Civic Intelligence

Yonkers Community Housing Development Organization Inc.

990 • Fiscal year 2016 • EIN 46-0613568

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
30 South BroadwayYonkers, NY 10703

(914) 963-5118

Siviq Scores

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

Liabilities / Assets

85th percentile

1.28x

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

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.39x

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

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

-0.8%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-70%

Faster asset growth than 6% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-40%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$67,876

Down $156,129 (-70%) from 2015

Net Assets

Down

-$18,823

Down $1,733 (-10%) from 2015

Liabilities

Down

$86,699

Down $154,396 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Down

$224,472

Down $146,786 (-40%) from 2015

Expenses

Down

$226,205

Down $151,353 (-40%) from 2015

Net Income

Up

-$1,733

Up $4,567 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$67,876
Liabilities$86,699
Net Assets-$18,823
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$224,472
Expenses$226,205
Net Income-$1,733
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$224,472
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.

Yonkers community housing development organizations' mission is to assist disabled yonkers ny residents in making their homes accessible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$206,801$53,491▼ $153,310
Cash and Non-Interest-Bearing Accounts$17,088$14,238▼ $2,850
Prepaid Expenses and Deferred Charges$116$147▲ $31
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$224,005$67,876▼ $156,129
Other Assets Total-$0-
Liabilities
Other Liabilities-$83,995-
Accounts Payable and Accrued Expenses$241,095$2,704▼ $238,391
Total Liabilities$241,095$86,699▼ $154,396
Net Assets / Fund Balance
Unrestricted Net Assets$-17,090$-18,823▼ $1,733
Total Net Assets Fund Balance$-17,090$-18,823▼ $1,733
Total Liabilities and Net Assets / Fund Balance$224,005$67,876▼ $156,129
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tom McspedonPresident
John HeckVice President
Gloria JordanDirector
Nancy GillDirector
Seth BermanExecutive Director
Mary HoarSecretary
Frank Sinatra JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Crestwood ContractingContracting330 HOLLYWOOD AVENUE, Yonkers, NY 10707-
Revenue and Support

Revenue Composition

Contributions and Grants
$224,472
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,279
Salaries, Compensation, and Employee Benefits$37,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$36,170--$36,170
Other Salaries and Wages$34,131--$34,131
Payroll Taxes$3,276--$3,276
Fees for Services Accounting-$2,000-$2,000
Occupancy$1,200--$1,200
Insurance-$761-$761
Office Expenses$607--$607
Other Expenses$580$1,101-$580
Other Employee Benefits$519--$519
All Other Expenses$367--$367
Payment Travel Entrtnmnt Publicly Ofcl$184--$184
Fees for Services Other$50--$50
Total Functional Expenses$222,343$3,862$0$226,205
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
due from affiliate$83,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 will be available at guidestar.org”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Yonkers Community Housing
EIN
46-0613568
Phone
9149635118
Address
30 SOUTH BROADWAY, YONKERS, NY 10703

Signing Officer

Name
Seth Berman
Title
Executive Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Berman
Formed
2012
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
2

Preparer

Firm
Lederer Levine & Associates LLC
Address
1099 Wall St West Suite 280, Lyndhurst, NJ 07071
Preparer
Kenneth J Lederer
Phone
2019333780
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01154234
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01154234
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01154234
IRS990ScheduleA/TotalSupportAmt01191273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due from affiliate
IRS990ScheduleD/TotalLiabilityAmt083995
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER WILL REVIEW THE 990 PRIOR TO FILING AND ADVISE WITH COMMENTS AND PROPOSED CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE AVAILABLE AT GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAMILY SERVICE SOCIETY OF YONKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131739956
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES TO THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt030 SOUTH BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YONKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt036170
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt137039
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt283995
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FAMILY SERVICE SOCIETY OF YONKERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FAMILY SERVICE SOCIETY OF YONKERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2FAMILY SERVICE SOCIETY OF YONKERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224005
IRS990/TotalAssetsEOYAmt067876
IRS990/TotalAssetsGrp/BOYAmt0224005
IRS990/TotalAssetsGrp/EOYAmt067876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224472
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241095
IRS990/TotalLiabilitiesEOYAmt086699
IRS990/TotalLiabilitiesGrp/BOYAmt0241095
IRS990/TotalLiabilitiesGrp/EOYAmt086699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18823
IRS990/TotalProgramServiceExpensesAmt0222343
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224472
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067876
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

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
$67,876
Liabilities
$86,699
Net assets
-$18,823
Revenue
$224,472
Expenses
$226,205
Net income
-$1,733
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
2016Detailed filing. Detailed filing data is available for this year.$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