Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2010 • EIN 02-0614246
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$24,742,473
No earlier filing loaded for comparison.
Net Assets
-$5,999,640
No earlier filing loaded for comparison.
Liabilities
$30,742,113
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,112,302
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide affordable housing to low and moderate income individuals and families in new york city.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 418364 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 657085 |
| IRS990/AccountsReceivable/BOY | 0 | 115763 |
| IRS990/AccountsReceivable/EOY | 0 | 117808 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN THE HARLEM SECTION OF NEW YORK CITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 247 W 37TH STREET 4TH FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10018 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 202034 |
| IRS990/AllOtherExpenses/Total | 0 | 202034 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 76860 |
| IRS990/CashNonInterestBearing/EOY | 0 | 577164 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 87-14 116TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 512 CHERRY LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 481 8th Avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 512 CHERRY LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 909R BAYRIDGE AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | RICHMAND HILL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | FLORAL PARK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | New York |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | FLORAL PARK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | BROOKLYN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 11418 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 11001 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 10001 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 11001 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 11219 |
| IRS990/ContractorCompensation/Compensation | 0 | 220000 |
| IRS990/ContractorCompensation/Compensation | 1 | 186491 |
| IRS990/ContractorCompensation/Compensation | 2 | 249656 |
| IRS990/ContractorCompensation/Compensation | 3 | 525814 |
| IRS990/ContractorCompensation/Compensation | 4 | 1851925 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION MANAGER |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Heating oil |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSTRUCITON MANAGER |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSTRUCTION MANAGER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WAVECREST MANAGEMENT INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | J MURNANE & SONS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Hess-heating oil |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | ERIN CONSTRUCTION AND DEV |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | DELLWOOD DEVELOPMENT LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 669942 |
| IRS990/DepreciationDepletion/Total | 0 | 669942 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PURCHASED, DEVELOPED AND MANAGED HOUSING COMPLEX FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES IN THE HARLEM SECTION OF NEW YORK CITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3889152 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3150 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 163081 |
| IRS990/FeesForServicesLegal/Total | 0 | 163081 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 220000 |
| IRS990/FeesForServicesManagement/Total | 0 | 220000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 152794 |
| IRS990/FeesForServicesOther/Total | 0 | 152794 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEE WARSHAVSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROL LAMBERG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 24614 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 25752 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 32429 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 129386 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 119285 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 162767 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2231736 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 273360 |
| IRS990/Insurance/Total | 0 | 273360 |
| IRS990/IntangibleAssets/EOY | 0 | 32918 |
| IRS990/Interest/ProgramServices | 0 | 149191 |
| IRS990/Interest/Total | 0 | 149191 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 295 |
| IRS990/InvestmentIncomePriorYear | 0 | 30 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 295 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 295 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2642736 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26628137 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22002184 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23985401 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN THE HARLEM SECTION OF NEW YORK CITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 26232302 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 26487029 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | CAROL LAMBERG |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -4639467 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -5999640 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 27300 |
| IRS990/OtherAssetsTotal/EOY | 0 | 27300 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 131748 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 131748 |
| IRS990/OtherExpensePriorYear | 0 | 2715041 |
| IRS990/OtherExpensesCurrentYear | 0 | 3476172 |
| IRS990/OtherExpenses/Description | 0 | WATER AND SEWER |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MISC. EXPENSES |
| IRS990/OtherExpenses/Description | 3 | fuel |
| IRS990/OtherExpenses/Description | 4 | ELECTRICITY |
| IRS990/OtherExpenses/ProgramServices | 0 | 463033 |
| IRS990/OtherExpenses/ProgramServices | 1 | 392150 |
| IRS990/OtherExpenses/ProgramServices | 2 | 84480 |
| IRS990/OtherExpenses/ProgramServices | 3 | 600297 |
| IRS990/OtherExpenses/ProgramServices | 4 | 102660 |
| IRS990/OtherExpenses/Total | 0 | 463033 |
| IRS990/OtherExpenses/Total | 1 | 392150 |
| IRS990/OtherExpenses/Total | 2 | 84480 |
| IRS990/OtherExpenses/Total | 3 | 600297 |
| IRS990/OtherExpenses/Total | 4 | 102660 |
| IRS990/OtherLiabilities/BOY | 0 | 210926 |
| IRS990/OtherLiabilities/EOY | 0 | 3597999 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 471718 |
| IRS990/OtherSalariesAndWages/Total | 0 | 471718 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32664 |
| IRS990/PayrollTaxes/Total | 0 | 32664 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2231441 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental income |
| IRS990/ProgramServiceRevenue/Description | 1 | Other income |
| IRS990/ProgramServiceRevenue/Description | 2 | Misc. income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2320029 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2215088 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 16353 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2215088 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 16353 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 520393 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1880566 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2231736 |
| IRS990/RevenuesLessExpensesCY | 0 | -1880566 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -974530 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 636130 |
| IRS990/SalariesEtcPriorYear | 0 | 579548 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 18 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1882 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 555 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2231736 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2041027 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2668511 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1994783 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2315856 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11251913 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 555 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11251913 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2231736 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2041027 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2668511 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1994783 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2315856 |
| IRS990ScheduleA/Total509/Total | 0 | 11251913 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2232031 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2041057 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2668741 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1994783 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2315856 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11252468 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 23973960 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2615221 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 26589181 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11441 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 27515 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 38956 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1880566 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1880566 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 15593747 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4112302 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code.Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Organization is no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years before 2007, which is the standard statute of limitations look-back period. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ADJUST-CONSOLIDATED FINANCIAL STATEMENTS $15593747 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | ADJUST-CONSOLIDATED FINANCIAL STATEMENTS $15738404 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | REDUCTION OF PRIOR PERIOD PAYABLES $520393 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 15593747 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 23058 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 314604 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3260337 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | due to shf |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEVELOPEMENT FEE PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 15738404 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 15738404 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2231736 |
| IRS990ScheduleD/TotalExpenses | 0 | 4112302 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4112302 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3597999 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23985401 |
| IRS990ScheduleD/TotalRevenue | 0 | 2231736 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2231736 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 19706049 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 17970140 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 116161 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 97285 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 140767 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 150367 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 141579 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 190784 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 13092 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 12259 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 16830 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SUSAN COLE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | LEE WARSHAVSKY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | CAROL LAMBERG |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 11522 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 13493 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.