Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2011 • EIN 02-0614246
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$25,663,595
Up $921,122 (+3.7%) from 2010
Net Assets
Down-$7,125,892
Down $1,126,252 (-19%) from 2010
Liabilities
Up$32,789,487
Up $2,047,374 (+6.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,931,444
Down $180,858 (-4.4%) from 2010
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 | 657085 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 775490 |
| IRS990/AccountsReceivable/BOY | 0 | 117808 |
| IRS990/AccountsReceivable/EOY | 0 | 201931 |
| 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/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 168335 |
| IRS990/AllOtherExpenses/Total | 0 | 168335 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 577164 |
| IRS990/CashNonInterestBearing/EOY | 0 | 335161 |
| 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 | 512 CHERRY LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 909R BAYRIDGE AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FLORAL PARK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BROOKLYN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 11001 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 11219 |
| IRS990/ContractorCompensation/Compensation | 0 | 232762 |
| IRS990/ContractorCompensation/Compensation | 1 | 1280600 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCITON MANAGER |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION MANAGER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ERIN CONSTRUCTION & DEVELOPMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | 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 | 691917 |
| IRS990/DepreciationDepletion/Total | 0 | 691917 |
| 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 | 3730694 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 105102 |
| IRS990/FeesForServicesLegal/Total | 0 | 105102 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 190750 |
| IRS990/FeesForServicesManagement/Total | 0 | 190750 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 60325 |
| IRS990/FeesForServicesOther/Total | 0 | 60325 |
| 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 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WENDY SCHORR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEE WARSHAVSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROL LAMBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN COLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 27096 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 27839 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 33945 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 5085 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 115556 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 122571 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 167323 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 49915 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | true |
| 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 | 2805192 |
| 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/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 266374 |
| IRS990/Insurance/Total | 0 | 266374 |
| IRS990/IntangibleAssets/BOY | 0 | 32918 |
| IRS990/IntangibleAssets/EOY | 0 | 33218 |
| IRS990/Interest/ProgramServices | 0 | 177696 |
| IRS990/Interest/Total | 0 | 177696 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 258 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 258 |
| IRS990/InvestmentIncomePriorYear | 0 | 295 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 258 |
| 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 | 3333545 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28304826 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23985401 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24971281 |
| 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 | 26487029 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 31659294 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -5999640 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -7125892 |
| 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 | 2 |
| 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 | 24656 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 141333 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 141333 |
| IRS990/OtherExpensePriorYear | 0 | 3476172 |
| IRS990/OtherExpensesCurrentYear | 0 | 3296694 |
| IRS990/OtherExpenses/Description | 0 | WATER AND SEWER |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | fuel |
| IRS990/OtherExpenses/Description | 3 | Elevator repairs & maintenance |
| IRS990/OtherExpenses/Description | 4 | ELECTRICITY |
| IRS990/OtherExpenses/ProgramServices | 0 | 217785 |
| IRS990/OtherExpenses/ProgramServices | 1 | 446426 |
| IRS990/OtherExpenses/ProgramServices | 2 | 802594 |
| IRS990/OtherExpenses/ProgramServices | 3 | 46901 |
| IRS990/OtherExpenses/ProgramServices | 4 | 112489 |
| IRS990/OtherExpenses/Total | 0 | 217785 |
| IRS990/OtherExpenses/Total | 1 | 446426 |
| IRS990/OtherExpenses/Total | 2 | 802594 |
| IRS990/OtherExpenses/Total | 3 | 46901 |
| IRS990/OtherExpenses/Total | 4 | 112489 |
| IRS990/OtherLiabilities/BOY | 0 | 3597999 |
| IRS990/OtherLiabilities/EOY | 0 | 354703 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 6069 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellanous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6069 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6069 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 492762 |
| IRS990/OtherSalariesAndWages/Total | 0 | 492762 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 655 |
| IRS990/PayrollTaxes/Total | 0 | 655 |
| 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 | 2798865 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental income |
| IRS990/ProgramServiceRevenue/Description | 1 | Other income |
| IRS990/ProgramServiceRevenue/Description | 2 | Misc. income |
| IRS990/ProgramServiceRevenue/Description | 3 | Laundry Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2231441 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2760520 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 25560 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 12785 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2760520 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 25560 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 12785 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1126252 |
| 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 | 2804934 |
| IRS990/RevenuesLessExpensesCY | 0 | -1126252 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1880566 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 634750 |
| IRS990/SalariesEtcPriorYear | 0 | 636130 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1882 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 97348 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 813 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2804933 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2231736 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2041027 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2668511 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1994783 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11740990 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 813 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| 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 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11740990 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2804933 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2231736 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2041027 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2668511 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1994783 |
| IRS990ScheduleA/Total509/Total | 0 | 11740990 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2805191 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2232031 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2041057 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2668741 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1994783 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11741803 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 24964960 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3300910 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 28265870 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6321 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 32635 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 38956 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1126252 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1126252 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3931444 |
| 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 2008, which is the standard statute of limitations look-back period. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 32941 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | -3490 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 325252 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | EMPLOYEE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2805192 |
| IRS990ScheduleD/TotalExpenses | 0 | 3931444 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3931444 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 354703 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 24971281 |
| IRS990ScheduleD/TotalRevenue | 0 | 2805192 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2805192 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3931444 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2805192 |
| 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 | 49915 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 122571 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 167323 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 5000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 12700 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 17335 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SUSAN COLE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | LEE WARSHAVSKY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | CAROL LAMBERG |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 85 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 15139 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 16610 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 55000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 150410 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 201268 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 172410 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | see below |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | LEE WARSHAVSKY |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | see below |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | Lee Warshavsky, the Treasurer of Shuhab HDFC, is the son of a board member of a related entity, and receives a salary from that related entity. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE OFFICERS, (WARSHAVSKY, LAMBERG AND SCHORR) ALSO PROVIDE 35 HOURS PER WEEK FOR SETTLEMENT HOUSE INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST. THE ORGANIZATION ALSO TIMELY FILES ITS ANNUAL CHAR 500 REPORT WITH THE NYS ATTORNEY GENERAL AND ALL OF ITS FILINGS ARE MAKE AVAILABLE THROUGH THE NYSAOG CHARITIES WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL OF THE OFFICERS ARE EITHER EMPLOYEES OR OFFICERS OF A RELATED TAX-EXEMPT ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE WRITTEN CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE ANNUAL MEETING AND ALL OFFICERS AND DIRECTORS SIGN A STATEMENT ACKNOWLEDGING THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A DRAFT OF THE FORM 990 IS REVIEWED AND AUTHORIZED BY A MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | LEE WARSHAVSHY IS THE SON OF FRAN LEVENSON, A BOARD MEMBER OF A RELATED TAX-EXEMPT ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 2 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.