Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$994,102,835
Up $131,892,817 (+15%) from 2023
Net Assets
Up$972,139,840
Up $137,767,956 (+17%) from 2023
Liabilities
Down$21,962,995
Down $5,875,139 (-21%) from 2023
Revenue
Up$110,928,466
Up $23,552,603 (+27%) from 2023
Expenses
Up$18,959,721
Up $639,760 (+3.5%) from 2023
Net Income
Up$91,968,745
Up $22,912,843 (+33%) from 2023
Phipps houses was founded by henry phipps in 1905 to provide affordable and well-designed housing for working class new yorkers. Phipps houses, a not-for-profit corporation, is new york city's oldest and largest not-for-profit developer, sponsor (cont. On schedule o) and owner of housing for low and moderate-income families. The mission of phipps houses is the creation of enduring communities for such families, through housing development, related property management and social services.
To provide, promote and develop affordable housing for low and moderate income residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $263,274,086 | $289,060,325 | ▲ $25,786,239 |
| Investments in Publicly Traded Securities | $154,559,893 | $213,303,537 | ▲ $58,743,644 |
| Other Notes and Loans Receivable, Net | $132,072,157 | $144,347,709 | ▲ $12,275,552 |
| Prepaid Expenses and Deferred Charges | $124,023,111 | $125,523,000 | ▲ $1,499,889 |
| Investments Other Securities | $118,844,235 | $125,218,235 | ▲ $6,374,000 |
| Savings and Temporary Cash Investments | $29,289,964 | $50,212,532 | ▲ $20,922,568 |
| Land, Buildings, and Equipment, Net | $34,586,608 | $35,159,189 | ▲ $572,581 |
| Cash and Non-Interest-Bearing Accounts | $1,666,706 | $6,031,162 | ▲ $4,364,456 |
| Total Assets | $862,210,018 | $994,102,835 | ▲ $131,892,817 |
| Other Assets Total | $3,893,258 | $5,247,146 | ▲ $1,353,888 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,500,780 | $10,588,173 | ▲ $87,393 |
| Deferred Revenue | $9,872,638 | $9,801,265 | ▼ $71,373 |
| Other Liabilities | $7,464,716 | $1,573,557 | ▼ $5,891,159 |
| Total Liabilities | $27,838,134 | $21,962,995 | ▼ $5,875,139 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $834,371,884 | $972,139,840 | ▲ $137,767,956 |
| Total Net Assets Fund Balance | $834,371,884 | $972,139,840 | ▲ $137,767,956 |
| Total Liabilities and Net Assets / Fund Balance | $862,210,018 | $994,102,835 | ▲ $131,892,817 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,873,860 | $18,428,464 | $49,302,324 |
| Land | $3,576,801 | - | $3,576,801 |
| Equipment | $327,744 | $3,221,519 | $3,549,263 |
| Other Land Buildings | $380,584 | $169,752 | $550,336 |
| Leasehold Improvements | $200 | $211,246 | $211,446 |
| Other Securities | $125,218,235 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $183,849,857 | - | ▲ $78,523,500 | - | $262,373,357 |
| 2023 | $239,320,169 | - | ▼ $55,470,312 | - | $183,849,857 |
| 2022 | $251,300,261 | - | ▼ $11,980,092 | - | $239,320,169 |
| 2021 | $251,300,261 | - | - | - | $251,300,261 |
| 2020 | $217,046,774 | - | ▲ $34,253,487 | - | $251,300,261 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adam Weinstein | President/CEO | PT | $713,534 | $330,441 | $1,043,975 |
| James Robert Pigott Jr | Vice President and Secreta | PT | $307,981 | $146,569 | $454,550 |
| Michael Wadman | VP Property Development | PT | $279,134 | $101,437 | $380,571 |
| Lukeman Ogunyinka | CFO/treasurer | PT | $276,041 | $91,164 | $367,205 |
| Matthew Washington | Chief of Staff | FT | $221,362 | $98,686 | $320,048 |
| Matthew Kelly | Outgoing VP Property Development | PT | $241,381 | $70,079 | $311,460 |
| John Steven Lovci | VP Capital Projects & Preconstruction | FT | $252,292 | $23,473 | $275,765 |
| John Steven Lovci | VP Capital Projects & Preconstructio | - | $186,710 | $89,055 | $275,765 |
| Carmelo Torres | Assistant Director | FT | $136,795 | $52,606 | $189,401 |
| Name | Title |
|---|---|
| Jay Neveloff | Chairman |
| Andre White | Vice President |
| Cathy Pennington | Vice President |
| Gennadiy Trakhtman | Director of Mis |
| Colleen Mcauliffe | Human Resources Director |
| Abbe Borok | Trustee |
| Andrew Sidamon-eristoff | Trustee |
| Boris Gutin | Trustee |
| Darcy Stacom | Trustee |
| Dita Amory | Trustee |
| Donald Notice | Trustee |
| Dr Felix Matos-rodriguez | Trustee |
| Dr Oxiris Barbot | Trustee |
| Peter Duncan | Trustee |
| Richard Kessler | Trustee |
| Ronay Menschel | Trustee |
| Scott Powell | Trustee |
| Sean Mcsweeny | Trustee |
| Seray Incoglu | Trustee |
| Thomas Craig | Trustee |
| Thomas Osterman | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dattner Architects | Architect | 498 SEVENTH AVE 20TH FL, New York, NY 10018 | $1,739,136 |
| Akrf INC | Environmental Remediation | 440 PARK AVENUE SOUTH 7TH FLOOR, New York, NY 10016 | $1,146,081 |
| V Cloud Painting And Contracting Corp | Contractor | 96-16 42ND AVE CORONA, Corona, NY 11368 | $735,308 |
| Cornerstone Group | Real Estate Broker | 1384 BROADWAY SUITE 1904, New York, NY 10018 | $360,000 |
| Magnusson Architecture & Planning PC | Architect | 42 W 39TH STREET 15TH FLOOR, New York, NY 10018 | $342,494 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,688,782 |
| Salaries, Compensation, and Employee Benefits | $8,053,826 |
| Grants and Similar Amounts Paid | $217,113 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $4,230,388 | $599,789 | - | $4,830,177 |
| Other Salaries and Wages | $641,041 | $3,845,024 | - | $4,486,065 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,877,809 | - | $2,877,809 |
| Depreciation Depletion | $1,360,808 | $32,294 | - | $1,393,102 |
| Fees for Service Investment Mgmnt Fees | - | $983,546 | - | $983,546 |
| Fees for Services Management | $547,982 | - | - | $547,982 |
| Interest | - | $399,127 | - | $399,127 |
| Payroll Taxes | $116,585 | $236,582 | - | $353,167 |
| Insurance | $238,919 | $38,476 | - | $277,395 |
| Other Employee Benefits | $256,857 | $10,549 | - | $267,406 |
| Information Technology | - | $252,764 | - | $252,764 |
| Grants to Domestic Orgs | $217,113 | - | - | $217,113 |
| Fees for Services Legal | - | $208,665 | - | $208,665 |
| Fees for Services Other | $39,154 | $149,310 | - | $188,464 |
| All Other Expenses | $4,709 | $182,616 | - | $187,325 |
| Office Expenses | $40,779 | $80,939 | - | $121,718 |
| Pension Plan Contributions | $46,863 | $22,516 | - | $69,379 |
| Fees for Services Accounting | - | $36,443 | - | $36,443 |
| Other Expenses | $62,076 | $29,338 | - | $29,338 |
| Travel | $271 | $23,988 | - | $24,259 |
| Conferences and Meetings | - | $7,803 | - | $7,803 |
| Advertising | $2,450 | - | - | $2,450 |
| Total Functional Expenses | $8,535,357 | $10,424,364 | $0 | $18,959,721 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Phipps Neighborhoods | New York, NY | 501(c)(3) | To Support the Organizations Mission. | $117,786 |
| Citizens Housing and Planning Council | New York, NY | 501(c)(3) | 2024 Luncheon Sponsorship | $15,000 |
| New York Housing Conference Inc | New York, NY | 501(c)(3) | Nyhc 51st Annual Awards Lunch | $15,000 |
| The Bronx Defenders | Bronx, NY | 501(c)(3) | Annual Gala Sponsorship | $10,000 |
| New York University | New York, NY | 501(c)(3) | Nyu Furman Center Advisory Board Annual Contribution | $7,500 |
| Aia New York | New York, NY | 501(c)(3) | Honors and Awards Luncheon 2024 | $5,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Post-retirement Benefit | $1,573,557 |
“The certificate of incorporation was amended to makes the organization's purposes exclusively charitable, so as to make it eligible for tax exemption under section 501(c)(3) of the internal revenue code.”
“Prior to submission, 990 is reviewed by senior management.”
“Officers, directors, and key employees must complete and certify annually a list of conflicts of interest.”
“Every fourth year, outside consultants are hired to conduct a comparative compensation survey. Additionally, various salary studies and form 990's of comparable organizations are reviewed on an annual basis. After review of aforementioned and further deliberation, the compensation committee approves compensation for all officers and key employees. A comparative compensation survey was completed in 2021.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The compensation of the president, vice presidents, secretary and treasurer reflects their contributions to not only phipps houses but to all of its affiliated entities. On a consolidated basis, the phipps houses group has annual revenue in excess of over $100 million and assets currently of almost $2 billion.”
“Other components of net periodic pension costs 256,265. Postretirement benefit adjustment 5,828,214.”
“As of the date of filing the audit has not yet been finalized. Form 990 has been prepared based on the best information available. Should information substantially change upon completion of the audit, appropriate action will be taken.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10500780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10588173 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 263274086 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 289060325 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE, PROMOTE AND DEVELOP AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME RESIDENTS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2450 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2450 |
| IRS990/AllOtherContributionsAmt | 0 | 60000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 182616 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4709 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 187325 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LUKEMAN OGUNYINKA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122439090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 257 PARK AVENUE SOUTH 12TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1666706 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6031162 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2877809 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2877809 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7803 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7803 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1739136 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1146081 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 735308 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 360000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 342494 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 498 SEVENTH AVE 20TH FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 440 PARK AVENUE SOUTH 7TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 96-16 42ND AVE CORONA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1384 BROADWAY SUITE 1904 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 42 W 39TH STREET 15TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CORONA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| 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 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DATTNER ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AKRF INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | V CLOUD PAINTING AND CONTRACTING CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CORNERSTONE GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MAGNUSSON ARCHITECTURE & PLANNING PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ENVIRONMENTAL REMEDIATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | REAL ESTATE BROKER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ARCHITECT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25294386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 217113 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34216715 |
| IRS990/CYOtherExpensesAmt | 0 | 10688782 |
| IRS990/CYOtherRevenueAmt | 0 | 10131285 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41286080 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91968745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8053826 |
| IRS990/CYTotalExpensesAmt | 0 | 18959721 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 110928466 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9872638 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9801265 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32294 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1360808 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1393102 |
| IRS990/Desc | 0 | TO PROVIDE, PROMOTE AND DEVELOP AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8535357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36443 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36443 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 208665 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 208665 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 547982 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 547982 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 149310 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39154 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 188464 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 983546 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 983546 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| 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 | 180441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10833 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 87569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 70079 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 25744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 59437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 71366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 46819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 38606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 23473 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ABBE BOROK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW SIDAMON-ERISTOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BORIS GUTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARCY STACOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DITA AMORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD NOTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR FELIX MATOS-RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR OXIRIS BARBOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAY NEVELOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD KESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RONAY MENSCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SEAN MCSWEENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SERAY INCOGLU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS OSTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ADAM WEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDRE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CATHY PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES ROBERT PIGOTT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LUKEMAN OGUNYINKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MATTHEW KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MATTHEW WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHAEL WADMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | COLLEEN MCAULIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GENNADIY TRAKHTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CARMELO TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOHN STEVEN LOVCI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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 | 863534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 366981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 357241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 241381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 294304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 321134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 150795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 252292 |
| 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 | 336121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 351917 |
| 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 | 332600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 197882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT AND SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | OUTGOING VP PROPERTY DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP PROPERTY DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | HUMAN RESOURCES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF MIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP CAPITAL PROJECTS & PRECONSTRUCTION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1832487 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 217113 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 217113 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 217113 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 72286419 |
| IRS990/GrossReceiptsAmt | 0 | 181382398 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 252764 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 252764 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38476 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 238919 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 277395 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 399127 |
| IRS990/InterestGrp/TotalAmt | 0 | 399127 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32384228 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32384228 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 118844235 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 125218235 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 154559893 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 213303537 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22030981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34586608 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35159189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57190170 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 70453932 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 405412 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 405412 |
| IRS990/MissionDesc | 0 | PHIPPS HOUSES WAS FOUNDED BY HENRY PHIPPS IN 1905 TO PROVIDE AFFORDABLE AND WELL-DESIGNED HOUSING FOR WORKING CLASS NEW YORKERS. PHIPPS HOUSES, A NOT-FOR-PROFIT CORPORATION, IS NEW YORK CITY'S OLDEST AND LARGEST NOT-FOR-PROFIT DEVELOPER, SPONSOR (CONT. ON SCHEDULE O) AND OWNER OF HOUSING FOR LOW AND MODERATE-INCOME FAMILIES. THE MISSION OF PHIPPS HOUSES IS THE CREATION OF ENDURING COMMUNITIES FOR SUCH FAMILIES, THROUGH HOUSING DEVELOPMENT, RELATED PROPERTY MANAGEMENT AND SOCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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