Civic Intelligence

Yonkers Community Housing Development Organization Inc.

990 • Fiscal year 2018 • EIN 46-0613568

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

83rd percentile

1.02x

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

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.93x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

-2.2%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-65%

Faster asset growth than 5% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-86%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$71,859

Down $134,361 (-65%) from 2017

Net Assets

Down

-$1,701

Down $1,701 from 2017

Liabilities

Down

$73,560

Down $132,660 (-64%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Down

$78,730

Down $465,106 (-86%) from 2017

Expenses

Down

$80,431

Down $444,582 (-85%) from 2017

Net Income

Down

-$1,701

Down $20,524 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$71,859
Liabilities$73,560
Net Assets-$1,701
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$78,730
Expenses$80,431
Net Income-$1,701
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$78,730
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$57,503$57,433▼ $70
Cash and Non-Interest-Bearing Accounts$148,547$14,221▼ $134,326
Prepaid Expenses and Deferred Charges$170$205▲ $35
Total Assets$206,220$71,859▼ $134,361
Liabilities
Other Liabilities$63,116$68,931▲ $5,815
Accounts Payable and Accrued Expenses$143,104$4,629▼ $138,475
Total Liabilities$206,220$73,560▼ $132,660
Net Assets / Fund Balance
Unrestricted Net Assets$0$-1,701▼ $1,701
Total Net Assets Fund Balance$0$-1,701▼ $1,701
Total Liabilities and Net Assets / Fund Balance$206,220$71,859▼ $134,361
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$78,730
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,166
Salaries, Compensation, and Employee Benefits$38,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,221--$36,221
Other Salaries and Wages$34,333--$34,333
Payroll Taxes$3,217--$3,217
Office Expenses$1,230--$1,230
Occupancy$1,200--$1,200
Insurance-$760-$760
Other Employee Benefits$715--$715
Travel$90--$90
Other Expenses$52$1,103-$52
Total Functional Expenses$78,568$1,863$0$80,431
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 Affiliate$68,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 the 990 prior to filing and advise with comments and proposed changes.”

Form 990, Part VI, Section C, Line 18

“The 990 will be available at guidestar.org.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Seth Berman
Title
Executive Director
Phone
9149635118
Signed
2019-11-13
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
GRASSI & CO CPA'S PC
Address
488 MADISON AVENUE 21ST FLOOR, NEW YORK, NY 10022
Preparer
Derek Flanagan
Phone
2126616166
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 36,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,221.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies the provisions pertaining to uncertain tax provisions, fasb accounting standards codification ("asc") topic 740, and has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. The adoption of this standard by the organization has had no impact on its financial statements.”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE AVAILABLE AT GUIDESTAR.ORG.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 36,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,221.
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt036171
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt138265
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt268931
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078730
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078568
IRS990/TotalFunctionalExpensesGrp/TotalAmt080431
IRS990/TotalGrossUBIAmt00
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,859
Liabilities
$73,560
Net assets
-$1,701
Revenue
$78,730
Expenses
$80,431
Net income
-$1,701
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
2018Detailed filing. Detailed filing data is available for this year.$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