FAMILY SUPPORT SYSTEMS UNLIMITED HOUSING DEVELOPMENT FUND CORPORATIO

EIN: 133741738 501(c)(3)

BRONX, NY

Total Revenue
$1,915,565
Total Expenses
$1,882,137
Total Assets
$2,821,211
Net Assets
$1,850,257
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
NY
Principal Officer
IRIS LEBRON
Phone
7182996660
Tax Period
2022-01-01 to 2022-12-31

FAMILY SUPPORT SYSTEMS UNLIMITED HOUSING DEVELOPMENT FUND CORPORATIO, founded in 1993, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2022.

Mission

TO PROVIDE TEMPORARY EMERGENCY SHELTER TO HOMELESS FAMILIES IN A SAFE AND SUPPORTIVE ENVIRONMENT.

Program Service Accomplishments

Program 1
Expenses: $1,557,817

WHILE RESIDING IN OUR FACILITY, WE CREATE A RESPECTFUL, EDUCATIONAL ENVIRONMENT TO ALL THE FAMILIES WE SERVE. FAMILIES PARTICIPATE IN PARENTING SKILL CLASSES, HOUSEHOLD MANAGEMENT, HOW TO BUDGET AND...

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WHILE RESIDING IN OUR FACILITY, WE CREATE A RESPECTFUL, EDUCATIONAL ENVIRONMENT TO ALL THE FAMILIES WE SERVE. FAMILIES PARTICIPATE IN PARENTING SKILL CLASSES, HOUSEHOLD MANAGEMENT, HOW TO BUDGET AND OTHER SUPPORTIVE PROGRAMS AND ASSIST FAMILIES IN ACCOMPLISHING THEIR PERMANENT HOUSING GOALS. OUR FACILITY HAS BEEN IN OPERATION SINCE 1994 WE ARE HELPFUL IN STRENGTHENING THE FAMILIES AND ASSISTING THEM IN BECOMING SELF-SUFFICIENT CONTRIBUTING AND PRODUCTIVE MEMBERS OF SOCIETY IN THE LAST 29 YEARS, WE HAVE MOVED OVER 1,135 FAMILIES, INCLUDING CHILDREN TO PERMANENT HOUSING IN ADDITION, 2 CLIENT CARE COORDINATORS OF MENTAL HEALTH HAVE BEEN ADDED TO OUR STAFF TO PROVIDE ADDITIONAL SUPPORT TO THOSE FAMILIES WITH PSYCHOLOGICAL ISSUES.

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Trantor Score

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

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,915,565
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,915,565

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,249,675
Fundraising Expenses $0
Program Expenses $1,557,817
Other Expenses $632,462
TOTAL EXPENSES $1,882,137

Year-over-Year Comparison

2022 2021 Change
Revenue $1,915,565 $1,942,283 0.0%
Expenses $1,882,137 $1,899,028 0.0%
Net Income $33,428 $43,255 -0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

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Governance

Voting Members
6
Independent Members
6
Employees
27
Volunteers
6

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
4
$114,308
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
IRIS LEBRON EXECUTIVE DI 40.00
Officer
$114,308 $0 $114,308
OMOTOSHO BOLA CHAIRPERSON 0.20
Officer Director
$0 $0 $0
ANGEL CABALLERO VICE CHAIRPE 0.20
Officer Director
$0 $0 $0
ROBERT L TATE TREASURER 0.20
Officer Director
$0 $0 $0
ALFREDO ASSAD BOARD MEMBER 0.20
Director
$0 $0 $0
FRITZ JEAN BOARD MEMBER 0.25
Director
$0 $0 $0
RADIANCE BROWN BOARD MEMBER 0.20
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
2022 $1,915,565 $1,882,137 $2,821,211 $33,428
2021 $1,942,283 $1,899,028 $2,790,046 $43,255
2019 $1,084,258 $814,625 $2,708,891 $269,633
2018 $1,032,626 $775,833 $2,691,374 $256,793
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