Mins Court Housing Company Inc

EIN: 453931968 501(c)(3) Housing & Shelter

Bronx, NY

Total Revenue
$1,753,458
Total Expenses
$2,020,173
Total Assets
$3,910,779
Net Assets
$-1,446,809
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
NY
Principal Officer
Lymaris Albors
Phone
7189933504
Tax Period
2023-01-01 to 2023-12-31

Mins Court Housing Company Inc, founded in 2012, is a community nonprofit in the Housing & Shelter sector that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 15% operating deficit.

Mission

To develop and maintain a housing project for moderate and middle income families in New York State under the State's Mitchell-Lama program.

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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 (2023)

Revenue Breakdown

Contributions & Grants $31,647
Program Service Revenue $1,693,306
Investment Income $0
Other Revenue $28,505
TOTAL REVENUE $1,753,458

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,931,503
Other Expenses $2,020,173
TOTAL EXPENSES $2,020,173

Year-over-Year Comparison

2023 2022 Change
Revenue $1,753,458 $1,879,700 -0.1%
Expenses $2,020,173 $2,385,981 -0.2%
Net Income $-266,715 $-506,281 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
5

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
8
$2,960,184
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAUL RUSSI President 0.0
Officer
$0 $70,634 $980,006
LYMARIS ALBORS CHIEF EXECUTIVE OFFICER 0.0
Officer
$0 $39,079 $842,965
JOSE A RODRIGUEZ CHIEF LEGAL OFFICER/EXEC. VP 0.0
Officer
$0 $37,084 $639,637
VICKY GATELL Chief Financial Officer 0.0
Officer
$0 $42,707 $497,576
ELIEZER RODRIGUEZ ESQ CHAIR 1.0
Officer Director
$0 $0 $0
Carmen S Melero Vice Chair 1.0
Officer Director
$0 $0 $0
GILBERT HERNANDEZ Secretary 1.0
Officer Director
$0 $0 $0
Marybeth Hotaling Treasurer 1.0
Officer Director
$0 $0 $0
Arnie Segarra Member 1.0
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 $1,753,458 $2,020,173 $3,910,779 $-266,715
2022 $1,879,700 $2,385,981 $3,975,586 $-506,281
2021 $1,835,817 $2,143,612 $4,223,400 $-307,795
2020 $1,845,825 $1,889,254 $4,582,768 $-43,429
2019 $1,838,113 $1,976,312 $4,872,823 $-138,199
2018 $2,061,018 $1,780,089 $5,067,692 $280,929
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