Civic Intelligence

Lower East Side Housing Development Fund Company Inc.

990 • Fiscal year 2022 • EIN 81-0856461

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 20, 2023

Organization ProfileN/A
141 Norfolk StreetNew York, NY 10002

(212) 964-2288

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$14,089,479

Up $10,870,952 (+338%) from 2021

Net Assets

Down

-$68,054

Down $250,852 (-137%) from 2021

Liabilities

Up

$14,157,533

Up $11,121,804 (+366%) from 2021

Revenue And Expenses

Revenue

Down

$50

Down $680 (-93%) from 2021

Expenses

Up

$12,000

Up $11,457 (+2110%) from 2021

Net Income

Down

-$11,950

Down $12,137 (-6490%) from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2018: $182,016Liabilities 2018: $187,638Net Assets 2018: -$5,6222018Assets 2019: $182,331Liabilities 2019: $190,638Net Assets 2019: -$8,3072019Assets 2020: $4,892Liabilities 2020: $1,693Net Assets 2020: $3,1992020Assets 2021: $3,218,527Liabilities 2021: $3,035,729Net Assets 2021: $182,7982021Assets 2022: $14,089,479Liabilities 2022: $14,157,533Net Assets 2022: -$68,0542022Assets 2023: $18,877,760Liabilities 2023: $18,953,809Net Assets 2023: -$76,0492023Assets 2024: $20,021,797Liabilities 2024: $20,021,572Net Assets 2024: $2252024

Highlighted filing

2022

Assets$14,089,479
Liabilities$14,157,533
Net Assets-$68,054
Open 2022 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2018: $4,5822018Expenses 2019: $2,6852019Revenue 2020: $193,950Expenses 2020: $182,444Net Income 2020: $11,5062020Revenue 2021: $730Expenses 2021: $543Net Income 2021: $1872021Revenue 2022: $50Expenses 2022: $12,000Net Income 2022: -$11,9502022Revenue 2023: $0Expenses 2023: $7,995Net Income 2023: -$7,9952023Revenue 2024: $386,429Expenses 2024: $310,157Net Income 2024: $76,2722024

Highlighted filing

2022

Revenue$50
Expenses$12,000
Net Income-$11,950
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$50
Mission and Program Overview

Mission

To acquire, preserve, and operate affordable (rental) housing for low to median income families.

Acquires, preserves, and operates affordable rental housingfor low to median income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,970,583$11,881,553▲ $8,910,970
Accounts Receivable$79,145$1,192,015▲ $1,112,870
Cash and Non-Interest-Bearing Accounts$168,799$936,766▲ $767,967
Prepaid Expenses and Deferred Charges$0$79,145▲ $79,145
Total Assets$3,218,527$14,089,479▲ $10,870,952
Liabilities
Other Liabilities$3,372,490$13,090,678▲ $9,718,188
Accounts Payable and Accrued Expenses$-336,761$1,066,855▲ $1,403,616
Total Liabilities$3,035,729$14,157,533▲ $11,121,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,798$-68,054▼ $250,852
Total Net Assets Fund Balance$182,798$-68,054▼ $250,852
Total Liabilities and Net Assets / Fund Balance$3,218,527$14,089,479▲ $10,870,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,881,553-$11,881,553
Compensation and Service Providers

Employees

NameTitleOtherTotal
Joy Suzanne GranadoChief Accounting Officer$107,038$107,038
My T ChangChief of Staff$65,759$65,759

Board Members and Trustees

NameTitle
Jennifer H SunCo-executive Director (outgoing)
Thomas YuExecutive Director
Hsueh Lam YanSecretary
Nelson ChanTeasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50
Change in Net Assets
$-11,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$50
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,590,354
Total Revenue per Audited Statements
$26,590,404
Total Revenue per Form 990
$50
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,000
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 Management-$12,000-$12,000
Total Functional Expenses$0$12,000$0$12,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,498,540
Expenses Not Reported on Form 990$24,486,540
Expenses per Audited Statements$12,000
Total Expenses per Form 990$12,000
Expenses Not Reported on Financial Statements$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
Secured Mortgages$12,375,457
Deferred and Other Payables$448,854
Due to Affiliates$266,367
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Asian americans for equality, inc. ("aafe") is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Asian americans for equality, inc., the sole member of the organization, has the right to appoint a majority of the organization's board of directors.”

Form 990, Part VI, Section A, Line 7B

“The following corporate actions may not be taken without the approval of the members: (a) a majority of the votes cast at a meeting of the members is required for (1) any amendment of or change to the certificate of incorporation or (2) a petition for judicial dissolution; (b) two-thirds of the votes cast at a meeting of the members is required for (1) disposing of all, or substantially all, of the assets of the corporation, (2) approval of a plan of merger, (3) authorization of a plan of non-judicial dissolution, or (4) revocation of a voluntary dissolution proceeding. Provided, however, that the affirmative votes cast in favor of any such action shall be at least equal to the minimum number of votes necessary to constitute a quorum. Further, the members can also remove any director any time with or without cause by a vote.”

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

“At least 14 days prior to filing, the organization distributes a draft form 990 to the board for review. Ten days are allowed for feedback, through the board treasurer, before form 990 is finalized and filed with the irs. A copy of the filed form 990 is provided to the board for their records.”

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

“Directors and officers are issued with a copy of the organization's current conflict of interest (coi) policy upon appointment, and annually thereafter. Directors and officers complete annual declarations to either confirm no conflicts, or identify possible and/or actual conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public by request to any board member or officer. These documents are maintained at the organization's registered office.”

Filing and Contact Details

Filer

Filer Name
Lower East Side Housing Development
EIN
81-0856461
Phone
2129642288
Address
141 NORFOLK STREET, NEW YORK, NY 10002

Signing Officer

Name
Thomas Yu
Title
Executive Director
Phone
2129642288
Signed
2023-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Yu
Formed
2019
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Cbiz Marks Paneth LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Leshdfc believes it had no uncertain tax positions as of december 31, 2021 and 2022 in accordance with accounting standards codification ("asc") topic 740, "income taxes", which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' revenues 31,715,414. Consolidated eliminations -5,125,060.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' expenses 29,611,600. Consolidated eliminations -5,125,060.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ENTITIES' EXPENSES 29,611,600. CONSOLIDATED ELIMINATIONS -5,125,060.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JENNIFER H SUN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2NELSON CHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3HSUEH LAM YAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CO-EXECUTIVE DIRECTOR (OUTGOING)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TEASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASIAN AMERICANS FOR EQUALITY, INC. ("AAFE") IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASIAN AMERICANS FOR EQUALITY, INC., THE SOLE MEMBER OF THE ORGANIZATION, HAS THE RIGHT TO APPOINT A MAJORITY OF THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOLLOWING CORPORATE ACTIONS MAY NOT BE TAKEN WITHOUT THE APPROVAL OF THE MEMBERS: (A) A MAJORITY OF THE VOTES CAST AT A MEETING OF THE MEMBERS IS REQUIRED FOR (1) ANY AMENDMENT OF OR CHANGE TO THE CERTIFICATE OF INCORPORATION OR (2) A PETITION FOR JUDICIAL DISSOLUTION; (B) TWO-THIRDS OF THE VOTES CAST AT A MEETING OF THE MEMBERS IS REQUIRED FOR (1) DISPOSING OF ALL, OR SUBSTANTIALLY ALL, OF THE ASSETS OF THE CORPORATION, (2) APPROVAL OF A PLAN OF MERGER, (3) AUTHORIZATION OF A PLAN OF NON-JUDICIAL DISSOLUTION, OR (4) REVOCATION OF A VOLUNTARY DISSOLUTION PROCEEDING. PROVIDED, HOWEVER, THAT THE AFFIRMATIVE VOTES CAST IN FAVOR OF ANY SUCH ACTION SHALL BE AT LEAST EQUAL TO THE MINIMUM NUMBER OF VOTES NECESSARY TO CONSTITUTE A QUORUM. FURTHER, THE MEMBERS CAN ALSO REMOVE ANY DIRECTOR ANY TIME WITH OR WITHOUT CAUSE BY A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT LEAST 14 DAYS PRIOR TO FILING, THE ORGANIZATION DISTRIBUTES A DRAFT FORM 990 TO THE BOARD FOR REVIEW. TEN DAYS ARE ALLOWED FOR FEEDBACK, THROUGH THE BOARD TREASURER, BEFORE FORM 990 IS FINALIZED AND FILED WITH THE IRS. A COPY OF THE FILED FORM 990 IS PROVIDED TO THE BOARD FOR THEIR RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS AND OFFICERS ARE ISSUED WITH A COPY OF THE ORGANIZATION'S CURRENT CONFLICT OF INTEREST (COI) POLICY UPON APPOINTMENT, AND ANNUALLY THEREAFTER. DIRECTORS AND OFFICERS COMPLETE ANNUAL DECLARATIONS TO EITHER CONFIRM NO CONFLICTS, OR IDENTIFY POSSIBLE AND/OR ACTUAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST TO ANY BOARD MEMBER OR OFFICER. THESE DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S REGISTERED OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROMOTE COMMON GOOD, WELFARE, AND ECONOMIC DEVELOPMENT IN NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1RENOVATION OF FLUSHING, NY PROPERTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AAFE NEW AMERICAN OPPORTUNITY FUND INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1HARMONY 106 CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ONE FLUSHING NP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3EAST VILLAGE HOMES MANAGER CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4EAST VILLAGE HOUSING DEVELOPMENT FOUND COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02 ALLEN STREET 7TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12 ALLEN STREET 7TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt22 ALLEN STREET 7TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt32 ALLEN STREET 7TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt42 ALLEN STREET 7TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1NEW YORK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,089,479
Liabilities
$14,157,533
Net assets
-$68,054
Revenue
$50
Expenses
$12,000
Net income
-$11,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$20.0$0.00$0.39$0.31$0.08
2023Detailed filing. Detailed filing data is available for this year.$18.9$19.0$0.08$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$14.1$14.2$0.07$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.22$3.04$0.18$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.19$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.19$0.01$0.00