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EDISON HOUSING DEVELOPMENT FUND CORPORATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
EDISON HOUSING DEVELOPMENT FUND CORPORATION (EIN 16-1526969)
Tax period
2017-04-01 to 2018-03-31
Filed
2018-09-17
IRS object ID
201812609349201216
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-09-17T17:25:51-05:00ReturnTs
Tax Period End2018-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 SULLYS TRAILAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14534ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161526969EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDISON HOUSING DEVELOPMENT FUNDBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEDISBusinessNameControlTxt
Phone5852568900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1817 EAST MAIN STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14605ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIGUEL VELAZQUEZPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone5852568900PhoneNum
Signature2018-09-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL VOLLMERPreparerPersonNm
PTINP01322902PTIN
Phone5853811000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.14.157.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-04IPDt
IP Tm14:55:01IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id798E0E3CECDF7348F04002BB5F57375CC57A7669AtSubmissionCreationDeviceId
At Submission Filing Device IdEB77275554AB02D1BE971291837ADE79B67A7E71AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption9260GroupExemptionNum
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.IAAL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$61,169GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$25,837ContributionsGiftsGrantsEtcAmt
Program Service Revenue$17,174ProgramServiceRevenueAmt
Investment Income$22InvestmentIncomeAmt
Other Revenue Total$18,136OtherRevenueTotalAmt
Total Revenue$61,169TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,958FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$43,104OccupancyRentUtltsAndMaintAmt
Other Expenses Total$6,073OtherExpensesTotalAmt
Total Expenses$53,135TotalExpensesAmt
Excess Or Deficit For Year$8,034ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$53,620NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$61,654NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,661BOYAmt
EOY$0EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$201,621BOYAmt
EOY$184,062EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$46,485BOYAmt
EOY$63,716EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$256,767BOYAmt
EOY$247,778EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$203,147BOYAmt
EOY$186,124EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$53,620BOYAmt
EOY$61,654EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMANAGEMENT OF LOW-INCOME HOUSING FOR SENIORS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRENTAL OF SPACE/PROPERTY MANAGEMENT - RENTAL OF REAL PROPERTY AND PROPERTY MANAGEMENT OF LOW-INCOME HOUSING FOR SENIOR CITIZENS (8 HOUSING UNITS).DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$43,104ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$43,104TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MIGUEL VELAZQUEZ
CHAIRMAN1.00$0$0$0
JAMES SUTTON
VICE CHAIRMAN1.00$0$0$0
ARTHUR HIRST
TREASURER1.00$0$0$0
LINDA MELENDEZ
SECRETARY1.00$0$0$0
GLADYS PEDRAZA BURGOS
COO, BOARD MEMBER1.00$0$0$0
HILDA ROSARIO ESCHER
PRESIDENT AND CEO, BOARD MEMBER1.00$0$0$0
RUPERTO MONTERO
CFO1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RUPERTO MONTEROBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1817 EAST MAIN STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14605ZIPCd
FieldValueIRS element (for citing)
Phone5852568900PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,662CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,114CurrentTaxYearMinus1YearAmt
Current Tax Year$25,837CurrentTaxYearAmt
Total$126,933TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,662CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,114CurrentTaxYearMinus1YearAmt
Current Tax Year$25,837CurrentTaxYearAmt
Total$126,933TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$126,933PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43CurrentTaxYearMinus1YearAmt
Current Tax Year$22CurrentTaxYearAmt
Total$219TotalAmt
FieldValueIRS element (for citing)
Total Support$127,152TotalSupportAmt
Gross Receipts Rltd Activities$93,870GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99830PublicSupportCY170Pct
Public Support PY1700.99790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 22.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: AMORTIZATION OF DEFERRED REVENUE. AMOUNT: 17,900. DESCRIPTION: MISCELLANEOUS. AMOUNT: 236. TOTAL TO FORM 990-EZ, LINE 8: 18,136.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MANAGEMENT FEE. AMOUNT: 5,828. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 231. DESCRIPTION: BAD DEBT. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 16: 6,073.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,012. END OF YEAR AMOUNT: 4,928. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,705. END OF YEAR AMOUNT: 1,799. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 31,119. END OF YEAR AMOUNT: 33,243. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 2,003. END OF YEAR AMOUNT: 15,535. DESCRIPTION: HUD ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,404. END OF YEAR AMOUNT: 8,211. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 1,242. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE - OPERATIONS. BEG. OF YEAR AMOUNT: 4,510. END OF YEAR AMOUNT: 2,991. DESCRIPTION: TENANTS DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,705. END OF YEAR AMOUNT: 1,799. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 196,903. END OF YEAR AMOUNT: 179,003. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 29. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,331.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc