Civic Intelligence

Joint Ownership Entity New York City Corp

990 • Fiscal year 2021 • EIN 47-5044823

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2023

Organization ProfileWWW.JOENYC.ORG
588 Broadway 1208New York, NY 10012

(646) 768-4100

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

11.51x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

6th percentile

-29%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

6th percentile

$127,752

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

39th percentile

8.2%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-17%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$168,757,789

Up $12,762,750 (+8.2%) from 2020

Net Assets

Down

$3,148,489

Down $5,769,165 (-65%) from 2020

Liabilities

Up

$165,609,300

Up $18,531,915 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$14,394,348

Down $3,039,677 (-17%) from 2020

Expenses

Up

$18,637,402

Up $1,187,835 (+6.8%) from 2020

Net Income

Down

-$4,243,054

Down $4,227,512 (-27201%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200M$150M$100M$50M$0Assets 2016: $1,211,290Liabilities 2016: $501,826Net Assets 2016: $709,4642016Assets 2017: $28,289,436Liabilities 2017: $25,081,357Net Assets 2017: $3,208,0792017Assets 2018: $59,416,131Liabilities 2018: $49,461,265Net Assets 2018: $9,954,8662018Assets 2019: $79,367,192Liabilities 2019: $59,344,207Net Assets 2019: $20,022,9852019Assets 2020: $155,995,039Liabilities 2020: $147,077,385Net Assets 2020: $8,917,6542020Assets 2021: $168,757,789Liabilities 2021: $165,609,300Net Assets 2021: $3,148,4892021Assets 2022: $5,675,989Liabilities 2022: $2,571,059Net Assets 2022: $3,104,9302022Assets 2023: $10,293,193Liabilities 2023: $1,429,640Net Assets 2023: $8,863,5532023Assets 2024: $9,906,748Liabilities 2024: $1,429,640Net Assets 2024: $8,477,1082024

Highlighted filing

2021

Assets$168,757,789
Liabilities$165,609,300
Net Assets$3,148,489
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$30M$20M$10M$0-$10MRevenue 2016: $1,691,409Expenses 2016: $981,945Net Income 2016: $709,4642016Revenue 2017: $3,761,944Expenses 2017: $1,266,920Net Income 2017: $2,495,0242017Revenue 2018: $14,428,645Expenses 2018: $7,736,792Net Income 2018: $6,691,8532018Revenue 2019: $22,913,364Expenses 2019: $11,692,148Net Income 2019: $11,221,2162019Revenue 2020: $17,434,025Expenses 2020: $17,449,567Net Income 2020: -$15,5422020Revenue 2021: $14,394,348Expenses 2021: $18,637,402Net Income 2021: -$4,243,0542021Revenue 2022: $246,635Expenses 2022: $652,805Net Income 2022: -$406,1702022Revenue 2023: $720,303Expenses 2023: $510,984Net Income 2023: $209,3192023Revenue 2024: $12,161Expenses 2024: $391,410Net Income 2024: -$379,2492024

Highlighted filing

2021

Revenue$14,394,348
Expenses$18,637,402
Net Income-$4,243,054
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2023
Return Version
2021v4.2
Gross Receipts
$14,394,348
Mission and Program Overview

Mission

The primary purposes of joe nyc are to strengthen its members' ability to develop, maintain, and manage affordable housing and serve as a vehicle to maintain long-term affordability of existing and future affordable housing units in support of their missions as community-based organizations that align their housing development and management work with the needs and resources of the communities served and focus on resident services and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,767,219$120,948,064▲ $10,180,845
Savings and Temporary Cash Investments$26,775,160$26,961,702▲ $186,542
Cash and Non-Interest-Bearing Accounts$4,252,103$4,131,189▼ $120,914
Accounts Receivable$2,289,334$3,245,934▲ $956,600
Other Notes and Loans Receivable, Net$2,024,590$2,327,483▲ $302,893
Prepaid Expenses and Deferred Charges$636,822$971,926▲ $335,104
Total Assets$155,995,039$168,757,789▲ $12,762,750
Other Assets Total$9,249,811$10,171,491▲ $921,680
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,275,828$136,338,335▲ $8,062,507
Accounts Payable and Accrued Expenses$5,054,043$24,889,099▲ $19,835,056
Other Liabilities$13,095,238$3,942,640▼ $9,152,598
Deferred Revenue$652,276$439,226▼ $213,050
Total Liabilities$147,077,385$165,609,300▲ $18,531,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,407,821$2,638,656▼ $5,769,165
Net Assets With Donor Restrictions$509,833$509,833→ $0
Total Net Assets Fund Balance$8,917,654$3,148,489▼ $5,769,165
Total Liabilities and Net Assets / Fund Balance$155,995,039$168,757,789▲ $12,762,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,347,658$7,896,762$92,244,420
Land$24,149,452-$24,149,452
Other Land Buildings$12,450,954-$12,450,954
Other Assets Org$10,171,491--
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter MaddenExecutive DirectorFT$120,192$7,560$127,752
Allison Van HeeDirector of Asset ManagementFT$112,237$9,072$121,309

Board Members and Trustees

NameTitle
David GilcristChair
Scott ShortChair
Bernell GrierVice Chair
Frank LangDirector
Gordon BellDirector
Gregory AndersonDirector
Janice BerthoudDirector
Ken WrayDirector
Michelle De La LuizDirector
Isemene SpiliotisSecretary
Hope BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,344
Program Service Revenue
$14,334,524
Investment Income
$132,935
Other Revenue
$-544,455
All Other Contributions
$471,344
Change in Net Assets
$-4,243,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,257,201
Salaries, Compensation, and Employee Benefits$280,201
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,883,920--$3,883,920
Depreciation Depletion$3,187,644--$3,187,644
Fees for Services Management$1,087,406$1,261,190-$2,348,596
Interest$2,077,831--$2,077,831
Insurance$1,268,121--$1,268,121
Office Expenses$332,092--$332,092
Fees for Services Accounting-$297,807-$297,807
Fees for Services Legal$219,401--$219,401
Other Salaries and Wages$152,301--$152,301
Other Expenses$136,759$157,429-$136,759
Current Officers, Directors, Trustees, and Key Employees$127,900--$127,900
Fees for Services Other$108,849--$108,849
Grants to Domestic Orgs$100,000--$100,000
Total Functional Expenses$16,920,976$1,716,426$0$18,637,402
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Banana Kelly Community Improvement Association IncBronx, NY501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$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$2,429,031
Investment in Affiliate$731,474
Tenant Security Deposits$514,987
Prepaid Rent$267,148
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 990 is prepared by an independent accountant. It is then reviewed by the organization's governing body. After the review, form 990 is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Members sign annual conflict of interest policy. Conflict waivers would be signed if a transaction created the appearance of a conflict.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Joint Ownership Entity
EIN
47-5044823
Phone
6467684100
Address
588 BROADWAY 1208, NEW YORK, NY 10012

Signing Officer

Name
Stanley Celius
Title
Executive Director
Phone
6467684100
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Celius
Formed
2015
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
11

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets -1,526,111.”

FORM 990, PART IV, LINE 12B:

“As of the date of filing the audit has not yet been completed. Form 990 has been prepared based on the best information available. Should information substantially change upon completion of the audit, appropriate action will be taken.”

Raw XML AppendixShowing 400 of 1,014 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05054043
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024889099
IRS990/AccountsReceivableGrp/BOYAmt02289334
IRS990/AccountsReceivableGrp/EOYAmt03245934
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSES OF JOE NYC ARE TO STRENGTHEN ITS MEMBERS' ABILITY TO DEVELOP, MAINTAIN, AND MANAGE AFFORDABLE HOUSING AND SERVE AS A VEHICLE TO MAINTAIN LONG-TERM AFFORDABILITY OF EXISTING AND FUTURE AFFORDABLE HOUSING UNITS IN SUPPORT OF THEIR MISSIONS AS COMMUNITY-BASED ORGANIZATIONS THAT ALIGN THEIR HOUSING DEVELOPMENT AND MANAGEMENT WORK WITH THE NEEDS AND RESOURCES OF THE COMMUNITIES SERVED AND FOCUS ON RESIDENT SERVICES AND SUPPORT.
IRS990/AllOtherContributionsAmt0471344
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STANLEY CELIUS
IRS990/BooksInCareOfDetail/PhoneNum02126971640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0588 BROADWAY SUITE 1208
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010012
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04252103
IRS990/CashNonInterestBearingGrp/EOYAmt04131189
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0471344
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt0132935
IRS990/CYOtherExpensesAmt018257201
IRS990/CYOtherRevenueAmt0-544455
IRS990/CYProgramServiceRevenueAmt014334524
IRS990/CYRevenuesLessExpensesAmt0-4243054
IRS990/CYSalariesCompEmpBnftPaidAmt0280201
IRS990/CYTotalExpensesAmt018637402
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014394348
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0652276
IRS990/DeferredRevenueGrp/EOYAmt0439226
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03187644
IRS990/DepreciationDepletionGrp/TotalAmt03187644
IRS990/Desc0REAL ESTATE ASSET MANAGEMENT: MONITOR INCOME AND EXPENSES OF REAL ESTATE PORTFOLIO AND IDENTIFY EXPENSE REDUCTION MEASURES.REAL ESTATE PORTFOLIO DEVELOPMENT: UNDERTAKE PROCESS OF TRANSFERRING OWNERSHIP INTEREST OF PROPERTIES OWNED BY COMMUNITY DEVELOPMENT CORPORATIONS IN THE JOINT OWNERSHIP ENTITY; ACQUIRE PROPERTIES THROUGH REAL ESTATE ACQUISITIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0509833
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0509833
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016920976
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0297807
IRS990/FeesForServicesAccountingGrp/TotalAmt0297807
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0219401
IRS990/FeesForServicesLegalGrp/TotalAmt0219401
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01261190
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01087406
IRS990/FeesForServicesManagementGrp/TotalAmt02348596
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0108849
IRS990/FeesForServicesOtherGrp/TotalAmt0108849
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129072
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNELL GRIER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GILCRIST
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK LANG
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5HOPE BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm6ISEMENE SPILIOTIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JANICE BERTHOUD
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN WRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE DE LA LUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLISON VAN HEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11120192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12112237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF ASSET MANAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014394348
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01268121
IRS990/InsuranceGrp/TotalAmt01268121
IRS990/InterestGrp/ProgramServicesAmt02077831
IRS990/InterestGrp/TotalAmt02077831
IRS990/InvestmentIncomeGrp/ExclusionAmt0132935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132935
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07896762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110767219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120948064
IRS990/LandBldgEquipCostOrOtherBssAmt0128844826
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0462904
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0462904
IRS990/MissionDesc0THE PRIMARY PURPOSES OF JOE NYC ARE TO STRENGTHEN ITS MEMBERS' ABILITY TO DEVELOP, MAINTAIN, AND MANAGE AFFORDABLE HOUSING AND SERVE AS A VEHICLE TO MAINTAIN LONG-TERM AFFORDABILITY OF EXISTING AND FUTURE AFFORDABLE HOUSING UNITS IN SUPPORT OF THEIR MISSIONS AS COMMUNITY-BASED ORGANIZATIONS THAT ALIGN THEIR HOUSING DEVELOPMENT AND MANAGEMENT WORK WITH THE NEEDS AND RESOURCES OF THE COMMUNITIES SERVED AND FOCUS ON RESIDENT SERVICES AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0128275828
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0136338335
IRS990/NetAssetsOrFundBalancesBOYAmt08917654
IRS990/NetAssetsOrFundBalancesEOYAmt03148489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08407821
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02638656
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03883920
IRS990/OccupancyGrp/TotalAmt03883920
IRS990/OfficeExpensesGrp/ProgramServicesAmt0332092
IRS990/OfficeExpensesGrp/TotalAmt0332092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09249811
IRS990/OtherAssetsTotalGrp/EOYAmt010171491
IRS990/OtherChangesInNetAssetsAmt0-1526111
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2OTHER MISCELLANEOUS ADM
IRS990/OtherExpensesGrp/Desc3MISC. TAXES, LICENSES,
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157429
IRS990/OtherExpensesGrp/ProgramServicesAmt02926379
IRS990/OtherExpensesGrp/ProgramServicesAmt11312373
IRS990/OtherExpensesGrp/ProgramServicesAmt2136759
IRS990/OtherExpensesGrp/TotalAmt02926379
IRS990/OtherExpensesGrp/TotalAmt11312373
IRS990/OtherExpensesGrp/TotalAmt2157429
IRS990/OtherExpensesGrp/TotalAmt3136759
IRS990/OtherLiabilitiesGrp/BOYAmt013095238
IRS990/OtherLiabilitiesGrp/EOYAmt03942640
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REAL ESTATE TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON PARTNERSHIP INVESMTENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0161789
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-1169148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-1169148
IRS990/OtherRevenueTotalAmt0-544455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152301
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02024590
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02327483
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0636822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0971926
IRS990/PrincipalOfficerNm0STANLEY CELIUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2INCLUSIONARY HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014236001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014236001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0341800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0675000
IRS990/PYInvestmentIncomeAmt03988164
IRS990/PYOtherExpensesAmt016510147
IRS990/PYOtherRevenueAmt0-301494
IRS990/PYProgramServiceRevenueAmt013405555
IRS990/PYRevenuesLessExpensesAmt0-15542
IRS990/PYSalariesCompEmpBnftPaidAmt0264420
IRS990/PYTotalExpensesAmt017449567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017434025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4243054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013790069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026775160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026961702
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt011
IRS990ScheduleA/SupportedOrganizationsTotalCnt011
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133160099
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1132934000
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2510192170
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3112453853
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4112848938
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5133706959
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6112451752
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7132666921
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8112475743
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9113250772
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10116083182
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd70
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd80
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd90
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd100
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd510
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd610
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd77
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd87
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd97
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd107
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ECUMENICAL COMMUNITY DEVELOPMENT ORGANIZATION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BANANA KELLY COMMUNITY IMPROVEMENT ASSOCIATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$168,757,789
Liabilities
$165,609,300
Net assets
$3,148,489
Revenue
$14,394,348
Expenses
$18,637,402
Net income
-$4,243,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.91$1.43$8.48$0.01$0.39$0.38
2023Detailed filing. Detailed filing data is available for this year.$10.3$1.43$8.86$0.72$0.51$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.68$2.57$3.10$0.25$0.65$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$166$3.15$14.4$18.6$4.24
2020Detailed filing. Detailed filing data is available for this year.$156$147$8.92$17.4$17.4$0.02
2019Detailed filing. Detailed filing data is available for this year.$79.4$59.3$20.0$22.9$11.7$11.2
2018Detailed filing. Detailed filing data is available for this year.$59.4$49.5$9.95$14.4$7.74$6.69
2017Detailed filing. Detailed filing data is available for this year.$28.3$25.1$3.21$3.76$1.27$2.50
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.50$0.71$1.69$0.98$0.71