Civic Intelligence

Lexington Housing Development Fund Corporation

990 • Fiscal year 2022 • EIN 02-0532315

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

77 Water Street 26th FloorNew York, NY 10005

(212) 453-9500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,075,733

Flat from 2022

Net Assets

Flat

$7,954,957

Flat from 2022

Liabilities

Flat

$120,776

Flat from 2022

Revenue And Expenses

Revenue

Flat

$566,462

Flat from 2022

Expenses

Flat

$1,115,331

Flat from 2022

Net Income

Flat

-$548,869

Flat from 2022

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 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

2022

Assets$8,075,733
Liabilities$120,776
Net Assets$7,954,957

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 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

2022

Revenue$566,462
Expenses$1,115,331
Net Income-$548,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$566,462
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$7,579,836$7,122,113▼ $457,723
Savings and Temporary Cash Investments$560,549$519,083▼ $41,466
Prepaid Expenses and Deferred Charges$45,967$50,642▲ $4,675
Accounts Receivable$81,061$20,743▼ $60,318
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$8,629,516$8,075,733▼ $553,783
Other Assets Total$362,003$363,052▲ $1,049
Liabilities
Accounts Payable and Accrued Expenses$60,033$65,947▲ $5,914
Escrow Account Liability$39,176$38,668▼ $508
Deferred Revenue$19,033$9,163▼ $9,870
Other Liabilities$7,448$6,998▼ $450
Total Liabilities$125,690$120,776▼ $4,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,503,826$7,954,957▼ $548,869
Total Net Assets Fund Balance$8,503,826$7,954,957▼ $548,869
Total Liabilities and Net Assets / Fund Balance$8,629,516$8,075,733▼ $553,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,469,863$9,711,469$13,181,332
Land$3,650,000-$3,650,000
Equipment$0$8,511$8,511
Other Land Buildings$2,250-$2,250
Compensation and Service Providers

Employees

NameTitleOtherTotal
Matthew LocurtoOutgoing CFO$147,862$147,862
Jeffry NearbyOutgoing Director$110,265$110,265

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$857
Program Service Revenue
$475,642
Investment Income
$2,096
Other Revenue
$87,867
Change in Net Assets
$-548,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$566,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$566,462
Total Revenue per Form 990
$566,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,115,331
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$484,473--$484,473
Occupancy$192,054--$192,054
Fees for Services Management$82,013$35,320-$117,333
Fees for Services Other$31,278--$31,278
Insurance$24,638--$24,638
Office Expenses$20,995--$20,995
Fees for Services Accounting-$11,690-$11,690
Fees for Services Legal$3,485--$3,485
Other Expenses$1,193--$1,193
All Other Expenses$412--$412
Travel$255--$255
Conferences and Meetings$54--$54
Advertising$50--$50
Total Functional Expenses$1,068,321$47,010$0$1,115,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,115,331
Total Expenses per Audited Statements$1,115,331
Total Expenses per Form 990$1,115,331
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 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
Due to Affiliate$6,998
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
Philip Kibel
Title
CFO
Phone
2124539500
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David G Greenfield
Formed
2000
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

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

Financial Statement Notes

PART IV, LINE 2B:

The organization maintains security deposits as required by state law.

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, 2022 and 2021. 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 2019 remain open.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UTILITY ROOF RENTAL - 2018 AMOUNT: $ 136,881. 2019 AMOUNT: $ 142,988. 2020 AMOUNT: $ 146,017. 2021 AMOUNT: $ 147,630. 2022 AMOUNT: $ 87,867. MISCELLANEOUS - 2018 AMOUNT: $ 766. 2019 AMOUNT: $ 12,088. LAUNDRY AND VENDING - 2018 AMOUNT: $ 2,142. 2019 AMOUNT: $ 2,142. 2020 AMOUNT: $ 2,142. 2021 AMOUNT: $ 2,452. 2022 AMOUNT: $ 42.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0475642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0456824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0479290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0497176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0498416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02407348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013990
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt087909
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0150082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0148159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0157218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0139789
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0683157
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77870
IRS990ScheduleA/PublicSupportPY509Pct00.76910
IRS990ScheduleA/PublicSupportTotal509Amt02452830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0476499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0471636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0509103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0497176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0498416
IRS990ScheduleA/Total509Grp/TotalAmt02452830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0566504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0623779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0660019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0659377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0640298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03149977
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03469863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09711469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013181332
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08511
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01115331
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt03650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03650000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0566462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS SECURITY DEPOSITS AS REQUIRED BY STATE LAW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2022 AND 2021. 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 2019 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07122113
IRS990ScheduleD/TotalExpensesPerForm990Amt01115331
IRS990ScheduleD/TotalLiabilityAmt06998
IRS990ScheduleD/TotalRevenuePerForm990Amt0566462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0566462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01115331
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0597867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1257179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2147263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt070517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt214653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID GREENFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT NEWMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ELENA SYTCHEVA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

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
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