1.22$2.12$2.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$14.3$15.4$1.09$1.94$1.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$14.3$15.3$1.02$1.78$1.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$14.2$15.2$1.01$1.76$1.84$0.08