Lexington Housing Development Fund Corporation

990 • Fiscal year 2021 • EIN 02-0532315

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profile WWW.METCOUNCIL.ORG

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.

0.01x

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

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

0.20x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

-77%

Higher net margin than 4% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

$611,691

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 98.1% of source-year revenue.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

-5.3%

Faster asset growth than 11% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

-5.5%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets10th percentile

Assets

Down

$8,629,516

Down $479,351 (-5.3%) from 2020

Net Assets

Down

$8,503,826

Down $481,865 (-5.4%) from 2020

Liabilities

$125,690

Up $2,514 (+2.0%) from 2020

Revenue And Expenses

Liabilities / Revenue20th percentile Net Margin4th percentile

Revenue

Down

$623,779

Down $36,240 (-5.5%) from 2020

Expenses

$1,105,644

Up $40,282 (+3.8%) from 2020

Net Income

Down

-$481,865

Down $76,522 (-19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2021

Assets$8,629,516

Liabilities$125,690

Net Assets$8,503,826

Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2021

Revenue$623,779

Expenses$1,105,644

Net Income-$481,865

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Nov 9, 2022
Return Version: 2021v4.2
Gross Receipts: $623,779

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

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$8,047,818	$7,579,836	▼ $467,982
Savings and Temporary Cash Investments	$594,239	$560,549	▼ $33,690
Accounts Receivable	$63,762	$81,061	▲ $17,299
Prepaid Expenses and Deferred Charges	$41,509	$45,967	▲ $4,458
Cash and Non-Interest-Bearing Accounts	$100	$100	→ $0
Total Assets	$9,108,867	$8,629,516	▼ $479,351
Other Assets Total	$361,439	$362,003	▲ $564
Liabilities
Accounts Payable and Accrued Expenses	$63,431	$60,033	▼ $3,398
Other Liabilities	$52,122	$46,624	▼ $5,498
Deferred Revenue	$7,623	$19,033	▲ $11,410
Total Liabilities	$123,176	$125,690	▲ $2,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$8,985,691	$8,503,826	▼ $481,865
Total Net Assets Fund Balance	$8,985,691	$8,503,826	▼ $481,865
Total Liabilities and Net Assets / Fund Balance	$9,108,867	$8,629,516	▼ $479,351

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$3,929,836	$9,226,996	$13,156,832
Land	$3,650,000	-	$3,650,000
Equipment	$0	$8,511	$8,511

Compensation and Service Providers

Top Officer Pay89th percentile

Board Members and Trustees

Name	Title
Abraham Biderman	President
Jeffry Nearby	Director
Lynne Koepppel	Director
Stacey Scheinberg	Director
David Greenfield	CEO
Matthew Locurto	CFO

Revenue and Support

Revenue Composition

Contributions and Grants: $14,812
Program Service Revenue: $456,824
Investment Income: $2,061
Other Revenue: $150,082
Change in Net Assets: $-481,865

Audited Revenue Reconciliation

Revenue per Audited Statements: $623,779
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $623,779
Total Revenue per Form 990: $623,779

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$1,105,644
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Depreciation Depletion	$488,605	-	-	$488,605
Occupancy	$155,829	-	-	$155,829
Fees for Services Management	$96,241	$36,685	-	$132,926
Insurance	$21,296	-	-	$21,296
Office Expenses	$17,985	-	-	$17,985
Fees for Services Accounting	-	$11,290	-	$11,290
Fees for Services Other	$9,477	-	-	$9,477
Fees for Services Legal	$3,701	-	-	$3,701
Other Expenses	$1,183	-	-	$1,183
All Other Expenses	$303	-	-	$303
Travel	$299	-	-	$299
Total Functional Expenses	$1,057,669	$47,975	$0	$1,105,644

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$1,105,644
Total Expenses per Audited Statements	$1,105,644
Total Expenses per Form 990	$1,105,644
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
141 East 23rd Street Housing Development Fund Corporation	New York, NY	Low Income Housing for the Elderly	501(c)(3)	Line 10	No
228 East 46th Street Housing Development Fund Corporation	New York, NY	Low Income Housing for the Elderly	501(c)(3)	Line 10	No
231 East 77th Street Housing Development Fund Corporation	New York, NY	Low Income Housing for the Elderly	501(c)(3)	Line 10	No
332 East 22nd Street Housing Development Fund Corporation	New York, NY	Low Income Housing for the Elderly	501(c)(3)	Line 10	No
334 East 92nd Street Housing Development Fund Corporation	New York, NY	Low Income Housing for the Elderly	501(c)(3)	Line 10	No
351 East 61st Street Housing Development Fund Corporation	New York, NY	Low Income Housing for the Elderly	501(c)(3)	Line 10	No
385 Third Ave Housing Development Fund Corporation	New York, NY	Low Income Housing for the Elderly	501(c)(3)	Line 10	No
91 Carlton Ave Housing Development Fund Corporation	New York, NY	Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Council Management Company Inc	New York, NY	To Provide Management Support for Low Income Housing	501(c)(3)	Line 10	No
Council Towers I Housing Development Fund Corporation	New York, NY	Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Council Towers Ii Housing Development Fund Corporation	New York, NY	Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Council Towers Iii Housing Development Fund Corporation	New York, NY	Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Council Towers Iv Housing Development Fund Corporation	New York, NY	Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Council Towers V Housing Development Fund Corporation	New York, NY	Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Council Towers Vi Housing Development Fund Corporation	New York, NY	Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Council Towers Vii Housing Development Fund Corporation	New York, NY	Low Income Housing for the Elderly	501(c)(3)	Line 10	No
East 54th Street Housing Development Fund Corporation	New York, NY	Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Jewish Community Council Service Commission	New York, NY	Home Attendant Service to Homebound Who Qualify for Medicaid	501(c)(3)	Line 7	No
Met Council Futures in Information Technology Inc	New York, NY	Employment and Training	501(c)(3)	Line 7	No
Met Council Homecare Services	New York, NY	Provide Healthcare to the Elderly	501(c)(3)	Line 10	No
Metropolitan Ny Coordinating Council on Jewish Poverty	New York, NY	Social Welfare Needs of the Poor	501(c)(3)	Line 7	No
Project Ohr - Office for Homecare Referral Inc	New York, NY	Home Attendant Care for the Elderly and Infirm Homebound	501(c)(3)	Line 7	No
Shore Front Council Housing Development Fund Corp	New York, NY	Social Work to Residents of Low Cost Housing	501(c)(3)	Line 10	No
Surf Gate Housing Development Fund Corporation	New York, NY	Social Work to Residents of Low Cost Housing	501(c)(3)	PF	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Council Towers Vi Lp	New York, NY	Rental	-	-	-	No
Council Towers Vii Lp	New York, NY	Rental	-	-	-	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Tenant Security Deposits	$39,176
Due to Affiliate	$7,448

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: Robert Newman
Title: COO
Phone: 2124539500
Signed: 2022-11-09
Discuss with paid preparer: Yes

Organization Details

Principal Officer: David G Greenfield
Formed: 2000
Legal Domicile: Ny
Voting Board Members: 4
Independent Board Members: 3
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, 2021 and 2020. 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 2018 remain open.”

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IRS990/OtherRevenueMiscGrp/Desc	1	LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	147630
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	1	2452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	147630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	2452
IRS990/OtherRevenueTotalAmt	0	150082
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	41509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	45967
IRS990/PrincipalOfficerNm	0	DAVID G GREENFIELD
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	531110
IRS990/ProgramServiceRevenueGrp/Desc	0	RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	456824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	456824
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	29813
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	2757
IRS990/PYOtherExpensesAmt	0	1065362
IRS990/PYOtherRevenueAmt	0	148159
IRS990/PYProgramServiceRevenueAmt	0	479290
IRS990/PYRevenuesLessExpensesAmt	0	-405343
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	1065362
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	660019
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-481865
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	14812
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	606906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	594239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	560549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	UTILITY ROOF RENTAL - 2017 AMOUNT: $ 125,480. 2018 AMOUNT: $ 136,881. 2019 AMOUNT: $ 142,988. 2020 AMOUNT: $ 146,017. 2021 AMOUNT: $ 147,630. MISCELLANEOUS - 2018 AMOUNT: $ 766. 2019 AMOUNT: $ 12,088. LAUNDRY AND VENDING - 2017 AMOUNT: $ 2,142. 2018 AMOUNT: $ 2,142. 2019 AMOUNT: $ 2,142. 2020 AMOUNT: $ 2,142. 2021 AMOUNT: $ 2,452.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	14812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	29813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	44625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	2061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	2757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	4983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	2093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	3534
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	15428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	456824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	479290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	497176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	498416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	482469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	2414175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	2061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	2757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	4983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	2093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	3534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	15428
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00480
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	150082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	148159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	157218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	139789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	127622
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	722870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.76910
IRS990ScheduleA/PublicSupportPY509Pct	0	0.76750
IRS990ScheduleA/PublicSupportTotal509Amt	0	2458800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	471636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	509103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	497176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	498416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	482469
IRS990ScheduleA/Total509Grp/TotalAmt	0	2458800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	623779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	660019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	659377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	640298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	613625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	3197098
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	3929836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	9226996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	13156832
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	0
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	8511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	8511
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	1105644
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	3650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	3650000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	39176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	7448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	623779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	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, 2021 AND 2020. 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 2018 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	7579836
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	1105644
IRS990ScheduleD/TotalLiabilityAmt	0	46624
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	623779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	623779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1105644
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	567309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	220886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	177044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	44262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	29309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	29309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	DAVID GREENFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	MATTHEW LOCURTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	JEFFRY NEARBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	2	DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	611691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	250471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	2	207145
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THE ORGANIZATION DID NOT HAVE ANY COMMITTEE MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $8,629,516
Liabilities: $125,690
Net assets: $8,503,826
Revenue: $623,779
Expenses: $1,105,644
Net income: -$481,865

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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