Civic Intelligence

Oh 126Th St Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 81-3640078

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

Organization ProfileWWW.ODYSSEYHOUSEINC.ORG
120 Wall Street 17th FloorNew York, NY 10005

(212) 361-1625

Siviq Scores

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

Liabilities / Assets

64th percentile

1.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

96th percentile

$493,960

Higher top officer pay than 96% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

103330200%

Faster asset growth than 100% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,033,303

Up $1,033,302 (+103330200%) from 2018

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Up

$1,033,303

Up $1,033,303 from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1,033,303Liabilities 2019: $1,033,303Net Assets 2019: $02019Assets 2020: $6,087,979Liabilities 2020: $6,079,334Net Assets 2020: $8,6452020Assets 2021: $6,372,226Liabilities 2021: $6,303,903Net Assets 2021: $68,3232021Assets 2022: $6,250,879Liabilities 2022: $6,122,713Net Assets 2022: $128,1662022Assets 2023: $6,310,722Liabilities 2023: $6,122,713Net Assets 2023: $188,0092023Assets 2024: $6,390,735Liabilities 2024: $5,720,040Net Assets 2024: $670,6952024

Highlighted filing

2019

Assets$1,033,303
Liabilities$1,033,303
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $55,808Expenses 2020: $47,163Net Income 2020: $8,6452020Revenue 2021: $284,247Expenses 2021: $224,569Net Income 2021: $59,6782021Revenue 2022: $278,244Expenses 2022: $218,401Net Income 2022: $59,8432022Revenue 2023: $277,143Expenses 2023: $217,300Net Income 2023: $59,8432023Revenue 2024: $694,570Expenses 2024: $211,883Net Income 2024: $482,6872024

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$0
Mission and Program Overview

Mission

Assist in the development and construction of low income housing.

Assist in development and construction of low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$190,490-
Total Assets$0$1,033,303▲ $1,033,303
Other Assets Total-$842,813-
Liabilities
Unsecured Notes Loans Payable-$842,813-
Other Liabilities-$189,657-
Accounts Payable and Accrued Expenses-$833-
Total Liabilities$0$1,033,303▲ $1,033,303
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$1,033,303▲ $1,033,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$22,019--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Peter ProvetPresident
John TavolacciSecretary
Durga VallabhaneniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
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
Due to Related Parties$115,251
Accrued Construction Costs$68,698
Due to Contractor$5,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 12 - the organization is relying on odyssey house, inc's (related organization) conflict of interest policy. Section b line 13 - the organization is relying on odyssey house, inc's (related organization) whistleblower policy. Section b line 14 - the organization is relying on odyssey house, inc's (related organization) record retention/destruction policy.”

Form 990, Page 6, Part VI, Line 11B

“The completed 990 is reviewed by management. Once reviewed and approved, the 990 is filed with the irs and new york state.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its 990 available to the public through the new york state attorney general's website and upon written request. The organization has possession of all governing documents including conflict of interest and is available upon request. The organization will also submit the information to the new york state charities bureau.”

Filing and Contact Details

Filer

Filer Name
Oh 126th St Housing Development
EIN
81-3640078
Phone
2123611625
Address
120 WALL STREET 17TH FLOOR, NEW YORK, NY 10005

Signing Officer

Name
Durga Vallabhaneni
Title
Treasurer
Phone
2123611625
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Provet
Formed
2016
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Geltrude & Company LLC
Address
513 FRANKLIN AVE, NUTLEY, NJ 07110-1746
Preparer
Michael W Carlon
Phone
9736679100
Raw XML Appendix327 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/OtherLiabilitiesOrgGrp/Desc1ACCRUED CONSTRUCTION COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO CONTRACTOR
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0842813
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B LINE 12 - THE ORGANIZATION IS RELYING ON ODYSSEY HOUSE, INC'S (RELATED ORGANIZATION) CONFLICT OF INTEREST POLICY. SECTION B LINE 13 - THE ORGANIZATION IS RELYING ON ODYSSEY HOUSE, INC'S (RELATED ORGANIZATION) WHISTLEBLOWER POLICY. SECTION B LINE 14 - THE ORGANIZATION IS RELYING ON ODYSSEY HOUSE, INC'S (RELATED ORGANIZATION) RECORD RETENTION/DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED 990 IS REVIEWED BY MANAGEMENT. ONCE REVIEWED AND APPROVED, THE 990 IS FILED WITH THE IRS AND NEW YORK STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC THROUGH THE NEW YORK STATE ATTORNEY GENERAL'S WEBSITE AND UPON WRITTEN REQUEST. THE ORGANIZATION HAS POSSESSION OF ALL GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST AND IS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL ALSO SUBMIT THE INFORMATION TO THE NEW YORK STATE CHARITIES BUREAU.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01033303
IRS990/TotReportableCompRltdOrgAmt01005310
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0842813
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 WALL STREET 17TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010005
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DURGA VALLABHANENI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02123611625
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OH 126TH ST HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0OH12
ReturnHeader/Filer/EIN0813640078
ReturnHeader/Filer/PhoneNum02123611625
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 WALL STREET 17TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C15490556BD5960531ADAB0E2523E51731CB8FDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C15490556BD5960531ADAB0E2523E51731CB8FDE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.99.32.5
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:00:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223363665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELTRUDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 FRANKLIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NUTLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0071101746
ReturnHeader/PreparerPersonGrp/PhoneNum09736679100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W CARLON
ReturnHeader/ReturnTs02020-07-14T17:00:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,033,303
Liabilities
$1,033,303
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.39$5.72$0.67$0.69$0.21$0.48
2023Detailed filing. Detailed filing data is available for this year.$6.31$6.12$0.19$0.28$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.25$6.12$0.13$0.28$0.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.37$6.30$0.07$0.28$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.09$6.08$0.01$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00