Civic Intelligence

Palladia Housing Corp

EIN 51-0165030 • 501(c)3 • New York, NY

Profile

Palladia housing corp. Supports the mission of its affiliate palladia, inc., which is to inspire and strengthen men, women and their families to lead healthy, productive lives of mutual respect, accomplishment and meaning, free of chemical dependency and trauma.

463 Seventh Avenue 17th FloorNew York, NY 10018

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $10M-$25M 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

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$14,699,112

Down $3,230,012 (-18%) from 2017

Liabilities

Down

$562,198

Down $2,485,518 (-82%) from 2017

Net Assets

Down

$14,136,914

Down $744,494 (-5.0%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Down

$744,494

Down $39,239 (-5.0%) from 2017

Net Income

Up

-$744,494

Up $39,239 (+5.0%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,174,446Liabilities 2010: $11,945,348Net Assets 2010: $4,229,0982010Assets 2011: $16,035,955Liabilities 2011: $12,186,379Net Assets 2011: $3,849,5762011Assets 2012: $15,019,306Liabilities 2012: $11,797,236Net Assets 2012: $3,222,0702012Assets 2013: $15,082,586Liabilities 2013: $11,340,839Net Assets 2013: $3,741,7472013Assets 2014: $14,224,649Liabilities 2014: $10,856,332Net Assets 2014: $3,368,3172014Assets 2015: $8,378,467Liabilities 2015: $3,126,966Net Assets 2015: $5,251,5012015Assets 2016: $18,521,157Liabilities 2016: $2,856,016Net Assets 2016: $15,665,1412016Assets 2017: $17,929,124Liabilities 2017: $3,047,716Net Assets 2017: $14,881,4082017Assets 2018: $14,699,112Liabilities 2018: $562,198Net Assets 2018: $14,136,9142018

Highlighted filing

2018

Assets$14,699,112
Liabilities$562,198
Net Assets$14,136,914
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,101,1732010Expenses 2011: $1,016,3652011Expenses 2012: $931,5942012Expenses 2013: $1,070,2222013Revenue 2014: $636,835Expenses 2014: $1,010,265Net Income 2014: -$373,4302014Revenue 2015: $3,369,032Expenses 2015: $1,485,848Net Income 2015: $1,883,1842015Revenue 2016: $0Expenses 2016: $995,360Net Income 2016: -$995,3602016Revenue 2017: $0Expenses 2017: $783,733Net Income 2017: -$783,7332017Revenue 2018: $0Expenses 2018: $744,494Net Income 2018: -$744,4942018

Highlighted filing

2018

Revenue$0
Expenses$744,494
Net Income-$744,494
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$14,699,112
Liabilities
$562,198
Net assets
$14,136,914
Revenue
$0
Expenses
$744,494
Net income
-$744,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$14.7$0.56$14.1$0.00$0.74$0.74
2017Detailed filing. Detailed filing data is available for this year.$17.9$3.05$14.9$0.00$0.78$0.78
2016Summary only. Only limited summary data is available for this year.$18.5$2.86$15.7$0.00$1.00$1.00
2015Summary only. Only limited summary data is available for this year.$8.38$3.13$5.25$3.37$1.49$1.88
2014Detailed filing. Detailed filing data is available for this year.$14.2$10.9$3.37$0.64$1.01$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$11.3$3.74$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$11.8$3.22$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$12.2$3.85$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$11.9$4.23$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

Palladia housing corp. Supports the mission of its affiliate palladia, inc., which is to inspire and strengthen men, women and their families to lead healthy, productive lives of mutual respect, accomplishment and meaning, free of chemical dependency and trauma.

To take title to personal and/or real property acquired by purchase, gift or otherwise, & to make it available to organizations engaged in drug rehabilitation & education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,287,796$14,545,209▼ $742,587
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$17,929,124$14,699,112▼ $3,230,012
Other Assets Total$2,641,328$153,903▼ $2,487,425
Liabilities
Deferred Revenue$2,980,449$0▼ $2,980,449
Other Liabilities$0$562,198▲ $562,198
Mortgage Notes Payable Secured by Investment Property$67,267$0▼ $67,267
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,047,716$562,198▼ $2,485,518
Net Assets / Fund Balance
Unrestricted Net Assets$14,881,408$14,136,914▼ $744,494
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$14,881,408$14,136,914▼ $744,494
Total Liabilities and Net Assets / Fund Balance$17,929,124$14,699,112▼ $3,230,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,194,446$6,081,028$14,275,474
Land$6,336,607-$6,336,607
Leasehold Improvements$14,156$3,376$17,532
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joann SacksChairperson
Amelia Wright BrewerDirector
Earl BrownDirector
Ed HubbardDirector
Scott DrenvigDirector
Donna ColonnaCEO
Perry PerlmutterCFO
Judith JacksonChief of Staff
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-744,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,494
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
Depreciation Depletion-$742,586-$742,586
Interest-$1,908-$1,908
Total Functional Expenses$0$744,494$0$744,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$562,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“Services for the underserved, inc., a new york not-for-profit corporation, is the sole corporate member of palladia housing corp. Form 990, part vi, section a, lines 7a and 7b: services for the underserved, inc. ("sus"), as the sole corporate member of palladia housing corp., has the final approval of electing the board of directors for the organization and final voting rights on governing matters. Form 990, part vi, section a, line 8b: the organization has no committees with authority to act on behalf of the governing body.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 is prepared by a nationally renowned accounting firm in conjunction with the organization's financial department. Draft form 990 is reviewed by the organization's management as well as the full board of directors before it was filed with the internal revenue service.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The reporting organization follows the policies of its parent company palladia, inc. Annually, all members of the board, senior management and the executive management team complete a conflict of interest questionnaire. The responses are reviewed and investigated by the agency compliance officer and if a conflict exists, the individual is required to recuse themselves from discussions and voting.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“The organization does not compensate any officer or key employee.”

FORM 990, PART VI, SECTION C, LINE 19:

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

Filing and Contact Details

Filer

Filer Name
Palladia Housing Corp
EIN
51-0165030
In Care Of
% TAILIN BRECHER
Phone
2126336900
Address
463 SEVENTH AVENUE 17TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Perry Perlmutter
Title
CFO
Phone
2126936900
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Colonna
Formed
1974
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“PALLADIA HOUSING CORP. (THE "REPORTING ORGANIZATION") MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE REPORTING ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE REPORTING ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED JUNE 30, 2018, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. THE REPORTING ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2018, THE REPORTING ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. Management believes it is no longer subject to income tax examination for the years prior to 2015.”

Raw XML AppendixShowing 400 of 1,362 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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IRS990/Desc0PALLADIA HOUSING CORP. HOLDS THE REAL ESTATE ASSETS USED BY ITS AFFILIATE PALLADIA, INC. TO PROVIDE SUBSTANCE ABUSE SERVICES AND SUPPORTIVE HOUSING TO THE POPULATIONS SERVED BY PALLADIA, INC.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PALLADIA HOUSING CORP. (THE "REPORTING ORGANIZATION") MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE REPORTING ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE REPORTING ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED JUNE 30, 2018, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. THE REPORTING ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2018, THE REPORTING ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. Management believes it is no longer subject to income tax examination for the years prior to 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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