SIMON BOLIVAR HOUSING DEVELOPMENT FUND COMPANY INC

EIN: 272397053 501(c)(3) Housing & Shelter

NEW YORK, NY

Total Revenue
$1,282,103
Total Expenses
$1,789,286
Total Assets
$7,088,811
Net Assets
$-214,016
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
NY
Principal Officer
ROBIN P BAEZ
Phone
2126784410
Tax Period
2024-07-01 to 2025-06-30

SIMON BOLIVAR HOUSING DEVELOPMENT FUND COMPANY INC, founded in 2010, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.8M exceeded revenue, resulting in a 40% operating deficit.

Mission

TO PROVIDE ADEQUATE LOW INCOME HOUSING TO RESIDENTS OF THE MANHATTAN VALLEY REGION OF MANHATTAN, NEW YORK.

Program Service Accomplishments

Program 1
Expenses: $1,663,349 Revenue: $1,195,554

TO PROVIDE ADEQUATE LOW INCOME HOUSING TO RESIDENTS OF THE MANHATTAN VALLEY REGION OF MANHATTAN, NEW YORK.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,195,554
Investment Income $86,549
Other Revenue $0
TOTAL REVENUE $1,282,103

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,663,349
Other Expenses $1,789,286
TOTAL EXPENSES $1,789,286

Year-over-Year Comparison

2024 2023 Change
Revenue $1,282,103 $1,259,262 +0.0%
Expenses $1,789,286 $1,538,528 +0.2%
Net Income $-507,183 $-279,266 +0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
2
Employees
N/A
Volunteers
N/A

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
1
$135,250
Total Directors
3
$135,250
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBIN P BAEZ Vice President 1.00
Officer Director
$0 $4,935 $135,250
JOHN P DUFFELL President 1.00
Director
$0 $0 $0
SANDRA B POWERS Treasurer/Secy 1.00
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
2025 $1,282,103 $1,789,286 $7,088,811 $-507,183
2024 $1,259,262 $1,538,528 $7,420,822 $-279,266
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