Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Nightingale | President/CEO | FT | $358,287 | $33,494 | $391,781 |
| James Coughlin | COO | FT | $257,452 | $31,867 | $289,319 |
| Patricia Vitelli | SVP Finance & Administration | FT | $208,961 | $27,352 | $236,313 |
| Andrew Germansky | SVP, Real Estate Development | FT | $208,606 | $27,338 | $235,944 |
| Kenneth Belfer | SVP Strategic Planning | FT | $191,115 | $26,639 | $217,754 |
| Steven Myrthil | VP Mis | FT | $156,592 | $18,994 | $175,586 |
| Valerie Smith | AVP NYC Shelter Services | FT | $159,602 | $14,095 | $173,697 |
| Jinja Cuevas | Vice President HR | FT | $137,667 | $23,979 | $161,646 |
| Stephanie Viola | AVP Finance | FT | $135,057 | $24,396 | $159,453 |
| Tracy Rhett | AV - Employment Serv | FT | $135,391 | $6,087 | $141,478 |
| Name | Title |
|---|---|
| Jesse Krasnow | Chair |
| Robert H Petrocelli Jr | 1st VICE CHAIR |
| Cesar F Pereira | 2nd VICE CHAIR |
| Al Gutierrez | Director |
| Betsy Hills Bush | Director |
| Daniel Magidson | Director |
| Daniella Jackson | Director |
| Frederick K Mehlman | Director |
| James Foy | Director |
| Jonalie Korengold | Director |
| Ken Hanau | Director |
| Nicola Standard | Director |
| Richard St Paul Esq | Director |
| Seth L Rosen | Director |
| The Rev DeForest L Raphael | Director |
| Jefferson C Boyce | Secretary |
| Paul Turovsky | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Liberty One Queens LLC | Maintenance | 88 Pine Street, New York, NY 10005 | $1,740,845 |
| Liberty One Bronx LLC | Maintenance | 88 Pine Street, New York, NY 10005 | $1,689,476 |
| Amie Gross Architects | Architecture | 11-11 44th Rd 302, Long Island, NY 11101 | $386,801 |
| Front Door Management | Maintenance | 1 Lake Street Suite 1a, White Plains, NY 10603 | $347,421 |
| Elezi Renovations Inc | Maintenance | 85 Dartmouth Ave, Yonkers, NY 10701 | $240,584 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $140,292 |
| Fundraising Gross Income | $140,292 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Due to Wdss | $856,210 |
| Security Deposits | $116,310 |
“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, 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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16443128 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28327606 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE, AFFORDABLE HOUSING TO HOMELESS AND LOW-INCOME FAMILIES AND TO FURTHER THE PHYSICAL, SOCIAL, AND ECONOMIC STABILITY OF DISTRESSED NEIGHBORHOODS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 3095472 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA VITELLI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9143452800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 BASHFORD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YONKERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10866418 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19699249 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 61 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1013993 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 357122 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1371115 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1740845 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 386801 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1689476 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 347421 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 240584 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 88 Pine Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11-11 44th Rd 302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 88 Pine Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1 Lake Street Suite 1a |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 85 Dartmouth Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LONG ISLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WHITE PLAINS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | YONKERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10701 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Liberty One Queens LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Amie Gross Architects |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Liberty One Bronx LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Front Door Management |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Elezi Renovations Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Maintenance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Maintenance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MAINTENANCE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 675766 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 103884468 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27654 |
| IRS990/CYOtherExpensesAmt | 0 | 51022920 |
| IRS990/CYOtherRevenueAmt | 0 | 130947 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4563745 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17270440 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40313454 |
| IRS990/CYTotalExpensesAmt | 0 | 91336374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 190758 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 108606814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22485 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 784392 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 806877 |
| IRS990/Desc | 0 | HOUSING SERVICES AND OPERATIONS (See attached Schedule O) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30614497 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43454544 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1203 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21179113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 103061 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 63788 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 166849 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35297 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 40544 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75841 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3038 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 185395 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96263 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 284696 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 31867 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 27352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 27338 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 26639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 18994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14095 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 23979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 24396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6087 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD NIGHTINGALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES COUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA VITELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW GERMANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH BELFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steven Myrthil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VALERIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jinja Cuevas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stephanie Viola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tracy Rhett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSE KRASNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFERSON C BOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CESAR F PEREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT H PETROCELLI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL TUROVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ken Hanau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SETH L ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANIEL MAGIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FREDERICK K MEHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICHARD ST PAUL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NICOLA STANDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Betsy Hills Bush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Daniella Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | James Foy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Al Gutierrez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Jonalie Korengold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | The Rev DeForest L Raphael |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 358287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 257452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 208961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 208606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 191115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 156592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 159602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 137667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 135057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 135391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SVP FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SVP, REAL ESTATE DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SVP Strategic Planning |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP MIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AVP NYC Shelter Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AVP Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AV - Employment Serv |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 2nd VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 1st VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 675766 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 140292 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 140292 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 100113230 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 108747106 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 127932 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48784 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 963658 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1012442 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31662 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 199074 |
| IRS990/InterestGrp/TotalAmt | 0 | 230736 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE L410 • $100M-$250M nonprofits
New York, NY
View Organization501(c)3 • NTEE L410
Revenue vs current organization
23% higherAssets vs current organization
61% higher