Civic Intelligence

Nycha II Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 80-0546653

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

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

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M 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 / Assets3rd percentile

Assets

$83,907,756

No earlier filing loaded for comparison.

Net Assets

$83,898,556

No earlier filing loaded for comparison.

Liabilities

$9,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin100th percentile

Revenue

$48,696,730

No earlier filing loaded for comparison.

Expenses

$2,300

No earlier filing loaded for comparison.

Net Income

$48,694,430

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MAssets 2018: $83,907,756Liabilities 2018: $9,200Net Assets 2018: $83,898,5562018Assets 2019: $128,627,157Liabilities 2019: $159,852,518Net Assets 2019: -$31,225,3612019Assets 2020: $70,918,763Liabilities 2020: $91,820,465Net Assets 2020: -$20,901,7022020Assets 2021: $21,607,256Liabilities 2021: $3,076,543Net Assets 2021: $18,530,7132021Assets 2022: $20,451,748Liabilities 2022: $1,433,949Net Assets 2022: $19,017,7992022Assets 2023: $19,535,317Liabilities 2023: $37,309Net Assets 2023: $19,498,0082023Assets 2024: $20,035,643Liabilities 2024: $37,068Net Assets 2024: $19,998,5752024

Highlighted filing

2018

Assets$83,907,756
Liabilities$9,200
Net Assets$83,898,556
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$100M$0-$100MRevenue 2018: $48,696,730Expenses 2018: $2,300Net Income 2018: $48,694,4302018Revenue 2019: $69,191,447Expenses 2019: $164,695,458Net Income 2019: -$95,504,0112019Revenue 2020: $69,703,388Expenses 2020: $59,379,729Net Income 2020: $10,323,6592020Revenue 2021: $75,418,815Expenses 2021: $35,986,399Net Income 2021: $39,432,4162021Revenue 2022: $487,086Expenses 2022: $0Net Income 2022: $487,0862022Revenue 2023: $480,209Expenses 2023: $0Net Income 2023: $480,2092023Revenue 2024: $500,567Expenses 2024: $0Net Income 2024: $500,5672024

Highlighted filing

2018

Revenue$48,696,730
Expenses$2,300
Net Income$48,694,430
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$48,696,730
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$35,211,026$83,907,756▲ $48,696,730
Total Assets$35,211,026$83,907,756▲ $48,696,730
Liabilities
Accounts Payable and Accrued Expenses$6,900$9,200▲ $2,300
Total Liabilities$6,900$9,200▲ $2,300
Net Assets / Fund Balance
Unrestricted Net Assets$35,204,126$83,898,556▲ $48,694,430
Total Net Assets Fund Balance$35,204,126$83,898,556▲ $48,694,430
Total Liabilities and Net Assets / Fund Balance$35,211,026$83,907,756▲ $48,696,730

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$83,907,756--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Greg RussPresident
Vito MustaciuoloVice President
Victor a GonzalezDirector
Kelly D MacnealSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,210,851
Program Service Revenue
$27,426,338
Investment Income
$59,541
Other Revenue
$0
All Other Contributions
$21,210,851
Change in Net Assets
$48,694,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,696,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$48,696,730
Total Revenue per Form 990
$48,696,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,300
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
Fees for Services Accounting$2,300--$2,300
Total Functional Expenses$2,300$0$0$2,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,300
Total Expenses per Audited Statements$2,300
Total Expenses per Form 990$2,300
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
Yes
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 Ii Housing Development Fund
EIN
80-0546653
Phone
2123066679
Address
250 BROADWAY, NEW YORK, NY 10007

Signing Officer

Name
Pv Anantharam
Title
CFO
Phone
2123066679
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pv Anantharam
Formed
2010
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
12 POST OFFICE SQUARE 4TH FLOOR, BOSTON, MA 02109
Preparer
Charles a Rhuda Iii
Phone
6173301920
Supplemental Narrative

Financial Statement Notes

Form 990, Part IV, Line 11F

“The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the company to report information regarding its exposure to various tax positions taken by the company. The company has determined whether any tax positions have met the recognition threshold and has measured the company's exposure to those tax positions. Management believes that the company has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the company are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Raw XML Appendix350 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE COMPANY TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE COMPANY. THE COMPANY HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE COMPANY'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE COMPANY HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE COMPANY ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02300
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IRS990/TotalLiabilitiesBOYAmt06900
IRS990/TotalLiabilitiesEOYAmt09200
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NYCHA II HOUSING DEVELOPMENT FUND
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ReturnHeader/FilingSecurityInformation/IPTm016:16:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 POST OFFICE SQUARE 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002109
ReturnHeader/PreparerPersonGrp/PhoneNum06173301920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A RHUDA III
ReturnHeader/ReturnTs02019-10-16T15:20:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$83,907,756
Liabilities
$9,200
Net assets
$83,898,556
Revenue
$48,696,730
Expenses
$2,300
Net income
$48,694,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.04$20.0$0.50$0.00$0.50
2023Detailed filing. Detailed filing data is available for this year.$19.5$0.04$19.5$0.48$0.00$0.48
2022Detailed filing. Detailed filing data is available for this year.$20.5$1.43$19.0$0.49$0.00$0.49
2021Detailed filing. Detailed filing data is available for this year.$21.6$3.08$18.5$75.4$36.0$39.4
2020Detailed filing. Detailed filing data is available for this year.$70.9$91.8$20.9$69.7$59.4$10.3
2019Detailed filing. Detailed filing data is available for this year.$129$160$31.2$69.2$165$95.5
2018Detailed filing. Detailed filing data is available for this year.$83.9$0.01$83.9$48.7$0.00$48.7