Civic Intelligence

Center Housing Development Fund Corporation II

990 • Fiscal year 2020 • EIN 30-0144354

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
314 South Manning BlvdAlbany, NY 12208

(518) 944-2109

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$353,077

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 349.1% of source-year revenue.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$280,179

No earlier filing loaded for comparison.

Net Assets

$250,973

No earlier filing loaded for comparison.

Liabilities

$29,206

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

$101,134

No earlier filing loaded for comparison.

Expenses

$54,126

No earlier filing loaded for comparison.

Net Income

$47,008

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2020: $280,179Liabilities 2020: $29,206Net Assets 2020: $250,9732020Assets 2021: $292,051Liabilities 2021: $32,356Net Assets 2021: $259,6952021Assets 2022: $921,721Liabilities 2022: $62,691Net Assets 2022: $859,0302022Assets 2023: $867,047Liabilities 2023: $41,837Net Assets 2023: $825,2102023Assets 2024: $883,182Liabilities 2024: $69,536Net Assets 2024: $813,6462024

Highlighted filing

2020

Assets$280,179
Liabilities$29,206
Net Assets$250,973
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $101,134Expenses 2020: $54,126Net Income 2020: $47,0082020Revenue 2021: $65,552Expenses 2021: $56,830Net Income 2021: $8,7222021Revenue 2022: $92,526Expenses 2022: $132,116Net Income 2022: -$39,5902022Revenue 2023: $111,619Expenses 2023: $145,481Net Income 2023: -$33,8622023Revenue 2024: $104,492Expenses 2024: $116,056Net Income 2024: -$11,5642024

Highlighted filing

2020

Revenue$101,134
Expenses$54,126
Net Income$47,008
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$101,134
Mission and Program Overview

Mission

To provide housing for the disabled and low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,000$45,000→ $0
Cash and Non-Interest-Bearing Accounts$8,972$36,926▲ $27,954
Accounts Receivable$11,080$212▼ $10,868
Total Assets$236,764$280,179▲ $43,415
Other Assets Total$171,712$198,041▲ $26,329
Liabilities
Other Liabilities$28,444$22,808▼ $5,636
Accounts Payable and Accrued Expenses$4,384$6,398▲ $2,014
Total Liabilities$32,828$29,206▼ $3,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,936$250,973▲ $47,037
Total Net Assets Fund Balance$203,936$250,973▲ $47,037
Total Liabilities and Net Assets / Fund Balance$236,764$280,179▲ $43,415

Asset Categories

AssetBook ValueDepreciationBasis
Land$45,000-$45,000
Other Assets Org$3,003--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Gregory J SorrentinoPres/CEO/tre$335$352,742$353,077
Gregory J SorrentinoPres/CEO/treas$321$28$349
Marc AntonucciSecretary$229$11$240
Brian T CreginCOO$172$20$192

Board Members and Trustees

NameTitle
James P ColemanChairperson
Robert SherwoodBoard Member
Rosemarie V RosenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,650
Investment Income
$32
Other Revenue
$452
Change in Net Assets
$47,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,427
Salaries, Compensation, and Employee Benefits$9,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,116--$10,116
Occupancy$8,730--$8,730
Other Salaries and Wages$7,449--$7,449
Insurance$5,561--$5,561
Fees for Services Accounting$1,486--$1,486
Depreciation Depletion$1,140--$1,140
Information Technology$956--$956
Current Officers, Directors, Trustees, and Key Employees-$754-$754
Payroll Taxes$676--$676
Conferences and Meetings$632--$632
Other Employee Benefits$490--$490
Other Expenses$374$8,431-$374
Pension Plan Contributions$330--$330
All Other Expenses$166--$166
Office Expenses$96--$96
Interest$93--$93
Travel$11--$11
Advertising$5--$5
Total Functional Expenses$44,941$9,185$0$54,126
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
Due to Related Entities$22,788
Due to Third Party$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 7A

“The center for disability services holding corporation, the sole member, elects the board of directors of the center housing development fund corporation ii.”

Form 990, Page 6, Part VI, Line 11B

“Copies of the draft form 990 were made available to all members of the governing body for their review and comments prior to finalization of the return.”

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

“All officers and key employees file an annual report of compliance with the conflict of interest policy disclosing any conflicts that may exist. Individuals with an existence or apperance of conflict recuse themselves from the deliberative and decision-making process in respect of matters affected.”

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

“Compensation and benefits for the ceo are determined by the exclusive vote of the independent members of the governing body, which takes into account comparability data from similar organizations in the region. Deliberations of the governing body on these issues are contemporaneously documented.”

Form 990, Page 6, Part VI, Line 19

“Audited financial statements of the organization are filed with the nys charities bureau and are available to the public at the bureau's website.”

Filing and Contact Details

Filer

Filer Name
Center Housing Development Fund
EIN
30-0144354
Phone
5189442109
Address
314 SOUTH MANNING BLVD, ALBANY, NY 12208

Signing Officer

Name
Brian T Cregin
Title
COO
Phone
5189442104
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory J Sorrentino
Formed
2003
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
0

Preparer

Firm
Center for Disabilty Services
Address
314 S MANNING BLVD, ALBANY, NY 12208
Preparer
Center for Disability Services
Phone
5184375891
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchase services/consultants 10,116 0 0”

Form 990, Part XI, Line 9

“Gain on disposal of assets 29”

Form 990, Page 12, Part XII, Line 1

“Audit committee procedures with respect to review and oversight of the annual audit of financial statements and the appointment of the independent accountant have not changed from prior years.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part x,line 2: the center follows guidance issued by fasb regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. The income tax position taken by the not-for-profit entities of the center is that these entities continue to be exempt from income taxes by virtue of their tax exempt status. Management believes this tax position meets the more likely than not threshold and, accordingly, the tax benefit of this income tax position (no income tax expense or liability) has been recognized for the years ended on or before december 31, 2020. None of the center's and its related entities federal or state income tax returns is currently under examination by the internal revenue service ("irs") or state authorities. However, fiscal year 2017 and later remain subject to examination by irs and respective state authorities.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH-KEY BANK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO THIRD PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X,LINE 2: THE CENTER FOLLOWS GUIDANCE ISSUED BY FASB REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. THE INCOME TAX POSITION TAKEN BY THE NOT-FOR-PROFIT ENTITIES OF THE CENTER IS THAT THESE ENTITIES CONTINUE TO BE EXEMPT FROM INCOME TAXES BY VIRTUE OF THEIR TAX EXEMPT STATUS. MANAGEMENT BELIEVES THIS TAX POSITION MEETS THE MORE LIKELY THAN NOT THRESHOLD AND, ACCORDINGLY, THE TAX BENEFIT OF THIS INCOME TAX POSITION (NO INCOME TAX EXPENSE OR LIABILITY) HAS BEEN RECOGNIZED FOR THE YEARS ENDED ON OR BEFORE DECEMBER 31, 2020. NONE OF THE CENTER'S AND ITS RELATED ENTITIES FEDERAL OR STATE INCOME TAX RETURNS IS CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR STATE AUTHORITIES. HOWEVER, FISCAL YEAR 2017 AND LATER REMAIN SUBJECT TO EXAMINATION BY IRS AND RESPECTIVE STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOR DISABILITY SERVICES HOLDING CORPORATION, THE SOLE MEMBER, ELECTS THE BOARD OF DIRECTORS OF THE CENTER HOUSING DEVELOPMENT FUND CORPORATION II.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE DRAFT FORM 990 WERE MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND COMMENTS PRIOR TO FINALIZATION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND KEY EMPLOYEES FILE AN ANNUAL REPORT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DISCLOSING ANY CONFLICTS THAT MAY EXIST. INDIVIDUALS WITH AN EXISTENCE OR APPERANCE OF CONFLICT RECUSE THEMSELVES FROM THE DELIBERATIVE AND DECISION-MAKING PROCESS IN RESPECT OF MATTERS AFFECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AND BENEFITS FOR THE CEO ARE DETERMINED BY THE EXCLUSIVE VOTE OF THE INDEPENDENT MEMBERS OF THE GOVERNING BODY, WHICH TAKES INTO ACCOUNT COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS IN THE REGION. DELIBERATIONS OF THE GOVERNING BODY ON THESE ISSUES ARE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION ARE FILED WITH THE NYS CHARITIES BUREAU AND ARE AVAILABLE TO THE PUBLIC AT THE BUREAU'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PURCHASE SERVICES/CONSULTANTS 10,116 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAIN ON DISPOSAL OF ASSETS 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUDIT COMMITTEE PROCEDURES WITH RESPECT TO REVIEW AND OVERSIGHT OF THE ANNUAL AUDIT OF FINANCIAL STATEMENTS AND THE APPOINTMENT OF THE INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 1
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7CFDS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,179
Liabilities
$29,206
Net assets
$250,973
Revenue
$101,134
Expenses
$54,126
Net income
$47,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.83$0.70$8.14$1.04$1.16$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.42$8.25$1.12$1.45$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.63$8.59$0.93$1.32$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.32$2.60$0.66$0.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.29$2.51$1.01$0.54$0.47