Civic Intelligence

Vip West 184Th Street Housing Development Fund Corporation

EIN 04-3754294 • 501(c)3 • Bronx, NY

Pub. 78 EligibleNTEE L21

Profile

To provide clean, affordable housing to low-income residents in the south bronx, ny,

770 East 176 StBronx, NY 10460

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

2.64x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

5.56x

Higher debt load relative to revenue than 75% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-25%

Higher net margin than 28% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$458,160

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 136.3% of source-year revenue.

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.2%

Faster revenue growth than 36% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$707,966

Down $47,972 (-6.3%) from 2023

Liabilities

Up

$1,868,800

Up $34,861 (+1.9%) from 2023

Net Assets

Down

-$1,160,834

Down $82,833 (-7.7%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Down

$336,196

Down $683 (-0.2%) from 2023

Expenses

Down

$419,029

Down $5,453 (-1.3%) from 2023

Net Income

Up

-$82,833

Up $4,770 (+5.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1,249,190Liabilities 2012: $1,646,767Net Assets 2012: -$397,5772012Assets 2013: $1,174,344Liabilities 2013: $1,645,761Net Assets 2013: -$471,4172013Assets 2014: $1,130,263Liabilities 2014: $1,639,197Net Assets 2014: -$508,9342014Assets 2015: $1,080,249Liabilities 2015: $1,650,924Net Assets 2015: -$570,6752015Assets 2016: $1,030,612Liabilities 2016: $1,669,350Net Assets 2016: -$638,7382016Assets 2017: $969,866Liabilities 2017: $1,687,095Net Assets 2017: -$717,2292017Assets 2018: $917,326Liabilities 2018: $1,701,728Net Assets 2018: -$784,4022018Assets 2019: $872,667Liabilities 2019: $1,699,545Net Assets 2019: -$826,8782019Assets 2020: $845,808Liabilities 2020: $1,725,211Net Assets 2020: -$879,4032020Assets 2021: $782,156Liabilities 2021: $1,702,379Net Assets 2021: -$920,2232021Assets 2022: $819,244Liabilities 2022: $1,809,642Net Assets 2022: -$990,3982022Assets 2023: $755,938Liabilities 2023: $1,833,939Net Assets 2023: -$1,078,0012023Assets 2024: $707,966Liabilities 2024: $1,868,800Net Assets 2024: -$1,160,8342024

Highlighted filing

2024

Assets$707,966
Liabilities$1,868,800
Net Assets-$1,160,834
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $298,3872012Revenue 2013: $238,273Expenses 2013: $312,113Net Income 2013: -$73,8402013Revenue 2014: $263,492Expenses 2014: $301,009Net Income 2014: -$37,5172014Revenue 2015: $272,161Expenses 2015: $333,902Net Income 2015: -$61,7412015Revenue 2016: $286,946Expenses 2016: $355,009Net Income 2016: -$68,0632016Revenue 2017: $293,317Expenses 2017: $371,808Net Income 2017: -$78,4912017Revenue 2018: $292,758Expenses 2018: $359,931Net Income 2018: -$67,1732018Revenue 2019: $322,918Expenses 2019: $365,394Net Income 2019: -$42,4762019Revenue 2020: $323,428Expenses 2020: $375,953Net Income 2020: -$52,5252020Revenue 2021: $334,012Expenses 2021: $374,832Net Income 2021: -$40,8202021Revenue 2022: $331,672Expenses 2022: $401,847Net Income 2022: -$70,1752022Revenue 2023: $336,879Expenses 2023: $424,482Net Income 2023: -$87,6032023Revenue 2024: $336,196Expenses 2024: $419,029Net Income 2024: -$82,8332024

Highlighted filing

2024

Revenue$336,196
Expenses$419,029
Net Income-$82,833
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,966
Liabilities
$1,868,800
Net assets
-$1,160,834
Revenue
$336,196
Expenses
$419,029
Net income
-$82,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$1.87$1.16$0.34$0.42$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.76$1.83$1.08$0.34$0.42$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.82$1.81$0.99$0.33$0.40$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.78$1.70$0.92$0.33$0.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.85$1.73$0.88$0.32$0.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.87$1.70$0.83$0.32$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.92$1.70$0.78$0.29$0.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.97$1.69$0.72$0.29$0.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.03$1.67$0.64$0.29$0.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.65$0.57$0.27$0.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.13$1.64$0.51$0.26$0.30$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.65$0.47$0.24$0.31$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.65$0.40$0.30
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 17, 2025
Return Version
2023v6.0
Gross Receipts
$336,196
Mission and Program Overview

Mission

To provide clean, affordable housing to low-income residents in the south bronx, ny,

To provide affordable housing in the south bronx, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$613,347$559,636▼ $53,711
Prepaid Expenses and Deferred Charges$27,553$35,925▲ $8,372
Accounts Receivable$32,797$28,497▼ $4,300
Cash and Non-Interest-Bearing Accounts$3,751$11,298▲ $7,547
Total Assets$755,938$707,966▼ $47,972
Other Assets Total$78,490$72,610▼ $5,880
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,412,228$1,389,837▼ $22,391
Other Liabilities$388,590$423,493▲ $34,903
Accounts Payable and Accrued Expenses$29,602$48,840▲ $19,238
Deferred Revenue$3,519$6,630▲ $3,111
Total Liabilities$1,833,939$1,868,800▲ $34,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,078,001$-1,160,834▼ $82,833
Total Net Assets Fund Balance$-1,078,001$-1,160,834▼ $82,833
Total Liabilities and Net Assets / Fund Balance$755,938$707,966▼ $47,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,100$1,094,075$1,630,175
Equipment$23,535$42,334$65,869
Land$1-$1
Other Assets Org$1,235--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Zenali TiradoBoard Chair
Debbian Fletcher-blakePresident/CEO
John P NeroVice Chair
Jodi SturgeonDirector
Seth TownsendDirector
Frank KploanyiCFO
Salvatore GogliormellaSecretary
William Trust JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$336,155
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$-82,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,778
Total Revenue per Audited Statements
$328,418
Total Revenue per Form 990
$336,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,029
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
Occupancy$111,751--$111,751
Fees for Services Other-$66,913-$66,913
Depreciation Depletion$64,263--$64,263
Insurance$39,528--$39,528
Fees for Services Management-$39,456-$39,456
Interest$37,371--$37,371
Fees for Services Accounting-$10,900-$10,900
Fees for Services Legal-$7,564-$7,564
Office Expenses$3,761$1,909-$5,670
Other Expenses$1,500$2,678-$1,500
Total Functional Expenses$265,952$153,077$0$419,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$419,029
Expenses per Audited Statements$411,251
Total Expenses per Audited Statements$411,251
Expenses Not Reported on Financial Statements$7,778
Other Expense Adjustments$7,778
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 Related Parties$395,538
Tenant Security Deposit Payable$14,555
Accrued Interest$13,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The property management is handled by dougert management, an unrelated party hired by the entity and compensated $22,864 asset management and resident services are carried out by the sponsor, vip community services, for which the entity compensated $16,592 for accounting and administrative services.”

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

“The form 990 is prepared by an independent accountant and reviewed by the audit committee of the vip board and distributed to the board of vip west 184th street for comments and approval prior to filing with irs.”

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

“The conflict of interest declarations are filled out on an annual basis and reviewed by the compliance officer and the board of vip.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the management office.”

FORM 990,PART VII, SECTION A:

“Debbian fletcher-blake and frank kploanyi are officers of vip community services inc., a related organization. During the year, each of them worked 31 hours for vip community services inc. And affiliates and 4 hours each for the organization.”

Filing and Contact Details

Filer

Filer Name
Vip West 184th Street Hdfc
EIN
04-3754294
Phone
9144287733
Address
770 EAST 176 ST, BRONX, NY 10460

Signing Officer

Name
Debbian Fletcher-blake
Title
CEO
Phone
9144287733
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbian Fletcher-blake
Formed
2003
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cbiz Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Superintendent: management and general expenses 66,913. Total expenses 66,913.”

FORM 990,PART XI, LINE 2C:

“No change in auditor selection and audit oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation believes it has no uncertain tax positions as of june 30, 2024 and 2023 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“VACANCY LOSS -7,778.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“VACANCY LOSS 7,778.”

Raw XML AppendixShowing 400 of 707 raw XML fields

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

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IRS990/NetAssetsOrFundBalancesBOYAmt0-1078001
IRS990/NetAssetsOrFundBalancesEOYAmt0-1160834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1078001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1160834
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0111751
IRS990/OccupancyGrp/TotalAmt0111751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01909
IRS990/OfficeExpensesGrp/ProgramServicesAmt03761
IRS990/OfficeExpensesGrp/TotalAmt05670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078490
IRS990/OtherAssetsTotalGrp/EOYAmt072610
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1VACANCY LOSS
IRS990/OtherExpensesGrp/Desc2MICELLANEOUS
IRS990/OtherExpensesGrp/Desc3PAINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12678
IRS990/OtherExpensesGrp/ProgramServicesAmt07778
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/TotalAmt023657
IRS990/OtherExpensesGrp/TotalAmt17778
IRS990/OtherExpensesGrp/TotalAmt22678
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherLiabilitiesGrp/BOYAmt0388590
IRS990/OtherLiabilitiesGrp/EOYAmt0423493
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035925
IRS990/PrincipalOfficerNm0DEBBIAN FLETCHER-BLAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0424482
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0336810
IRS990/PYRevenuesLessExpensesAmt0-87603
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0424482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0336879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0336155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2020 AMOUNT: $ 7,200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0336155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0336810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0331672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0323393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01654840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt01654840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323393
IRS990ScheduleA/Total509Grp/TotalAmt01654840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0336879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0331672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0334012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01662187
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0536100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01094075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01630175
IRS990ScheduleD/EquipmentGrp/BookValueAmt023535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065869
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07778
IRS990ScheduleD/ExpensesSubtotalAmt0411251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt334467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41235
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEPOSITS: UTILITY
IRS990ScheduleD/OtherExpensesNotIncludedAmt07778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1395538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherRevenueAmt0-7778
IRS990ScheduleD/RevenueNotReportedAmt0-7778
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0336196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VACANCY LOSS -7,778.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2VACANCY LOSS 7,778.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559636
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072610
IRS990ScheduleD/TotalExpensesPerForm990Amt0419029
IRS990ScheduleD/TotalLiabilityAmt0423493
IRS990ScheduleD/TotalRevenuePerForm990Amt0336196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0411251
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0353178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1241446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBBIAN FLETCHER-BLAKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FRANK KPLOANYI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0458160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1304222
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE PRESIDENT/CEO IS ESTABLISHED BY THE RELATED ENTITY, VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY MANAGEMENT IS HANDLED BY DOUGERT MANAGEMENT, AN UNRELATED PARTY HIRED BY THE ENTITY AND COMPENSATED $22,864 ASSET MANAGEMENT AND RESIDENT SERVICES ARE CARRIED OUT BY THE SPONSOR, VIP COMMUNITY SERVICES, FOR WHICH THE ENTITY COMPENSATED $16,592 FOR ACCOUNTING AND ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE AUDIT COMMITTEE OF THE VIP BOARD AND DISTRIBUTED TO THE BOARD OF VIP WEST 184TH STREET FOR COMMENTS AND APPROVAL PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST DECLARATIONS ARE FILLED OUT ON AN ANNUAL BASIS AND REVIEWED BY THE COMPLIANCE OFFICER AND THE BOARD OF VIP.

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