Civic Intelligence

Westhab Inc.

990 • Fiscal year 2021 • EIN 06-1064281

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2021

8 Bashford StreetYonkers, NY 10701

(914) 345-2800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.32x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.34x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

63rd percentile

16%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$391,781

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Up

$114,731,576

Up $23,283,692 (+25%) from 2020

Net Assets

Up

$77,965,568

Up $17,270,440 (+28%) from 2020

Liabilities

Up

$36,766,008

Up $6,013,252 (+20%) from 2020

Revenue

Up

$108,606,814

Up $24,006,771 (+28%) from 2020

Expenses

Up

$91,336,374

Up $14,811,110 (+19%) from 2020

Net Income

Up

$17,270,440

Up $9,195,661 (+114%) from 2020

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $38,153,543Liabilities 2010: $24,652,283Net Assets 2010: $13,501,2602010Assets 2011: $49,128,350Liabilities 2011: $26,903,489Net Assets 2011: $22,224,8612011Assets 2012: $47,337,873Liabilities 2012: $24,256,845Net Assets 2012: $23,081,0282012Assets 2013: $47,464,733Liabilities 2013: $23,904,480Net Assets 2013: $23,560,2532013Assets 2014: $48,474,608Liabilities 2014: $22,641,092Net Assets 2014: $25,833,5162014Assets 2015: $46,212,928Liabilities 2015: $15,673,445Net Assets 2015: $30,539,4832015Assets 2016: $56,422,119Liabilities 2016: $15,339,127Net Assets 2016: $41,082,9922016Assets 2017: $63,816,833Liabilities 2017: $18,853,466Net Assets 2017: $44,963,3672017Assets 2018: $67,934,980Liabilities 2018: $20,359,086Net Assets 2018: $47,575,8942018Assets 2019: $81,062,318Liabilities 2019: $28,441,969Net Assets 2019: $52,620,3492019Assets 2020: $91,447,884Liabilities 2020: $30,752,756Net Assets 2020: $60,695,1282020Assets 2021: $114,731,576Liabilities 2021: $36,766,008Net Assets 2021: $77,965,5682021Assets 2022: $322,845,331Liabilities 2022: $243,322,717Net Assets 2022: $79,522,6142022Assets 2023: $377,666,758Liabilities 2023: $310,748,819Net Assets 2023: $66,917,9392023Assets 2024: $373,098,315Liabilities 2024: $307,598,953Net Assets 2024: $65,499,3622024

Highlighted filing

2021

Assets$114,731,576
Liabilities$36,766,008
Net Assets$77,965,568

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $17,787,2802010Expenses 2011: $19,232,9952011Revenue 2012: $20,745,506Expenses 2012: $19,889,339Net Income 2012: $856,1672012Revenue 2013: $23,188,098Expenses 2013: $22,708,873Net Income 2013: $479,2252013Revenue 2014: $25,694,790Expenses 2014: $23,421,527Net Income 2014: $2,273,2632014Revenue 2015: $28,580,302Expenses 2015: $23,874,335Net Income 2015: $4,705,9672015Revenue 2016: $37,312,358Expenses 2016: $25,433,849Net Income 2016: $11,878,5092016Revenue 2017: $38,909,532Expenses 2017: $30,517,218Net Income 2017: $8,392,3142017Revenue 2018: $45,181,344Expenses 2018: $42,537,899Net Income 2018: $2,643,4452018Revenue 2019: $55,038,237Expenses 2019: $49,993,782Net Income 2019: $5,044,4552019Revenue 2020: $84,600,043Expenses 2020: $76,525,264Net Income 2020: $8,074,7792020Revenue 2021: $108,606,814Expenses 2021: $91,336,374Net Income 2021: $17,270,4402021Revenue 2022: $111,319,786Expenses 2022: $109,762,740Net Income 2022: $1,557,0462022Revenue 2023: $151,298,085Expenses 2023: $150,370,422Net Income 2023: $927,6632023Revenue 2024: $179,054,210Expenses 2024: $180,694,146Net Income 2024: -$1,639,9362024

Highlighted filing

2021

Revenue$108,606,814
Expenses$91,336,374
Net Income$17,270,440
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2021
Return Version
2021v4.2
Gross Receipts
$108,747,106
Mission and Program Overview

Mission

Westhab's mission is to provide safe, affordable housing to enable homeless and low-income individuals and families to become self-sufficient, and to further the physical, social and economic stability of distressed neighborhoods by developing affordable housing, revitalizing communities, and providing critically needed adult and youth services.

To provide safe, affordable housing to homeless and low-income families and to further the physical, social, and economic stability of distressed neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$33,427,898$33,015,415▼ $412,483
Cash and Non-Interest-Bearing Accounts$10,866,418$19,699,249▲ $8,832,831
Land, Buildings, and Equipment, Net$19,441,788$16,301,906▼ $3,139,882
Pledges and Grants Receivable$9,135,336$12,848,634▲ $3,713,298
Investments Program Related$6,471,470$6,471,470→ $0
Savings and Temporary Cash Investments$3,476,403$3,871,591▲ $395,188
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$91,447,884$114,731,576▲ $23,283,692
Other Assets Total$8,628,571$22,523,311▲ $13,894,740
Liabilities
Accounts Payable and Accrued Expenses$16,443,128$28,327,606▲ $11,884,478
Mortgage Notes Payable Secured by Investment Property$11,772,408$5,900,882▼ $5,871,526
Unsecured Notes Loans Payable$1,565,000$1,565,000→ $0
Other Liabilities$972,220$972,520▲ $300
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$30,752,756$36,766,008▲ $6,013,252
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,614,497$43,454,544▲ $12,840,047
Net Assets Without Donor Restrictions$30,080,631$34,511,024▲ $4,430,393
Total Net Assets Fund Balance$60,695,128$77,965,568▲ $17,270,440
Total Liabilities and Net Assets / Fund Balance$91,447,884$114,731,576▲ $23,283,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,339,581$4,510,670$16,850,251
Other Land Buildings$2,450,044$525,443$2,975,487
Equipment$925,495$1,309,484$2,234,979
Land$585,456-$585,456
Leasehold Improvements$1,330$10,957$12,287
Investment Program Related Org$6,471,470--
Other Assets Org$901,663--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard NightingalePresident/CEOFT$358,287$33,494$391,781
James CoughlinCOOFT$257,452$31,867$289,319
Patricia VitelliSVP Finance & AdministrationFT$208,961$27,352$236,313
Andrew GermanskySVP, Real Estate DevelopmentFT$208,606$27,338$235,944
Kenneth BelferSVP Strategic PlanningFT$191,115$26,639$217,754
Steven MyrthilVP MisFT$156,592$18,994$175,586
Valerie SmithAVP NYC Shelter ServicesFT$159,602$14,095$173,697
Jinja CuevasVice President HRFT$137,667$23,979$161,646
Stephanie ViolaAVP FinanceFT$135,057$24,396$159,453
Tracy RhettAV - Employment ServFT$135,391$6,087$141,478

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Liberty One Queens LLCMaintenance88 Pine Street, New York, NY 10005$1,740,845
Liberty One Bronx LLCMaintenance88 Pine Street, New York, NY 10005$1,689,476
Amie Gross ArchitectsArchitecture11-11 44th Rd 302, Long Island, NY 11101$386,801
Front Door ManagementMaintenance1 Lake Street Suite 1a, White Plains, NY 10603$347,421
Elezi Renovations IncMaintenance85 Dartmouth Ave, Yonkers, NY 10701$240,584
Revenue and Support

Revenue Composition

Contributions and Grants
$103,884,468
Program Service Revenue
$4,563,745
Investment Income
$27,654
Other Revenue
$130,947
All Other Contributions
$3,095,472
Change in Net Assets
$17,270,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,022,920
Salaries, Compensation, and Employee Benefits$40,313,454
Total Fundraising Expense$190,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,522,126$311,510-$40,833,636
Other Salaries and Wages$28,635,366$2,156,650$120,395$30,912,411
Other Employee Benefits$4,456,244$366,026$22,730$4,845,000
Payroll Taxes$2,235,138$204,717$8,962$2,448,817
Office Expenses$1,901,309$263,561$9,208$2,174,078
Current Officers, Directors, Trustees, and Key Employees$357,122$1,013,993-$1,371,115
Insurance$963,658$48,784-$1,012,442
Depreciation Depletion$784,392$22,485-$806,877
Pension Plan Contributions$646,711$82,968$6,432$736,111
Fees for Services Other$96,263$185,395$3,038$284,696
Interest$199,074$31,662-$230,736
Other Expenses$210,736$67,745$19,100$210,736
Fees for Services Accounting$63,788$103,061-$166,849
Travel$144,138$21,263-$165,401
Fees for Services Legal$40,544$35,297-$75,841
Total Functional Expenses$85,494,616$5,651,000$190,758$91,336,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$140,292
Fundraising Gross Income$140,292
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$537,440$82,001$16,304$65,697
Golf Outing$278,618$58,291$5,006$53,285
Total Events$816,058$140,292$140,292-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wdss$856,210
Security Deposits$116,310
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Westhab Inc
EIN
06-1064281
In Care Of
% PATRICIA VITELLI
Phone
9143452800
Address
8 Bashford Street, Yonkers, NY 10701

Signing Officer

Name
Richard Nightingale
Title
President
Phone
9143452800
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Nightingale
Formed
1981
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
1,203
Volunteers
200

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Michael Pintabone
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990, Schedule O - Supplemental Information

FORM 990, PART III, LINE 4A HOUSING SERVICES AND OPERATIONS: Westhab's mission is: Building Communities. Changing Lives. Westhab builds communities by creating high-quality affordable and supportive housing. Westhab changes lives by delivering the services and support that people and communities need to thrive. The sum of these efforts is comprehensive community development impact. Westhab was founded in 1981 to address the affordable housing crisis in Westchester County. Since then, it has become Westchester's largest provider of housing and services for the homeless and its largest nonprofit developer of affordable and supportive housing. Westhab is also established in New York City where it currently operates eleven homeless shelters, three permanent housing programs, and five school-based programs for young people. Since Westhab's founding, it has built 1,094 affordable housing units, moved 9,149 households from homelessness into affordable housing, placed 8,099 people into employment, and delivered services to over 10,000 homeless and at-risk youth. Westhab currently operates 3,153 transitional, affordable, and supportive homes across Westchester and New York City. Westhab continuously evolves our service models to develop new solutions and meet presenting community needs. FORM 990, PART III, LINE 4B SHELTER OPERATIONS: Westhab has developed a unique capacity to deliver effective programs designed to help families and singles experiencing homelessness secure permanent housing and get back on their feet. Westhab has adapted the Housing First concept to meet local needs, working to ensure that homelessness is a brief and one-time experience. Westhab helped to create the homeless system in Westchester County, innovating new solutions like the Emergency Housing Apartment Program and creating full-service shelters that provide individualized services to meet each client's needs. Westhab's family shelters minimize school interruptions for students and provide comprehensive out-of-school time programs and on-site childcare support. Over the years, Westhab, through its partnership with the Westchester County Department of Social Services, has successfully reduced the need for homeless facilities in Westchester, closing two shelters and shifting our focus to developing permanent affordable and supportive housing. Westhab participates actively in the Westchester Continuum of Care for the Homeless Partnership, which has developed hundreds of units of permanent supportive housing for special needs populations. In 2021 alone, Westhab helped 154 Westchester households transition from homelessness to permanent housing. In 2016 Westhab entered into its first partnership with the New York City Department of Homeless Services, taking on the operations of a 177-bed single's shelter in the Bronx. Over the past six years, this partnership has grown and evolved, with Westhab now delivering eleven homeless shelters in New York City, serving approximately 1,864 households, including single men, single women, families with children and adult families. SINCE 2016 WE HAVE SUCCESSFULLY TRANSITIONED 1,207 INDIVIDUALS FROM SHELTER TO PERMANENT HOUSING IN NEW YORK CITY, including 354 in 2021. WESTHAB HAS DEVELOPED COMPREHENSIVE YOUTH SERVICES PROGRAMS IN ITS family SHELTERS TO MEET THE MYRIAD ACADEMIC, ENRICHMENT AND SOCIALNEEDS OF HOMELESS YOUNG PEOPLE. The Westhab YOUTH SERVICES MODEL HAS CONTINUALLY EVOLVED AND WE NOW ALSO OPERATE 5 COMMUNITY-BASED YOUTH CENTERS IN YONKERS (1), THE BRONX (2) AND MANHATTAN (2) TO MEET THE NEEDS OF AT-RISK YOUNG PEOPLE IN DISTRESSED NEIGHBORHOODS. IN 2021, Westhab SERVED MORE THAN 2,145 YOUNG PEOPLE IN THESE PROGRAMS. FORM 990, PART III, LINE 4C EMPLOYMENT SERVICES: WESTHAB'S EMPLOYMENT SERVICES PROGRAMS FOCUS ON JOB READINESS TRAINING, JOB PLACEMENT AND JOB RETENTION. WE STARTED THIS SERVICE WITH HOMELESS RESIDENTS IN OUR SHELTERS, THEN EXPANDED TO SERVING THE LARGER COMMUNITY IN MOUNT VERNON AND YONKERS BY OPENING C

Form 990, Schedule O - Supplemental Information

Form 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ANNUAL REPORT IS DISTRIBUTED TO ALL FUNDERS AND DONORS AND IS AVAILABLE THROUGH OUR WEBSITE and UPON REQUEST. OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE DISTRIBUTED UPON REQUEST TO ALL FUNDERS AND DONORS AND ARE AVAILABLE UPON REQUEST TO MEMBERS OF THE PUBLIC.

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

Westhab and certain affiliates are exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Certain other affiliates such as the tax credit entities are partnerships treated as pass-through entities for federal and state reporting purposes. No provision or liability for federal or state income taxes has been recorded in the consolidated financial statements because all income or loss is passed through to the partners. The Company has no unrecognized income tax liabilities and had no income tax liabilities and had no income tax related penalties or interest for the years ended December 31, 2021 and 2020. Furthermore, there are no tax related interest or penalties included in the consolidated financial statements.

Raw XML AppendixShowing 400 of 1,322 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016443128
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028327606
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE, AFFORDABLE HOUSING TO HOMELESS AND LOW-INCOME FAMILIES AND TO FURTHER THE PHYSICAL, SOCIAL, AND ECONOMIC STABILITY OF DISTRESSED NEIGHBORHOODS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03095472
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA VITELLI
IRS990/BooksInCareOfDetail/PhoneNum09143452800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 BASHFORD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0YONKERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010866418
IRS990/CashNonInterestBearingGrp/EOYAmt019699249
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt061
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01013993
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0357122
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01371115
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01740845
IRS990/ContractorCompensationGrp/CompensationAmt1386801
IRS990/ContractorCompensationGrp/CompensationAmt21689476
IRS990/ContractorCompensationGrp/CompensationAmt3347421
IRS990/ContractorCompensationGrp/CompensationAmt4240584
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt088 Pine Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt111-11 44th Rd 302
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt288 Pine Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31 Lake Street Suite 1a
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt485 Dartmouth Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LONG ISLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WHITE PLAINS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4YONKERS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310603
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410701
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Liberty One Queens LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Amie Gross Architects
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Liberty One Bronx LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Front Door Management
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4Elezi Renovations Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Maintenance
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECTURE
IRS990/ContractorCompensationGrp/ServicesDesc2Maintenance
IRS990/ContractorCompensationGrp/ServicesDesc3MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc4MAINTENANCE
IRS990/ContriRptFundraisingEventAmt0675766
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103884468
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027654
IRS990/CYOtherExpensesAmt051022920
IRS990/CYOtherRevenueAmt0130947
IRS990/CYProgramServiceRevenueAmt04563745
IRS990/CYRevenuesLessExpensesAmt017270440
IRS990/CYSalariesCompEmpBnftPaidAmt040313454
IRS990/CYTotalExpensesAmt091336374
IRS990/CYTotalFundraisingExpenseAmt0190758
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108606814
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022485
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0784392
IRS990/DepreciationDepletionGrp/TotalAmt0806877
IRS990/Desc0HOUSING SERVICES AND OPERATIONS (See attached Schedule O)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt030614497
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt043454544
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01203
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt021179113
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0103061
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt063788
IRS990/FeesForServicesAccountingGrp/TotalAmt0166849
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035297
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt040544
IRS990/FeesForServicesLegalGrp/TotalAmt075841
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03038
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0185395
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt096263
IRS990/FeesForServicesOtherGrp/TotalAmt0284696
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt033494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt426639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt723979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD NIGHTINGALE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA VITELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW GERMANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH BELFER
IRS990/Form990PartVIISectionAGrp/PersonNm5Steven Myrthil
IRS990/Form990PartVIISectionAGrp/PersonNm6VALERIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7Jinja Cuevas
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephanie Viola
IRS990/Form990PartVIISectionAGrp/PersonNm9Tracy Rhett
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSE KRASNOW
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFERSON C BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm12CESAR F PEREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT H PETROCELLI JR
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL TUROVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm15Ken Hanau
IRS990/Form990PartVIISectionAGrp/PersonNm16SETH L ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL MAGIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm18FREDERICK K MEHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD ST PAUL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm20NICOLA STANDARD
IRS990/Form990PartVIISectionAGrp/PersonNm21Betsy Hills Bush
IRS990/Form990PartVIISectionAGrp/PersonNm22Daniella Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm23James Foy
IRS990/Form990PartVIISectionAGrp/PersonNm24Al Gutierrez
IRS990/Form990PartVIISectionAGrp/PersonNm25Jonalie Korengold
IRS990/Form990PartVIISectionAGrp/PersonNm26The Rev DeForest L Raphael
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0358287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1257452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2208961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3208606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4191115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5156592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6159602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7137667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8135057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9135391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SVP FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3SVP, REAL ESTATE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SVP Strategic Planning
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP MIS
IRS990/Form990PartVIISectionAGrp/TitleTxt6AVP NYC Shelter Services
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President HR
IRS990/Form990PartVIISectionAGrp/TitleTxt8AVP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt9AV - Employment Serv
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt122nd VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt131st VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0675766
IRS990/FundraisingDirectExpensesAmt0140292
IRS990/FundraisingGrossIncomeAmt0140292
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0100113230
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0108747106
IRS990/GrossRentsGrp/RealAmt0127932
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt048784
IRS990/InsuranceGrp/ProgramServicesAmt0963658
IRS990/InsuranceGrp/TotalAmt01012442
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt031662
IRS990/InterestGrp/ProgramServicesAmt0199074
IRS990/InterestGrp/TotalAmt0230736
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$373$308$65.5$179$181$1.64
2023Detailed filing. Detailed filing data is available for this year.$378$311$66.9$151$150$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$323$243$79.5$111$110$1.56
2021Detailed filing. Detailed filing data is available for this year.$115$36.8$78.0$109$91.3$17.3
2020Detailed filing. Detailed filing data is available for this year.$91.4$30.8$60.7$84.6$76.5$8.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.1$28.4$52.6$55.0$50.0$5.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.9$20.4$47.6$45.2$42.5$2.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.8$18.9$45.0$38.9$30.5$8.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.4$15.3$41.1$37.3$25.4$11.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$15.7$30.5$28.6$23.9$4.71
2014Detailed filing. Detailed filing data is available for this year.$48.5$22.6$25.8$25.7$23.4$2.27
2013Detailed filing. Detailed filing data is available for this year.$47.5$23.9$23.6$23.2$22.7$0.48
2012Summary only. Only limited summary data is available for this year.$47.3$24.3$23.1$20.7$19.9$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$26.9$22.2$19.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$24.7$13.5$17.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE L410 • $100M-$250M nonprofits