Civic Intelligence

Bcuw-Madeline Housing Partners

990 • Fiscal year 2016 • EIN 46-3456305

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

Organization ProfileN/A
6 Forest AvenueParamus, NJ 07652

(201) 291-4051

Siviq Scores

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

Liabilities / Assets

66th percentile

0.42x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

720%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$16,960,419

Up $4,615,653 (+37%) from 2015

Net Assets

Up

$9,831,921

Up $3,992,124 (+68%) from 2015

Liabilities

Up

$7,128,498

Up $623,529 (+9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin97th percentile

Revenue

Up

$4,876,523

Up $4,282,016 (+720%) from 2015

Expenses

Up

$884,597

Up $826,058 (+1411%) from 2015

Net Income

Up

$3,991,926

Up $3,455,958 (+645%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80M$60M$40M$20M$0Assets 2015: $12,344,766Liabilities 2015: $6,504,969Net Assets 2015: $5,839,7972015Assets 2016: $16,960,419Liabilities 2016: $7,128,498Net Assets 2016: $9,831,9212016Assets 2017: $19,921,085Liabilities 2017: $8,713,108Net Assets 2017: $11,207,9772017Assets 2018: $24,429,343Liabilities 2018: $11,351,728Net Assets 2018: $13,077,6152018Assets 2019: $33,748,187Liabilities 2019: $14,022,439Net Assets 2019: $19,725,7482019Assets 2020: $53,471,651Liabilities 2020: $19,723,473Net Assets 2020: $33,748,1782020Assets 2021: $58,800,406Liabilities 2021: $20,054,801Net Assets 2021: $38,745,6052021Assets 2022: $67,069,198Liabilities 2022: $25,108,782Net Assets 2022: $41,960,4162022Assets 2023: $68,198,063Liabilities 2023: $24,579,885Net Assets 2023: $43,618,1782023Assets 2024: $73,472,248Liabilities 2024: $28,292,881Net Assets 2024: $45,179,3672024

Highlighted filing

2016

Assets$16,960,419
Liabilities$7,128,498
Net Assets$9,831,921
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$20M$15M$10M$5.0M$0Revenue 2015: $594,507Expenses 2015: $58,539Net Income 2015: $535,9682015Revenue 2016: $4,876,523Expenses 2016: $884,597Net Income 2016: $3,991,9262016Revenue 2017: $1,990,071Expenses 2017: $614,015Net Income 2017: $1,376,0562017Revenue 2018: $2,687,324Expenses 2018: $817,771Net Income 2018: $1,869,5532018Revenue 2019: $7,723,377Expenses 2019: $1,075,244Net Income 2019: $6,648,1332019Revenue 2020: $15,347,273Expenses 2020: $1,324,837Net Income 2020: $14,022,4362020Revenue 2021: $7,867,746Expenses 2021: $2,725,323Net Income 2021: $5,142,4232021Revenue 2022: $6,784,330Expenses 2022: $3,526,306Net Income 2022: $3,258,0242022Revenue 2023: $6,269,989Expenses 2023: $4,177,595Net Income 2023: $2,092,3942023Revenue 2024: $5,889,350Expenses 2024: $4,328,161Net Income 2024: $1,561,1892024

Highlighted filing

2016

Revenue$4,876,523
Expenses$884,597
Net Income$3,991,926
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 1, 2017
Return Version
2016v3.0
Gross Receipts
$4,876,523
Mission and Program Overview

Mission

The development and management of housing for special needs as well as low and moderate income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,404,951$16,539,810▲ $5,134,859
Rtn Earn Endowment Incm Other Fnds$5,839,797$9,831,921▲ $3,992,124
Cash and Non-Interest-Bearing Accounts$372,259$205,543▼ $166,716
Accounts Receivable$567,556$6,657▼ $560,899
Total Assets$12,344,766$16,960,419▲ $4,615,653
Other Assets Total-$208,409-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,992,423$4,215,870▼ $776,553
Accounts Payable and Accrued Expenses$1,508,659$1,541,893▲ $33,234
Other Liabilities-$1,360,998-
Escrow Account Liability$3,887$9,737▲ $5,850
Total Liabilities$6,504,969$7,128,498▲ $623,529
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,839,797$9,831,921▲ $3,992,124
Total Liabilities and Net Assets / Fund Balance$12,344,766$16,960,419▲ $4,615,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,117,552$121,115-
Other Land Buildings$213,117$22,460-
Land$7,421,345--
Leasehold Improvements$787,796--
Other Assets Org$208,409--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Shari DepalmaCo-manager
Thomas TorontoCo-manager
Revenue and Support

Revenue Composition

Contributions and Grants
$4,159,546
Program Service Revenue
$716,974
Investment Income
$3
Other Revenue
$0
All Other Contributions
$2,408,575
Change in Net Assets
$3,991,926

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$2,408,575
Total Noncash Contributions3$2,408,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$884,597
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
All Other Expenses$617,230$10,683$0$627,913
Depreciation Depletion$143,575$0$0$143,575
Insurance$0$20,902$0$20,902
Fees for Services Management$14,280$0$0$14,280
Occupancy$0$13,500$0$13,500
Fees for Services Accounting$0$9,720$0$9,720
Other Expenses$6,670$0$0$6,670
Office Expenses$0$2,336$0$2,336
Fees for Services Legal$0$1,876$0$1,876
Total Functional Expenses$818,962$65,635$0$884,597
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
Pass through - home loans$1,360,390
Deferred revenue$608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bcuwmadeline Housing Partners LLC
EIN
46-3456305
Phone
2012914051
Address
6 FOREST AVENUE, PARAMUS, NJ 07652

Signing Officer

Name
Thomas Toronto Co-manager
Title
Co-manager
Phone
2012914051
Signed
2017-01-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Toronto
Formed
2012
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
William Katchen CPA LLC
Address
SUITE 303 596 ANDERSON AVE, CLIFFSIDE PARK, NJ 07010
Preparer
William Katchen CPA
Phone
2019434449
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 and attachments are available at the bcuw office for public review.”

Pt VI, Line 19

“All formation documents and policies are available at the bcuw office for public review.”

Pt VI, Line 12C

“Compliance with organization policies are monitored by board members.”

Form 990, Part IX, Line 24E

“ELEVATOR 136. 136. 0. 0.”

Form 990, Part IX, Line 24E

“Social service support 14040. 14040. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 29344. 29344. 0. 0.”

Form 990, Part IX, Line 24E

“Landscaping 4069. 4069. 0. 0.”

Form 990, Part IX, Line 24E

“Snow removal 6878. 6878. 0. 0.”

Form 990, Part IX, Line 24E

“Extermination 1085. 1085. 0. 0.”

Form 990, Part IX, Line 24E

“Property inspections 125. 125. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 9654. 9654. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEE 34. 0. 34. 0.”

Form 990, Part IX, Line 24E

“Developer fees 551787. 551787. 0. 0.”

Form 990, Part IX, Line 24E

“Business licenses and permits 112. 112. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subcriptions 76. 0. 76. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 2147. 0. 2147. 0.”

Form 990, Part IX, Line 24E

“Professional fees 8426. 0. 8426. 0.”

Financial Statement Notes

Pt IV, Line 2B

“Security deposit liability”

Raw XML AppendixShowing 400 of 418 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/ExplanationTxt0THE 990 AND ATTACHMENTS ARE AVAILABLE AT THE BCUW OFFICE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FORMATION DOCUMENTS AND POLICIES ARE AVAILABLE AT THE BCUW OFFICE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH ORGANIZATION POLICIES ARE MONITORED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELEVATOR 136. 136. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOCIAL SERVICE SUPPORT 14040. 14040. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE 29344. 29344. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LANDSCAPING 4069. 4069. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SNOW REMOVAL 6878. 6878. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXTERMINATION 1085. 1085. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY INSPECTIONS 125. 125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES 9654. 9654. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEE 34. 0. 34. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEVELOPER FEES 551787. 551787. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUSINESS LICENSES AND PERMITS 112. 112. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES AND SUBCRIPTIONS 76. 0. 76. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS AND ENTERTAINMENT 2147. 0. 2147. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROFESSIONAL FEES 8426. 0. 8426. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06 FOREST AVENUE SUTIE 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1555 10TH STREET
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0818962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0884597
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04876523
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt02
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IRS990/WhistleblowerPolicyInd0false
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,960,419
Liabilities
$7,128,498
Net assets
$9,831,921
Revenue
$4,876,523
Expenses
$884,597
Net income
$3,991,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.5$28.3$45.2$5.89$4.33$1.56
2023Detailed filing. Detailed filing data is available for this year.$68.2$24.6$43.6$6.27$4.18$2.09
2022Detailed filing. Detailed filing data is available for this year.$67.1$25.1$42.0$6.78$3.53$3.26
2021Detailed filing. Detailed filing data is available for this year.$58.8$20.1$38.7$7.87$2.73$5.14
2020Detailed filing. Detailed filing data is available for this year.$53.5$19.7$33.7$15.3$1.32$14.0
2019Detailed filing. Detailed filing data is available for this year.$33.7$14.0$19.7$7.72$1.08$6.65
2018Detailed filing. Detailed filing data is available for this year.$24.4$11.4$13.1$2.69$0.82$1.87
2017Detailed filing. Detailed filing data is available for this year.$19.9$8.71$11.2$1.99$0.61$1.38
2016Detailed filing. Detailed filing data is available for this year.$17.0$7.13$9.83$4.88$0.88$3.99
2015Detailed filing. Detailed filing data is available for this year.$12.3$6.50$5.84$0.59$0.06$0.54