Civic Intelligence

Nycha I Housing Developement Fund Corporation

990 • Fiscal year 2024 • EIN 80-0546640

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization ProfileN/A
250 BroadwayNew York, NY 10007

(212) 306-6679

Siviq Scores

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

Liabilities / Assets

99th percentile

2.94x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

5.29x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

97th percentile

70%

Higher net margin than 97% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

31st percentile

$527,354

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

99th percentile

1232%

Faster asset growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

640%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$375,894,688

Up $347,675,604 (+1232%) from 2023

Net Assets

Down

-$729,802,008

Down $758,021,092 (-2686%) from 2023

Liabilities

Up

$1,105,696,696

Up $1,105,696,696 from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin97th percentile

Revenue

Up

$209,031,743

Up $180,787,608 (+640%) from 2023

Expenses

Up

$62,311,029

Up $62,311,029 from 2023

Net Income

Up

$146,720,714

Up $118,476,579 (+419%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5B$1.0B$500M$0-$500M-$1.0BAssets 2023: $28,219,084Liabilities 2023: $0Net Assets 2023: $28,219,0842023Assets 2024: $375,894,688Liabilities 2024: $1,105,696,696Net Assets 2024: -$729,802,0082024

Highlighted filing

2024

Assets$375,894,688
Liabilities$1,105,696,696
Net Assets-$729,802,008
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$300M$200M$100M$0Revenue 2023: $28,244,135Expenses 2023: $0Net Income 2023: $28,244,1352023Revenue 2024: $209,031,743Expenses 2024: $62,311,029Net Income 2024: $146,720,7142024

Highlighted filing

2024

Revenue$209,031,743
Expenses$62,311,029
Net Income$146,720,714
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$236,558,603
Mission and Program Overview

Mission

To faciliate housing for persons of low income in new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$307,034,822▲ $307,034,822
Cash and Non-Interest-Bearing Accounts-$29,786,860-
Investments Program Related$28,219,084$0▼ $28,219,084
Accounts Receivable-$11,010,366-
Prepaid Expenses and Deferred Charges-$7,285,223-
Total Assets$28,219,084$375,894,688▲ $347,675,604
Other Assets Total$0$20,777,417▲ $20,777,417
Liabilities
Unsecured Notes Loans Payable-$688,305,455-
Other Liabilities$0$399,472,823▲ $399,472,823
Accounts Payable and Accrued Expenses-$15,632,496-
Deferred Revenue-$2,285,922-
Total Liabilities$0$1,105,696,696▲ $1,105,696,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,219,084$-729,802,008▼ $758,021,092
Total Net Assets Fund Balance$28,219,084$-729,802,008▼ $758,021,092
Total Liabilities and Net Assets / Fund Balance$28,219,084$375,894,688▲ $347,675,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,130,840$600,797,389$885,928,229
Equipment$17,855,024-$17,855,024
Leasehold Improvements$4,048,958-$4,048,958
Other Assets Org$20,777,417--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleOtherTotal
Victor GonzalezMember$4,455$4,455

Board Members and Trustees

NameTitle
Lisa Bova-hiattPresident & CEO
Eva TrimbleVice President
Georgiana OkorojiAssistant Treasurer
Jeffrey LesnoyChief Accounting Officer
Annika Lescott-martinezFirst Financial Officer
David RohdeSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,903,631
Program Service Revenue
$60,297,489
Investment Income
$-27,169,377
Other Revenue
$0
Change in Net Assets
$146,720,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,718,327
Salaries, Compensation, and Employee Benefits$6,592,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,059,282--$43,059,282
Depreciation Depletion$6,011,641--$6,011,641
Other Employee Benefits$4,780,818--$4,780,818
Interest$3,474,405--$3,474,405
Office Expenses$2,784,832--$2,784,832
Current Officers, Directors, Trustees, and Key Employees$1,713,156--$1,713,156
Fees for Services Accounting$364,560--$364,560
Other Salaries and Wages$98,728--$98,728
Fees for Services Legal$23,607--$23,607
Total Functional Expenses$62,311,029$0$0$62,311,029
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
Non-current Liabilities$396,618,823
Tenant Security Deposits$2,854,000
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

“A copy of the form 990 is provided to all parties by filing.”

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

“Officers and certain nycha staff must fill out an annual financial disclosure and conflicts interest form.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Nycha I Housing Developement Fund
EIN
80-0546640
Phone
2123066679
Address
250 BROADWAY, NEW YORK, NY 10007

Signing Officer

Name
Ah-yat Lee
Title
Vice President and Controller
Phone
2123066679
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ah-yat Lee
Formed
2010
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
211 CONGRESS STREET SUITE 710, BOSTON, MA 02110
Preparer
Charles a Rhuda Iii
Phone
6173301920
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Under rev rule 99-6, nycha preservation i, llc became a single member llc (disregarded entity) when the investor member exited the partnership on september 23, 2024. The managing member is 100% owned by nycha i hdfc and therefore all of the assets and and liabilities are reported on this 990. This change in net assets on part xi, line 9 represents cumulative book tax differences between the carrying value of assets under the accounting method used for tax for nycha preservation i, llc and gasb accounting used by nycha i hdfc. -904,741,806.”

Raw XML AppendixShowing 400 of 804 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA BOVA-HIATT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EVA TRIMBLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DAVID ROHDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ANNIKA LESCOTT-MARTINEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JEFFREY LESNOY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5GEORGIANA OKOROJI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY AND TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3FIRST FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4CHIEF ACCOUNTING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5ASSISTANT TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO ALL PARTIES BY FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND CERTAIN NYCHA STAFF MUST FILL OUT AN ANNUAL FINANCIAL DISCLOSURE AND CONFLICTS INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNDER REV RULE 99-6, NYCHA PRESERVATION I, LLC BECAME A SINGLE MEMBER LLC (DISREGARDED ENTITY) WHEN THE INVESTOR MEMBER EXITED THE PARTNERSHIP ON SEPTEMBER 23, 2024. THE MANAGING MEMBER IS 100% OWNED BY NYCHA I HDFC AND THEREFORE ALL OF THE ASSETS AND AND LIABILITIES ARE REPORTED ON THIS 990. THIS CHANGE IN NET ASSETS ON PART XI, LINE 9 REPRESENTS CUMULATIVE BOOK TAX DIFFERENCES BETWEEN THE CARRYING VALUE OF ASSETS UNDER THE ACCOUNTING METHOD USED FOR TAX FOR NYCHA PRESERVATION I, LLC AND GASB ACCOUNTING USED BY NYCHA I HDFC. -904,741,806.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NYCHA RAD I HDFC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1NYCHA III PARENT HDFC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NYCHA PUBLIC HOUSING PRESERVATION I LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1NYCHA OCEAN BAY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2NYCHA BROOKLYN PACT II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0010943503

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$375,894,688
Liabilities
$1,105,696,696
Net assets
-$729,802,008
Revenue
$209,031,743
Expenses
$62,311,029
Net income
$146,720,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$376$1,106$730$209$62.3$147
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.00$28.2$28.2$0.00$28.2