358-74 VERNON AVENUE HOUSING DEVELOPMENT FUND CORPORATION

EIN: 113257656 501(c)(3) Housing & Shelter

BROOKLYN, NY

Total Revenue
$663,806
Total Expenses
$943,519
Total Assets
$2,638,593
Net Assets
$-3,465,303
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
NY
Principal Officer
ELLIOTT ROBINSON JR
Phone
2126655500
Tax Period
2023-01-01 to 2023-12-31

358-74 VERNON AVENUE HOUSING DEVELOPMENT FUND CORPORATION, founded in 1995, is a small nonprofit in the Housing & Shelter sector that reported $664K in total revenue in fiscal year 2023. Expenses of $944K exceeded revenue, resulting in a 42% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO DEVELOP HOUSING FACILITIES AND SERVICES FOR THE ELDERLY AND HANDICPPAED PERSONS OF LOW-INCOME.

Program Service Accomplishments

Program 1
Expenses: $714,550 Revenue: $664,533

THE ORGANIZATION CONTINUES TO PROVIDES SUPPORTIVE HOUSING TO ITS ELDERLY AND/OR HANDICAPPED TENANTS IN ITS LUCILLE ROSE MANOR APARTMENTS (THE PROJECT). SINCE THE PROJECT WAS DEVELOPED THROUGH A...

Read more

THE ORGANIZATION CONTINUES TO PROVIDES SUPPORTIVE HOUSING TO ITS ELDERLY AND/OR HANDICAPPED TENANTS IN ITS LUCILLE ROSE MANOR APARTMENTS (THE PROJECT). SINCE THE PROJECT WAS DEVELOPED THROUGH A CAPITAL ADVANCE FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER SECTION 202 OF THE HOUSING ACT OF 1959, THE ORGANIZATION CONTINUES TO OPERATE, MAINTAIN AND MANAGE THE PROJECT IN ACCORDANCE WITH THE REQUIREMENTS OF HUD, SPECIFICALLY IN TERMS OF ADMITTING ELIGIBLE TENANTS ONLY. THROUGH ITS HOUSING ASSISTANCE PAYMENTS (HAP) CONTRACT WITH HUD, THE ORGANIZATION PROCESSED MONTHLY HOUSING ASSISTANCE FROM HUD FOR EACH OF THE TENANTS AND COLLECT THE TENANTS' PORTION OF THE MONTHLY RENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $663,766
Investment Income $40
Other Revenue $0
TOTAL REVENUE $663,806

Expense Breakdown

Grants Paid $0
Salaries & Benefits $172,013
Fundraising Expenses $0
Program Expenses $714,550
Other Expenses $771,506
TOTAL EXPENSES $943,519

Year-over-Year Comparison

2023 2022 Change
Revenue $663,806 $655,537 +0.0%
Expenses $943,519 $865,820 +0.1%
Net Income $-279,713 $-210,283 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
3
Employees
4
Volunteers
3

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELLIOTT ROBINSON JR CHAIRMAN 4.00
Officer Director
$0 $0 $0
JAMES HENRY SECRETARY/TR 2.00
Officer Director
$0 $0 $0
MELVIN POPE SR BOARD MEMBER 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $663,806 $943,519 $2,638,593 $-279,713
2022 $655,537 $865,820 $2,775,673 $-210,283
2021 $681,117 $896,000 $2,903,911 $-214,883
2020 $682,872 $895,325 $3,010,852 $-212,453
2019 $725,356 $1,039,767 $3,141,608 $-314,411
2018 $760,541 $988,643 $3,313,126 $-228,102
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare 358-74 VERNON AVENUE HOUSING DEVELOPMENT FUND CORPORATION with other nonprofits in New York and across the country.