Civic Intelligence

Yonkers Community Housing Development Organization Inc.

990 • Fiscal year 2020 • EIN 46-0613568

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 17, 2022

Organization ProfileN/A
30 South BroadwayYonkers, NY 10701

(914) 963-5118

Siviq Scores

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

Liabilities / Assets

79th percentile

1.04x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.37x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

44th percentile

-1.4%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

100th percentile

$804,004

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 286.7% of source-year revenue.

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

Asset Growth

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$99,582

Down $57,982 (-37%) from 2019

Net Assets

Down

-$3,725

Down $3,818 (-4105%) from 2019

Liabilities

Down

$103,307

Down $54,164 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Up

$280,451

Up $114,326 (+69%) from 2019

Expenses

Up

$284,269

Up $119,989 (+73%) from 2019

Net Income

Down

-$3,818

Down $5,663 (-307%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0-$100KAssets 2013: $122,529Liabilities 2013: $122,294Net Assets 2013: $2352013Assets 2014: $140,184Liabilities 2014: $150,974Net Assets 2014: -$10,7902014Assets 2015: $224,005Liabilities 2015: $241,095Net Assets 2015: -$17,0902015Assets 2016: $67,876Liabilities 2016: $86,699Net Assets 2016: -$18,8232016Assets 2017: $206,220Liabilities 2017: $206,220Net Assets 2017: $02017Assets 2018: $71,859Liabilities 2018: $73,560Net Assets 2018: -$1,7012018Assets 2019: $157,564Liabilities 2019: $157,471Net Assets 2019: $932019Assets 2020: $99,582Liabilities 2020: $103,307Net Assets 2020: -$3,7252020Assets 2021: $127,325Liabilities 2021: $136,173Net Assets 2021: -$8,8482021Assets 2022: $93,622Liabilities 2022: $103,737Net Assets 2022: -$10,1152022Assets 2023: $7,361Liabilities 2023: $17,476Net Assets 2023: -$10,1152023

Highlighted filing

2020

Assets$99,582
Liabilities$103,307
Net Assets-$3,725
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $231,128Expenses 2013: $230,893Net Income 2013: $2352013Revenue 2014: $364,415Expenses 2014: $375,440Net Income 2014: -$11,0252014Revenue 2015: $371,258Expenses 2015: $377,558Net Income 2015: -$6,3002015Revenue 2016: $224,472Expenses 2016: $226,205Net Income 2016: -$1,7332016Revenue 2017: $543,836Expenses 2017: $525,013Net Income 2017: $18,8232017Revenue 2018: $78,730Expenses 2018: $80,431Net Income 2018: -$1,7012018Revenue 2019: $166,125Expenses 2019: $164,280Net Income 2019: $1,8452019Revenue 2020: $280,451Expenses 2020: $284,269Net Income 2020: -$3,8182020Revenue 2021: $60,143Expenses 2021: $65,266Net Income 2021: -$5,1232021Revenue 2022: $72,630Expenses 2022: $73,897Net Income 2022: -$1,2672022Revenue 2023: $82,000Expenses 2023: $82,000Net Income 2023: $02023

Highlighted filing

2020

Revenue$280,451
Expenses$284,269
Net Income-$3,818
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 17, 2022
Return Version
2020v4.1
Gross Receipts
$280,451
Mission and Program Overview

Mission

To enable low-income yonkers ny residents with disabilities to age in place by making their homes safe and accessible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$132,177$72,688▼ $59,489
Cash and Non-Interest-Bearing Accounts$25,309$26,670▲ $1,361
Prepaid Expenses and Deferred Charges$78$224▲ $146
Total Assets$157,564$99,582▼ $57,982
Liabilities
Other Liabilities$90,567$94,911▲ $4,344
Accounts Payable and Accrued Expenses$66,904$8,396▼ $58,508
Total Liabilities$157,471$103,307▼ $54,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93$-3,725▼ $3,818
Total Net Assets Fund Balance$93$-3,725▼ $3,818
Total Liabilities and Net Assets / Fund Balance$157,564$99,582▼ $57,982
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Thomas McspedonPresident
John HeckVice President
Gloria JordanDirector
Nancy GillDirector
Seth BermanExecutive Director
Mary HoarSecretary
Frank Sinastra JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,412
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39
Change in Net Assets
$-3,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$280,451
Total Revenue per Form 990
$280,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,326
Salaries, Compensation, and Employee Benefits$43,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,609--$41,609
Other Salaries and Wages$36,267--$36,267
Other Employee Benefits$4,390--$4,390
Payroll Taxes$3,286--$3,286
Occupancy$1,200--$1,200
Insurance$760--$760
Other Expenses$350--$350
All Other Expenses$235--$235
Travel$121--$121
Total Functional Expenses$284,269$0$0$284,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,269
Total Expenses per Audited Statements$284,269
Total Expenses per Form 990$284,269
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Parties$94,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Each board member will review 990 prior to filing and advise with comments and proposed changes.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Yonkers Community Housing Development
EIN
46-0613568
Phone
9149635118
Address
30 SOUTH BROADWAY, YONKERS, NY 10701

Signing Officer

Name
Helen Frankel
Title
Executive Director
Phone
9149635118
Signed
2022-01-17

Organization Details

Principal Officer
Helen Frankel
Formed
2012
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Galleros Robinson Cpas Llp
Address
115 DAVIS STATION ROAD, CREAM RIDGE, NJ 08514
Preparer
Derek Flanagan
Phone
7329252608
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 3,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,578. Management fees: program service expenses 38,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,031.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2017.”

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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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284269
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0279342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0508334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SETH BERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0804004
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER WILL REVIEW 990 PRIOR TO FILING AND ADVISE WITH COMMENTS AND PROPOSED CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,578. MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 38,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,031.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAMILY SERVICE SOCIETY OF YONKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131739956
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICE TO THE ELDERLY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt030 SOUTH BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YONKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FAMILY SERVICE SOCIETY OF YONKERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FAMILY SERVICE SOCIETY OF YONKERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0157564
IRS990/TotalAssetsEOYAmt099582
IRS990/TotalAssetsGrp/BOYAmt0157564
IRS990/TotalAssetsGrp/EOYAmt099582
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0280412
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157471
IRS990/TotalLiabilitiesEOYAmt0103307
IRS990/TotalLiabilitiesGrp/BOYAmt0157471
IRS990/TotalLiabilitiesGrp/EOYAmt0103307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3725
IRS990/TotalOtherCompensationAmt0524662
IRS990/TotalProgramServiceExpensesAmt0284269
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099582
IRS990/TotReportableCompRltdOrgAmt0279342
IRS990/TravelGrp/ProgramServicesAmt0121
IRS990/TravelGrp/TotalAmt0121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 SOUTH BROADWAY
IRS990/USAddress/CityNm0YONKERS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,582
Liabilities
$103,307
Net assets
-$3,725
Revenue
$280,451
Expenses
$284,269
Net income
-$3,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.17$0.10$0.82$0.82$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.04$0.10$0.73$0.74$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.36$0.09$0.60$0.65$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.03$0.04$2.80$2.84$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.57$0.00$1.66$1.64$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.74$0.02$0.79$0.80$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.06$0.00$5.44$5.25$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.87$0.19$2.24$2.26$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.41$0.17$3.71$3.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.51$0.11$3.64$3.75$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.22$0.00$2.31$2.31$0.00