Civic Intelligence

Cbc Support Services Housing Development Fund Corporation

990 • Fiscal year 2023 • EIN 82-0583571

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 07, 2024

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

71st percentile

1.09x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

6.97x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

-6.6%

Higher net margin than 47% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.3%

Faster asset growth than 43% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$956,133

Down $22,142 (-2.3%) from 2022

Net Assets

Down

-$83,018

Down $9,808 (-13%) from 2022

Liabilities

Down

$1,039,151

Down $12,334 (-1.2%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Down

$149,002

Down $20,800 (-12%) from 2022

Expenses

Down

$158,810

Down $4,729 (-2.9%) from 2022

Net Income

Down

-$9,808

Down $16,071 (-257%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$956,133
Liabilities$1,039,151
Net Assets-$83,018
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$149,002
Expenses$158,810
Net Income-$9,808
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 7, 2024
Return Version
2023v5.1
Gross Receipts
$149,002
Mission and Program Overview

Mission

Operates a multi family affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$394,581$409,967▲ $15,386
Land, Buildings, and Equipment, Net$449,282$402,027▼ $47,255
Accounts Receivable$19,460$21,156▲ $1,696
Prepaid Expenses and Deferred Charges$8,520$11,047▲ $2,527
Total Assets$978,275$956,133▼ $22,142
Other Assets Total$106,432$111,936▲ $5,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,029,336$1,017,989▼ $11,347
Other Liabilities$14,004$14,004→ $0
Accounts Payable and Accrued Expenses$8,145$7,158▼ $987
Total Liabilities$1,051,485$1,039,151▼ $12,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-73,210$-83,018▼ $9,808
Total Net Assets Fund Balance$-73,210$-83,018▼ $9,808
Total Liabilities and Net Assets / Fund Balance$978,275$956,133▼ $22,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,527$876,704$1,251,231
Land$27,500-$27,500
Other Assets Org$19,527--
Compensation and Service Providers
Top Officer Pay54th 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
$149,002
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,810
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$24,737$6,561-$24,737
Interest$22,793--$22,793
Fees for Services Management-$12,476-$12,476
Insurance$11,435--$11,435
Fees for Services Other-$5,282-$5,282
Fees for Services Accounting-$1,992-$1,992
Fees for Services Legal-$246-$246
Office Expenses-$36-$36
Total Functional Expenses$132,217$26,593$0$158,810
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
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 11A

“Form is reviewed by the board . At least 5 days is given for feedback before efiling”

Form 990, Part VI, Section B, Line 15

“Directors and officers were not paid”

Form 990, Part VI, Section B, Line 12

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

Form 990, Part VI, Section C, Line 19

“Documents 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
2024-08-07
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/ReconcilationRevenueExpnssAmt0-9808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149002
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0800652
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0800652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169802
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148559
IRS990ScheduleA/Total509Grp/TotalAmt0800652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169802
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0800652
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0876704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01251231
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt027500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092409
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119527
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/TotalBookValueLandBuildingsAmt0402027
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0111936
IRS990ScheduleD/TotalLiabilityAmt014004
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED BY THE BOARD . AT LEAST 5 DAYS IS GIVEN FOR FEEDBACK BEFORE EFILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS WERE NOT PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND OFFICERS ARE ISSUED A COPY OF THE COI POLICY UPON APPOINTMENT. ANNUAL DECLARATION ARE SUBMITTED TO DETERMINE IF OR ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANY BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0978275
IRS990/TotalAssetsEOYAmt0956133
IRS990/TotalAssetsGrp/BOYAmt0978275
IRS990/TotalAssetsGrp/EOYAmt0956133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01051485
IRS990/TotalLiabilitiesEOYAmt01039151
IRS990/TotalLiabilitiesGrp/BOYAmt01051485
IRS990/TotalLiabilitiesGrp/EOYAmt01039151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-73210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-83018
IRS990/TotalProgramServiceExpensesAmt0132217
IRS990/TotalProgramServiceRevenueAmt0149002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149002
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0978275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0956133
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043 N Central Ave
IRS990/USAddress/CityNm0Valley Stream
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011580
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Reginald Shell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum05162857500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CBC Support Services HDFC
ReturnHeader/Filer/BusinessNameControlTxt0CBCS
ReturnHeader/Filer/EIN0820583571

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,133
Liabilities
$1,039,151
Net assets
-$83,018
Revenue
$149,002
Expenses
$158,810
Net income
-$9,808
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