Civic Intelligence

New Vision Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 45-3834408

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization ProfileWWW.PROJECTHOSPITALITY.ORG
100 Park AvenueStaten Island, NY 10302

(718) 448-1544

Siviq Scores

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

Liabilities / Assets

59th percentile

0.85x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

10.87x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-32%

Higher net margin than 21% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$173,826

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 54.9% of source-year revenue.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,045,608

Down $148,026 (-3.5%) from 2019

Net Assets

Down

$603,851

Down $100,319 (-14%) from 2019

Liabilities

Down

$3,441,757

Down $47,707 (-1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Up

$316,596

Up $6,061 (+2.0%) from 2019

Expenses

Down

$416,915

Down $47,594 (-10%) from 2019

Net Income

Up

-$100,319

Up $53,655 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2018: $4,243,015Liabilities 2018: $3,384,871Net Assets 2018: $858,1442018Assets 2019: $4,193,634Liabilities 2019: $3,489,464Net Assets 2019: $704,1702019Assets 2020: $4,045,608Liabilities 2020: $3,441,757Net Assets 2020: $603,8512020Assets 2021: $3,907,195Liabilities 2021: $3,447,865Net Assets 2021: $459,3302021Assets 2022: $3,895,334Liabilities 2022: $3,785,507Net Assets 2022: $109,8272022Assets 2023: $4,338,543Liabilities 2023: $4,502,719Net Assets 2023: -$164,1762023Assets 2024: $4,319,385Liabilities 2024: $4,682,501Net Assets 2024: -$363,1162024

Highlighted filing

2020

Assets$4,045,608
Liabilities$3,441,757
Net Assets$603,851
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $220,026Expenses 2018: $272,335Net Income 2018: -$52,3092018Revenue 2019: $310,535Expenses 2019: $464,509Net Income 2019: -$153,9742019Revenue 2020: $316,596Expenses 2020: $416,915Net Income 2020: -$100,3192020Revenue 2021: $285,495Expenses 2021: $430,016Net Income 2021: -$144,5212021Revenue 2022: $281,506Expenses 2022: $631,009Net Income 2022: -$349,5032022Revenue 2023: $309,036Expenses 2023: $583,039Net Income 2023: -$274,0032023Revenue 2024: $283,645Expenses 2024: $482,585Net Income 2024: -$198,9402024

Highlighted filing

2020

Revenue$316,596
Expenses$416,915
Net Income-$100,319
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$316,596
Mission and Program Overview

Mission

To acquire, develop, and manage housing projects for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,997,550$3,754,330▼ $243,220
Cash and Non-Interest-Bearing Accounts$189,866$281,693▲ $91,827
Prepaid Expenses and Deferred Charges$1,998$970▼ $1,028
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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$4,193,634$4,045,608▼ $148,026
Other Assets Total$4,220$8,615▲ $4,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,275,765$3,275,765→ $0
Other Liabilities$194,231$157,530▼ $36,701
Accounts Payable and Accrued Expenses$19,468$8,462▼ $11,006
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,489,464$3,441,757▼ $47,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$704,170$603,851▼ $100,319
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$704,170$603,851▼ $100,319
Total Liabilities and Net Assets / Fund Balance$4,193,634$4,045,608▼ $148,026

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,360,136$457,196$1,817,332
Buildings$1,410,849$316,113$1,726,962
Land$983,345-$983,345
Other Land Buildings-$33,312$33,312
Equipment-$11,290$11,290
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Terry TroiaCEO$140,768$140,768

Board Members and Trustees

NameTitle
Joseph TorresPresident
Aurelia CurtisVICE president
Jo ReyesCFO
Dr Salman ZafarSecretary
Peter TesorieroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$308,541
Investment Income
$605
Other Revenue
$7,450
Change in Net Assets
$-100,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,915
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
Depreciation Depletion$243,219--$243,219
Occupancy$84,763--$84,763
Fees for Services Management-$28,080-$28,080
Other Expenses$25,061--$25,061
Insurance$15,969$3,938-$19,907
Fees for Services Accounting-$8,840-$8,840
Fees for Services Other$5,436--$5,436
Office Expenses$1,609--$1,609
Total Functional Expenses$376,057$40,858$0$416,915
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
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
Due to Affiliate$157,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 B, Line 11B

“The form 990 is reviewed with the audit committee and distributed to the full board prior to filing. If there are any questions they are discussed with the tax preparer.”

Form 990, Part VI, Section B, Line 12C

“Any conflict of interest, potential conflict of interest or appearance of a conflict of interest should be immediately reported in writing by an employee with knowledge of the conflict to the director of human resources and verbally to his/her immediate supervisor. The director of human resources along with the executive director or chief operating officer will determine an appropriate response to the report. Steps to be followed to making such a determination include 1) a complete and thorough investigation of the actual or potential conflict of interest; 2) elimination of any prohibited conflict of interest and alleviation of any harm from the conflict of interest to the agency, its clients, and others whenever practical; 3) assessment and imposition of appropriate guidance process action; 4) depending on the severity of the conflict of interest, the human resources director and the executive director or chief operating officer may consult with the executive director regarding action(s) to be taken; 5) annual review of employee handbook and conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“ORGANIZATION'S OFFICERS AND PERSONNEL ARE COMPENSATED BY THE PARENT ORGANIZATION AND THEREFORE POLICIES TO DETERMINE COMPENSATION ARE IN PLACE AND ARE THE SAME AS The PARENT ORGANIZATION.”

Form 990, Part VI, Section C, Line 19

“FORM 990 IS AVAILABLE FROM the ORGANIZATION'S OFFICE UPON REQUEST AND ON OUR WEBSITE. ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION IN the ORGANIZATION'S OFFICE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
New Vision Housing Development
EIN
45-3834408
In Care Of
% JO REYES
Phone
7184481544
Address
100 PARK AVENUE, STATEN ISLAND, NY 10302

Signing Officer

Name
Terry Troia
Title
President and Chief
Phone
7184481544
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Troia
Formed
2010
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
15

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, NEW YORK, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Asc 740 footnote management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0970
IRS990/PrincipalOfficerNm0TERRY TROIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0424
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0464509
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0310111
IRS990/PYRevenuesLessExpensesAmt0-153974
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0464509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0310535
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-100319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308541
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01726962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011290
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0983345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0983345
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01360136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0457196
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01817332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03754330
IRS990ScheduleD/TotalLiabilityAmt0157530
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JO REYES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0173826
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED WITH THE AUDIT COMMITTEE AND DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. IF THERE ARE ANY QUESTIONS THEY ARE DISCUSSED WITH THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST, POTENTIAL CONFLICT OF INTEREST OR APPEARANCE OF A CONFLICT OF INTEREST SHOULD BE IMMEDIATELY REPORTED IN WRITING BY AN EMPLOYEE WITH KNOWLEDGE OF THE CONFLICT TO THE DIRECTOR OF HUMAN RESOURCES AND VERBALLY TO HIS/HER IMMEDIATE SUPERVISOR. THE DIRECTOR OF HUMAN RESOURCES ALONG WITH THE EXECUTIVE DIRECTOR OR CHIEF OPERATING OFFICER WILL DETERMINE AN APPROPRIATE RESPONSE TO THE REPORT. STEPS TO BE FOLLOWED TO MAKING SUCH A DETERMINATION INCLUDE 1) A COMPLETE AND THOROUGH INVESTIGATION OF THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST; 2) ELIMINATION OF ANY PROHIBITED CONFLICT OF INTEREST AND ALLEVIATION OF ANY HARM FROM THE CONFLICT OF INTEREST TO THE AGENCY, ITS CLIENTS, AND OTHERS WHENEVER PRACTICAL; 3) ASSESSMENT AND IMPOSITION OF APPROPRIATE GUIDANCE PROCESS ACTION; 4) DEPENDING ON THE SEVERITY OF THE CONFLICT OF INTEREST, THE HUMAN RESOURCES DIRECTOR AND THE EXECUTIVE DIRECTOR OR CHIEF OPERATING OFFICER MAY CONSULT WITH THE EXECUTIVE DIRECTOR REGARDING ACTION(S) TO BE TAKEN; 5) ANNUAL REVIEW OF EMPLOYEE HANDBOOK AND CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S OFFICERS AND PERSONNEL ARE COMPENSATED BY THE PARENT ORGANIZATION AND THEREFORE POLICIES TO DETERMINE COMPENSATION ARE IN PLACE AND ARE THE SAME AS The PARENT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FROM the ORGANIZATION'S OFFICE UPON REQUEST AND ON OUR WEBSITE. ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION IN the ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0phi iNC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0832038778
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PH CASTLETON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0100 PARK AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0STATEN ISLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1phi inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2PHI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3PHI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Project Hospitality Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1project hospitality 385 HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WATERSHED ASSOCIATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CASTLETON HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133234441
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1061599105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2331070623
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3832700400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0see part vii
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1see part vii
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SEE PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SEE PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 Park Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1100 Park Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2100 PARK AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3100 PARK AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Staten Island
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Staten Island

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,045,608
Liabilities
$3,441,757
Net assets
$603,851
Revenue
$316,596
Expenses
$416,915
Net income
-$100,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$4.68$0.36$0.28$0.48$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.34$4.50$0.16$0.31$0.58$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.90$3.79$0.11$0.28$0.63$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.91$3.45$0.46$0.29$0.43$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.05$3.44$0.60$0.32$0.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.19$3.49$0.70$0.31$0.46$0.15
2018Summary only. Only limited summary data is available for this year.$4.24$3.38$0.86$0.22$0.27$0.05