Civic Intelligence

Cbc Support Services Housing Development Fund Corporation

990 • Fiscal year 2022 • EIN 82-0583571

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 12, 2023

Organization Profile
43 N Central AveValley Stream, NY 11580

(516) 285-7500

Siviq Scores

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

Liabilities / Assets

68th percentile

1.07x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

6.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Net Margin

65th percentile

3.7%

Higher net margin than 65% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Asset Growth

57th percentile

-0.3%

Faster asset growth than 57% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

2.1%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$978,275

Down $2,716 (-0.3%) from 2021

Net Assets

Up

-$73,210

Up $6,263 (+7.9%) from 2021

Liabilities

Down

$1,051,485

Down $8,979 (-0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Up

$169,802

Up $3,490 (+2.1%) from 2021

Expenses

Down

$163,539

Down $9,515 (-5.5%) from 2021

Net Income

Up

$6,263

Up $13,005 (+193%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,091,318Liabilities 2011: $1,125,768Net Assets 2011: -$34,4502011Assets 2012: $1,086,036Liabilities 2012: $1,120,669Net Assets 2012: -$34,6332012Assets 2013: $1,088,302Liabilities 2013: $1,116,778Net Assets 2013: -$28,4762013Assets 2014: $1,091,522Liabilities 2014: $1,111,079Net Assets 2014: -$19,5572014Assets 2015: $1,070,831Liabilities 2015: $1,103,913Net Assets 2015: -$33,0822015Assets 2016: $1,052,495Liabilities 2016: $1,103,022Net Assets 2016: -$50,5272016Assets 2017: $1,042,676Liabilities 2017: $1,096,310Net Assets 2017: -$53,6342017Assets 2018: $1,026,091Liabilities 2018: $1,089,126Net Assets 2018: -$63,0352018Assets 2019: $981,220Liabilities 2019: $176,805Net Assets 2019: $804,4152019Assets 2020: $997,673Liabilities 2020: $1,070,404Net Assets 2020: -$72,7312020Assets 2021: $980,991Liabilities 2021: $1,060,464Net Assets 2021: -$79,4732021Assets 2022: $978,275Liabilities 2022: $1,051,485Net Assets 2022: -$73,2102022Assets 2023: $956,133Liabilities 2023: $1,039,151Net Assets 2023: -$83,0182023Assets 2024: $914,145Liabilities 2024: $1,025,475Net Assets 2024: -$111,3302024

Highlighted filing

2022

Assets$978,275
Liabilities$1,051,485
Net Assets-$73,210
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$100K$0-$100KRevenue 2011: $133,754Expenses 2011: $139,437Net Income 2011: -$5,6832011Revenue 2012: $147,919Expenses 2012: $148,102Net Income 2012: -$1832012Revenue 2013: $160,316Expenses 2013: $154,159Net Income 2013: $6,1572013Revenue 2014: $154,043Expenses 2014: $145,124Net Income 2014: $8,9192014Revenue 2015: $155,367Expenses 2015: $168,892Net Income 2015: -$13,5252015Revenue 2016: $155,427Expenses 2016: $172,872Net Income 2016: -$17,4452016Revenue 2017: $154,210Expenses 2017: $157,317Net Income 2017: -$3,1072017Revenue 2018: $154,713Expenses 2018: $164,114Net Income 2018: -$9,4012018Revenue 2019: $149,184Expenses 2019: $181,734Net Income 2019: -$32,5502019Revenue 2020: $168,089Expenses 2020: $145,235Net Income 2020: $22,8542020Revenue 2021: $166,312Expenses 2021: $173,054Net Income 2021: -$6,7422021Revenue 2022: $169,802Expenses 2022: $163,539Net Income 2022: $6,2632022Revenue 2023: $149,002Expenses 2023: $158,810Net Income 2023: -$9,8082023Revenue 2024: $144,753Expenses 2024: $173,065Net Income 2024: -$28,3122024

Highlighted filing

2022

Revenue$169,802
Expenses$163,539
Net Income$6,263
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$169,802
Mission and Program Overview

Mission

Operates a multi family affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,537$449,282▼ $47,255
Cash and Non-Interest-Bearing Accounts$359,220$394,581▲ $35,361
Accounts Receivable$21,437$19,460▼ $1,977
Prepaid Expenses and Deferred Charges$7,271$8,520▲ $1,249
Total Assets$980,991$978,275▼ $2,716
Other Assets Total$96,526$106,432▲ $9,906
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,039,816$1,029,336▼ $10,480
Other Liabilities$11,680$14,004▲ $2,324
Accounts Payable and Accrued Expenses$8,968$8,145▼ $823
Total Liabilities$1,060,464$1,051,485▼ $8,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-79,473$-73,210▲ $6,263
Total Net Assets Fund Balance$-79,473$-73,210▲ $6,263
Total Liabilities and Net Assets / Fund Balance$980,991$978,275▼ $2,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,782$829,449$1,251,231
Land$27,500-$27,500
Other Assets Org$13,877--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lenue Singletary IIIPresident
Erika CostonVice President
Adrian StrakerDirector
Beverly ChisolmDirector
Bill HowellDirector
Dorothy LaneDirector
Dorothy LewisDirector
John McDougleDirector
Sharon EdwardsDirector
Karen St HilaireSecretary
Reginald ShellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,802
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,539
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$47,255--$47,255
Other Expenses$32,601$4,091-$32,601
Interest$23,665--$23,665
Fees for Services Management-$14,739-$14,739
Insurance$9,364--$9,364
Fees for Services Other-$6,150-$6,150
Fees for Services Accounting-$1,907-$1,907
Office Expenses-$231-$231
Fees for Services Legal-$187-$187
Total Functional Expenses$136,234$27,305$0$163,539
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
Federal income taxes$14,004
Tenants security deposit payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 11A

“Form is reviewed by the board . At least 5 days is given for feeback before signing and mailing”

Form 990, Part VI, Section B, Line 15

“Directors and officers were not paid”

Form 990, Part VI, Section B, Line 12

“Dfirectors and officers are issued a copy of the coi policy upon appointment. Annual declaration are submitted to determine if r any conflicts”

Form 990, Part VI, Section C, Line 19

“Document are available upon request to any board member”

Filing and Contact Details

Filer

Filer Name
CBC Support Services HDFC
EIN
82-0583571
Phone
5162857500
Address
43 N Central Ave, Valley Stream, NY 11580
Doing Business As
CO Amistad Management Corp

Signing Officer

Name
Reginald Shell
Title
Board Chair
Phone
5162857500
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald Shell
Formed
2002
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
John W Davis CPA
Address
1736 E ELIZABETH AVE, LINDEN, NJ 07036
Preparer
John W Davis
Phone
9082753382
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IRS990/ReconcilationRevenueExpnssAmt06263
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148559
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0806320
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0806320
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0806363
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0829449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01251231
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt027500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113877
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Mortgage escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other prepayments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenants security deposit payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449282
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106432
IRS990ScheduleD/TotalLiabilityAmt014004
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED BY THE BOARD . AT LEAST 5 DAYS IS GIVEN FOR FEEBACK BEFORE SIGNING AND MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS WERE NOT PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DFIRECTORS AND OFFICERS ARE ISSUED A COPY OF THE COI POLICY UPON APPOINTMENT. ANNUAL DECLARATION ARE SUBMITTED TO DETERMINE IF R ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENT ARE AVAILABLE UPON REQUEST TO ANY BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0163539
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IRS990/TotalProgramServiceRevenueAmt0169802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169802
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0980991
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd011580
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$978,275
Liabilities
$1,051,485
Net assets
-$73,210
Revenue
$169,802
Expenses
$163,539
Net income
$6,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$1.03$0.11$0.14$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.96$1.04$0.08$0.15$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.98$1.05$0.07$0.17$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.98$1.06$0.08$0.17$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.07$0.07$0.17$0.15$0.02
2019Summary only. Only limited summary data is available for this year.$0.98$0.18$0.80$0.15$0.18$0.03
2018Summary only. Only limited summary data is available for this year.$1.03$1.09$0.06$0.15$0.16$0.01
2017Summary only. Only limited summary data is available for this year.$1.04$1.10$0.05$0.15$0.16$0.00
2016Summary only. Only limited summary data is available for this year.$1.05$1.10$0.05$0.16$0.17$0.02
2015Summary only. Only limited summary data is available for this year.$1.07$1.10$0.03$0.16$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$1.09$1.11$0.02$0.15$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$1.09$1.12$0.03$0.16$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$1.09$1.12$0.03$0.15$0.15$0.00
2011Summary only. Only limited summary data is available for this year.$1.09$1.13$0.03$0.13$0.14$0.01