Civic Intelligence

346 East 21St Street Hdfc

EIN 46-1784280 • 501(c)4 • New York, NY

Profile

To provide housing for persons of low income.

59-61 E 4th Street 4th FLNew York, NY 10003

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.30x

Higher debt load relative to revenue than 42% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-25%

Higher net margin than 28% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$976,788

Down $86,245 (-8.1%) from 2023

Liabilities

Up

$105,453

Up $1,294 (+1.2%) from 2023

Net Assets

Down

$871,335

Down $87,539 (-9.1%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin28th percentile

Revenue

Up

$355,217

Up $1,713 (+0.5%) from 2023

Expenses

Up

$442,756

Up $110,532 (+33%) from 2023

Net Income

Down

-$87,539

Down $108,819 (-511%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $437,513Liabilities 2013: $153,665Net Assets 2013: $283,8482013Assets 2014: $440,431Liabilities 2014: $73,059Net Assets 2014: $367,3722014Assets 2015: $513,018Liabilities 2015: $71,373Net Assets 2015: $441,6452015Assets 2016: $650,806Liabilities 2016: $74,897Net Assets 2016: $575,9092016Assets 2017: $742,428Liabilities 2017: $63,904Net Assets 2017: $678,5242017Assets 2018: $843,736Liabilities 2018: $93,039Net Assets 2018: $750,6972018Assets 2019: $836,011Liabilities 2019: $52,907Net Assets 2019: $783,1042019Assets 2020: $938,590Liabilities 2020: $67,157Net Assets 2020: $871,4332020Assets 2021: $1,001,419Liabilities 2021: $85,282Net Assets 2021: $916,1372021Assets 2022: $1,040,155Liabilities 2022: $102,561Net Assets 2022: $937,5942022Assets 2023: $1,063,033Liabilities 2023: $104,159Net Assets 2023: $958,8742023Assets 2024: $976,788Liabilities 2024: $105,453Net Assets 2024: $871,3352024

Highlighted filing

2024

Assets$976,788
Liabilities$105,453
Net Assets$871,335
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $469,204Expenses 2013: $269,593Net Income 2013: $199,6112013Revenue 2014: $392,455Expenses 2014: $308,931Net Income 2014: $83,5242014Revenue 2015: $314,403Expenses 2015: $240,130Net Income 2015: $74,2732015Revenue 2016: $318,909Expenses 2016: $184,645Net Income 2016: $134,2642016Revenue 2017: $318,101Expenses 2017: $215,486Net Income 2017: $102,6152017Revenue 2018: $297,689Expenses 2018: $225,516Net Income 2018: $72,1732018Revenue 2019: $307,719Expenses 2019: $275,312Net Income 2019: $32,4072019Revenue 2020: $347,539Expenses 2020: $259,210Net Income 2020: $88,3292020Revenue 2021: $329,042Expenses 2021: $284,338Net Income 2021: $44,7042021Revenue 2022: $328,664Expenses 2022: $307,207Net Income 2022: $21,4572022Revenue 2023: $353,504Expenses 2023: $332,224Net Income 2023: $21,2802023Revenue 2024: $355,217Expenses 2024: $442,756Net Income 2024: -$87,5392024

Highlighted filing

2024

Revenue$355,217
Expenses$442,756
Net Income-$87,539
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,788
Liabilities
$105,453
Net assets
$871,335
Revenue
$355,217
Expenses
$442,756
Net income
-$87,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$0.36$0.44$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.96$0.35$0.33$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.10$0.94$0.33$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.92$0.33$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$0.35$0.26$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.78$0.31$0.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.75$0.30$0.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.32$0.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$0.32$0.18$0.13
2015Summary only. Only limited summary data is available for this year.$0.51$0.07$0.44$0.31$0.24$0.07
2014Summary only. Only limited summary data is available for this year.$0.44$0.07$0.37$0.39$0.31$0.08
2013Summary only. Only limited summary data is available for this year.$0.44$0.15$0.28$0.47$0.27$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$355,217
Mission and Program Overview

Mission

To provide housing for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$506,303-
Cash and Non-Interest-Bearing Accounts$769,486$182,491▼ $586,995
Land, Buildings, and Equipment, Net$168,105$160,286▼ $7,819
Accounts Receivable$87,948$83,002▼ $4,946
Prepaid Expenses and Deferred Charges$18,133$24,794▲ $6,661
Total Assets$1,063,033$976,788▼ $86,245
Other Assets Total$19,361$19,912▲ $551
Liabilities
Accounts Payable and Accrued Expenses$78,641$68,825▼ $9,816
Deferred Revenue$8,776$19,601▲ $10,825
Escrow Account Liability$16,742$17,027▲ $285
Total Liabilities$104,159$105,453▲ $1,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$958,874$871,335▼ $87,539
Total Net Assets Fund Balance$958,874$871,335▼ $87,539
Total Liabilities and Net Assets / Fund Balance$1,063,033$976,788▼ $86,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,286$65,252$225,538
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Virgen SaldanaPresident
Jose MoscosoMember
Edward DelgadoSecretary
Valerio OrselliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$348,962
Investment Income
$6,255
Other Revenue
$0
Change in Net Assets
$-87,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$355,217
Total Revenue per Form 990
$355,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,758
Salaries, Compensation, and Employee Benefits$66,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,741--$50,741
Insurance$45,503--$45,503
All Other Expenses$41,156--$41,156
Fees for Services Management-$35,267-$35,267
Other Expenses$31,939--$31,939
Fees for Services Other$17,248--$17,248
Other Employee Benefits$11,808--$11,808
Fees for Services Accounting-$8,025-$8,025
Depreciation Depletion$7,819--$7,819
Payroll Taxes$4,449--$4,449
Fees for Services Legal$3,702--$3,702
Total Functional Expenses$399,464$43,292$0$442,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$442,756
Total Expenses per Audited Statements$442,756
Total Expenses per Form 990$442,756
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The building is managed by legacies of cooper square unido, inc.”

Form 990, Part VI, Section B, Line 11B

“The organization board of directors is provided a copy of the form 990 for review.”

Form 990, Part VI, Section C, Line 19

“Documents,which are public records, are available upon request.”

Filing and Contact Details

Filer

Filer Name
346 East 21st Street Hdfc
EIN
46-1784280
Phone
2124775340
Address
59-61 E 4TH STREET 4TH FL, NEW YORK, NY 10003

Signing Officer

Name
Valerio Orselli
Title
Treasurer
Phone
2124775340
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerio Orselli
Formed
2013
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Lipsky Goodkin & Co Pc
Address
120 WEST 45TH STREET 7TH FL, NEW YORK, NY 10036
Preparer
Mesug Kim
Phone
2128406444
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits from tenants in an escrow account. These deposits are returned to the tenants once tenants move out of the apartment.”

Raw XML Appendix328 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt059-61 EAST 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0VIRGEN SALDANA
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIO ORSELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSE MOSCOSO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0355217
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0WATER & SEWER
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IRS990ScheduleD/ExplanationProvidedInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE TENANTS MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUILDING IS MANAGED BY LEGACIES OF COOPER SQUARE UNIDO, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS,WHICH ARE PUBLIC RECORDS, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01063033
IRS990/TotalAssetsEOYAmt0976788
IRS990/TotalAssetsGrp/BOYAmt01063033
IRS990/TotalAssetsGrp/EOYAmt0976788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104159
IRS990/TotalLiabilitiesEOYAmt0105453
IRS990/TotalLiabilitiesGrp/BOYAmt0104159
IRS990/TotalLiabilitiesGrp/EOYAmt0105453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0958874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0871335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0399464
IRS990/TotalProgramServiceRevenueAmt0348962
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01063033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0976788
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt059-61 E 4TH STREET 4TH FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIO ORSELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02124775340
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0346 EAST 21ST STREET HDFC
ReturnHeader/Filer/BusinessNameControlTxt0346E
ReturnHeader/Filer/EIN0461784280
ReturnHeader/Filer/PhoneNum02124775340
ReturnHeader/Filer/USAddress/AddressLine1Txt059-61 E 4TH STREET 4TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132672154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIPSKY GOODKIN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 WEST 45TH STREET 7TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02128406444
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MESUG KIM
ReturnHeader/ReturnTs02025-11-11T11:03:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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