Civic Intelligence

Lexington Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 02-0532315

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

77 Water Street 26th FloorNew York, NY 10005

(212) 453-9500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.16x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Net Margin

11th percentile

-52%

Higher net margin than 11% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$479,204

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 72.7% of source-year revenue.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

3.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$9,493,896

Down $354,193 (-3.6%) from 2018

Net Assets

Down

$9,391,034

Down $343,615 (-3.5%) from 2018

Liabilities

Down

$102,862

Down $10,578 (-9.3%) from 2018

Revenue

Up

$659,377

Up $19,079 (+3.0%) from 2018

Expenses

Down

$1,002,992

Down $4,562 (-0.5%) from 2018

Net Income

Up

-$343,615

Up $23,641 (+6.4%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $13,154,424Liabilities 2010: $140,102Net Assets 2010: $13,014,3222010Assets 2011: $12,709,357Liabilities 2011: $174,430Net Assets 2011: $12,534,9272011Assets 2012: $12,239,402Liabilities 2012: $150,107Net Assets 2012: $12,089,2952012Assets 2013: $11,816,208Liabilities 2013: $162,764Net Assets 2013: $11,653,4442013Assets 2014: $11,362,433Liabilities 2014: $104,410Net Assets 2014: $11,258,0232014Assets 2015: $10,974,511Liabilities 2015: $151,148Net Assets 2015: $10,823,3632015Assets 2016: $10,531,086Liabilities 2016: $93,958Net Assets 2016: $10,437,1282016Assets 2017: $10,226,762Liabilities 2017: $124,857Net Assets 2017: $10,101,9052017Assets 2018: $9,848,089Liabilities 2018: $113,440Net Assets 2018: $9,734,6492018Assets 2019: $9,493,896Liabilities 2019: $102,862Net Assets 2019: $9,391,0342019Assets 2020: $9,108,867Liabilities 2020: $123,176Net Assets 2020: $8,985,6912020Assets 2021: $8,629,516Liabilities 2021: $125,690Net Assets 2021: $8,503,8262021Assets 2022: $8,075,733Liabilities 2022: $120,776Net Assets 2022: $7,954,9572022Assets 2023: $7,643,849Liabilities 2023: $162,400Net Assets 2023: $7,481,4492023Assets 2024: $7,180,493Liabilities 2024: $197,749Net Assets 2024: $6,982,7442024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$9,493,896
Liabilities$102,862
Net Assets$9,391,034

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $920,9772010Expenses 2011: $997,1972011Expenses 2012: $979,2632012Revenue 2013: $553,872Expenses 2013: $989,723Net Income 2013: -$435,8512013Revenue 2014: $563,428Expenses 2014: $958,849Net Income 2014: -$395,4212014Revenue 2015: $573,452Expenses 2015: $1,008,112Net Income 2015: -$434,6602015Revenue 2016: $597,229Expenses 2016: $983,464Net Income 2016: -$386,2352016Revenue 2017: $613,625Expenses 2017: $948,848Net Income 2017: -$335,2232017Revenue 2018: $640,298Expenses 2018: $1,007,554Net Income 2018: -$367,2562018Revenue 2019: $659,377Expenses 2019: $1,002,992Net Income 2019: -$343,6152019Revenue 2020: $660,019Expenses 2020: $1,065,362Net Income 2020: -$405,3432020Revenue 2021: $623,779Expenses 2021: $1,105,644Net Income 2021: -$481,8652021Revenue 2022: $566,462Expenses 2022: $1,115,331Net Income 2022: -$548,8692022Revenue 2023: $764,160Expenses 2023: $1,112,773Net Income 2023: -$348,6132023Revenue 2024: $656,684Expenses 2024: $1,155,389Net Income 2024: -$498,7052024Revenue 2025: $272,370Expenses 2025: $486,377Net Income 2025: -$214,0072025

Highlighted filing

2019

Revenue$659,377
Expenses$1,002,992
Net Income-$343,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$659,377
Mission and Program Overview

Mission

To provide housing assistance to senior citizens and low income individuals.

Subsidized rental apartments for seniors and low income indivuduals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,889,475$8,486,943▼ $402,532
Savings and Temporary Cash Investments$562,497$590,370▲ $27,873
Prepaid Expenses and Deferred Charges$32,521$43,541▲ $11,020
Accounts Receivable$8,861$12,862▲ $4,001
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$9,848,089$9,493,896▼ $354,193
Other Assets Total$354,635$360,080▲ $5,445
Liabilities
Other Liabilities$54,366$53,061▼ $1,305
Accounts Payable and Accrued Expenses$57,915$47,451▼ $10,464
Deferred Revenue$1,159$2,350▲ $1,191
Total Liabilities$113,440$102,862▼ $10,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,734,649$9,391,034▼ $343,615
Total Net Assets Fund Balance$9,734,649$9,391,034▼ $343,615
Total Liabilities and Net Assets / Fund Balance$9,848,089$9,493,896▼ $354,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,783,753$8,254,774$13,038,527
Land$3,650,000-$3,650,000
Other Land Buildings$53,190-$53,190
Equipment$0$8,511$8,511
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$497,176
Investment Income
$4,983
Other Revenue
$157,218
Change in Net Assets
$-343,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,088
Total Revenue per Audited Statements
$647,289
Total Revenue per Form 990
$659,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,002,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$480,017--$480,017
Occupancy$146,251--$146,251
Fees for Services Management$81,086$38,285-$119,371
Insurance$26,482--$26,482
Office Expenses$18,360--$18,360
Fees for Services Accounting-$12,530-$12,530
Fees for Services Legal$3,341--$3,341
Fees for Services Other$2,690--$2,690
Travel$230--$230
Other Expenses$51--$51
Conferences and Meetings$39--$39
Total Functional Expenses$952,177$50,815$0$1,002,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,002,992
Total Expenses per Form 990$1,002,992
Total Expenses per Audited Statements$990,904
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-12,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$40,907
Due to Affiliates$12,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization did not have any committee meetings during the year.

Form 990, Part VI, Section B, Line 11B

The 990 is prepared by an independent accountant. It is then reviewed by the organization's governing body. After the review, form 990 is filed with the irs.

Form 990, Part VI, Section B, Line 12C

All officers and directors complete nyc vendex conflict of interest form annually. No purchases are allowed from any business affiliated with employees or board members.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Lexington Housing Development Fund
EIN
02-0532315
Phone
2124539500
Address
77 WATER STREET 26TH FLOOR, NEW YORK, NY 10005

Signing Officer

Name
Jeffry Nearby
Title
Director
Phone
2124539500
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David G Greenfield
Formed
2000
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Explanation: the process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended december 31, 2019 and 2018. Due to its tax exempt status, the organization is not subject to income taxes. The organization is required to file and does file informational returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. Informational returns filed by the organization are subject to examination by the internal revenue service for a period of three years. While no informational returns are currently being examined by the irs, tax years since 2016 remain open.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Insurance/settlement claim -12,088.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Insurance/settlement claim -12,088.

Raw XML AppendixShowing 400 of 828 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0654394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0562497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0590370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UTILITY ROOF RENTAL - 2015 AMOUNT: $ 113,168. 2016 AMOUNT: $ 116,549. 2019 AMOUNT: $ 142,988. MISCELLANEOUS - 2018 AMOUNT: $ 766. 2019 AMOUNT: $ 12,088. LAUNDRY AND VENDING - 2015 AMOUNT: $ 2,142. 2016 AMOUNT: $ 2,143. 2017 AMOUNT: $ 2,142. 2018 AMOUNT: $ 2,142. 2019 AMOUNT: $ 2,142. STORES INCOME - 2017 AMOUNT: $ 125,480. 2018 AMOUNT: $ 136,881.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0497176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0498416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0482469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0476061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0454879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02409001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016349
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0157218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0139789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0127622
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0118692
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0115310
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0658631
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78110
IRS990ScheduleA/PublicSupportPY509Pct00.79170
IRS990ScheduleA/PublicSupportTotal509Amt02409001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0497176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0498416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0482469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0476061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454879
IRS990ScheduleA/Total509Grp/TotalAmt02409001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0659377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0640298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0613625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0597229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0573452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03083981
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04783753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08254774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013038527
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08511
IRS990ScheduleD/ExpensesNotReportedAmt0-12088
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01002992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03650000
IRS990ScheduleD/OtherExpensesIncludedAmt0-12088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0-12088
IRS990ScheduleD/RevenueNotReportedAmt0-12088
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0659377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. DUE TO ITS TAX EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2016 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INSURANCE/SETTLEMENT CLAIM -12,088.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INSURANCE/SETTLEMENT CLAIM -12,088.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08486943
IRS990ScheduleD/TotalExpensesPerForm990Amt01002992
IRS990ScheduleD/TotalLiabilityAmt053061
IRS990ScheduleD/TotalRevenuePerForm990Amt0659377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0647289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0990904
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0430115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1212219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt049485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt134270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID GREENFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MATTHEW LOCURTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0479720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1246765
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTEE MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. IT IS THEN REVIEWED BY THE ORGANIZATION'S GOVERNING BODY. AFTER THE REVIEW, FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS COMPLETE NYC VENDEX CONFLICT OF INTEREST FORM ANNUALLY. NO PURCHASES ARE ALLOWED FROM ANY BUSINESS AFFILIATED WITH EMPLOYEES OR BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$0.49$0.21
2024Detailed filing. Detailed filing data is available for this year.$7.18$0.20$6.98$0.66$1.16$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.64$0.16$7.48$0.76$1.11$0.35
2022Detailed filing. Detailed filing data is available for this year.$8.08$0.12$7.95$0.57$1.12$0.55
2021Detailed filing. Detailed filing data is available for this year.$8.63$0.13$8.50$0.62$1.11$0.48
2020Detailed filing. Detailed filing data is available for this year.$9.11$0.12$8.99$0.66$1.07$0.41
2019Detailed filing. Detailed filing data is available for this year.$9.49$0.10$9.39$0.66$1.00$0.34
2018Detailed filing. Detailed filing data is available for this year.$9.85$0.11$9.73$0.64$1.01$0.37
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.12$10.1$0.61$0.95$0.34
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.09$10.4$0.60$0.98$0.39
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.15$10.8$0.57$1.01$0.43
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.10$11.3$0.56$0.96$0.40
2013Detailed filing. Detailed filing data is available for this year.$11.8$0.16$11.7$0.55$0.99$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.15$12.1$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.17$12.5$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.14$13.0$0.92