Civic Intelligence

Jaidyn Realty Housing Development Fund Corporation

EIN 47-5442638 • 501(c)4 • New York, NY

Revoked

Profile

To provide housing apartment units to persons anf families of low income in the County of the Bronx, New York.

Revocation date: Dec 15, 2022

1158 Intervale AvenueNew York, NY 10004
Siviq Scores

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

Liabilities / Assets

96th percentile

1.08x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

$9,425,471

No earlier filing loaded for comparison.

Liabilities

$10,144,770

No earlier filing loaded for comparison.

Net Assets

-$719,299

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

-$496,885

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-$496,885

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2018: $9,425,471Liabilities 2018: $10,144,770Net Assets 2018: -$719,2992018

Highlighted filing

2018

Assets$9,425,471
Liabilities$10,144,770
Net Assets-$719,299
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0-$200K-$400K-$600KRevenue 2018: -$496,885Expenses 2018: $0Net Income 2018: -$496,8852018

Highlighted filing

2018

Revenue-$496,885
Expenses$0
Net Income-$496,885
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$9,425,471
Liabilities
$10,144,770
Net assets
-$719,299
Revenue
-$496,885
Expenses
$0
Net income
-$496,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$9.43$10.1$0.72$0.50$0.00$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,000,966
Mission and Program Overview

Mission

To provide housing apartment units to persons anf families of low income in the County of the Bronx, New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,738,467$6,469,406▼ $269,061
Savings and Temporary Cash Investments$730,983$570,852▼ $160,131
Accounts Receivable$254,896$190,360▼ $64,536
Cash and Non-Interest-Bearing Accounts$32,078$63,088▲ $31,010
Prepaid Expenses and Deferred Charges$8,590$8,590→ $0
Total Assets$9,888,164$9,425,471▼ $462,693
Other Assets Total$2,123,150$2,123,175▲ $25
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,340,472$9,312,996▲ $972,524
Other Liabilities$1,714,403$742,749▼ $971,654
Accounts Payable and Accrued Expenses$55,703$89,025▲ $33,322
Total Liabilities$10,110,578$10,144,770▲ $34,192
Net Assets / Fund Balance
Unrestricted Net Assets$-222,414$-719,299▼ $496,885
Total Net Assets Fund Balance$-222,414$-719,299▼ $496,885
Total Liabilities and Net Assets / Fund Balance$9,888,164$9,425,471▼ $462,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,454,155$777,959$7,232,114
Equipment$15,251$15,749$31,000
Other Assets Org$2,060,490--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Elsie OrtizPresident
Chris MerrillMember
Nancy GuoMember
Maria GonzalezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-Maintenance Services Reimbursement80 Broad Street, New York, NY 10004$90,800
PRB Realty IncProperty Management80 Broad Street, New York, NY 10004$49,421
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10,973
Other Revenue
$-507,858
Change in Net Assets
$-496,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$-496,885
Total Revenue per Audited Statements
$-496,885
Total Revenue per Form 990
$-496,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$388,089
Due to affiliate$201,382
Construction costs payable$79,424
Accrued mortgage interest$62,106
Accrued water and sewer$11,748
Tenant security deposits payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the board of directors for review. The board of directors will meet with management to discuss the 990 and resolve any questions that may arise. Upon approval from the board of directors the 990 will be filed.”

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

“Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jaidyn Realty Housing Development Fund Corporation
EIN
47-5442638
Address
1158 Intervale Avenue, New York, NY 10004

Signing Officer

Name
Elsie Ortiz
Title
President
Signed
2019-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elsie Ortiz
Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Tyrone A Sellers CPA
Address
11503 Farmers Blvd, Saint Albans, NY 11412
Preparer
Tyrone Sellers
Phone
7183418770
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Management reviews the audit to ensure it is accurate and complete. A copy of the draft audit is provided to the board of directors for review. The board of directors will meet with management to discuss the draft audit and resolve any questions that may arise. Upon approval from the board the draft audit will then be finalized.”

Financial Statement Notes

X 2

“On June 11, 2018, Jaidyn was granted tax exempt status from the Internal Revenue Service under IRC Section 501 c 4. Prior to 2018, Jaidyn was required to file federal income tax returns as a regular corporation. The corporation had a net operating loss of approximately 605,403 hence no provision for federal income tax was made in the prior year. In addition, as being a Housing Development Fund Corporation incorporated in the State of New York, the Corporation was exempt from New York State and New York City Corporation Taxes. Jaidyn has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending December 31, 2015 and subsequent remain subject to examination by applicable taxing authorities.”

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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/ExplanationTxt1Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Albans
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ReturnHeader/ReturnTs02019-12-02T01:24:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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