Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 11-1308900 • 501(c)4 • Brooklyn, NY
Profile
HOMEOWNERS ASSOCIATION
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$28,522,139
Down $52,348 (-0.2%) from 2023
Liabilities
Up$2,212,040
Up $105,868 (+5.0%) from 2023
Net Assets
Down$26,310,099
Down $158,216 (-0.6%) from 2023
Revenue
Up$6,455,342
Up $248,145 (+4.0%) from 2023
Expenses
Down$6,520,187
Down $576,247 (-8.1%) from 2023
Net Income
Up-$64,845
Up $824,392 (+93%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
HOMEOWNERS ASSOCIATION
HOMEOWNER ASSOCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $26,468,315 | $26,310,099 | ▼ $158,216 |
| Land, Buildings, and Equipment, Net | $22,973,419 | $24,228,724 | ▲ $1,255,305 |
| Accounts Receivable | $2,544,454 | $1,681,749 | ▼ $862,705 |
| Cash and Non-Interest-Bearing Accounts | $508,776 | $799,141 | ▲ $290,365 |
| Prepaid Expenses and Deferred Charges | $240,354 | $273,426 | ▲ $33,072 |
| Savings and Temporary Cash Investments | $875,728 | $100,688 | ▼ $775,040 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $28,574,487 | $28,522,139 | ▼ $52,348 |
| Other Assets Total | $1,431,756 | $1,438,411 | ▲ $6,655 |
| Liabilities | |||
| Other Liabilities | $1,430,192 | $1,372,783 | ▼ $57,409 |
| Accounts Payable and Accrued Expenses | $191,724 | $504,336 | ▲ $312,612 |
| Deferred Revenue | $484,256 | $334,921 | ▼ $149,335 |
| Total Liabilities | $2,106,172 | $2,212,040 | ▲ $105,868 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $26,468,315 | $26,310,099 | ▼ $158,216 |
| Total Liabilities and Net Assets / Fund Balance | $28,574,487 | $28,522,139 | ▼ $52,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $23,870,230 | $4,098,539 | $27,968,769 |
| Equipment | $280,563 | $994,363 | $1,274,926 |
| Land | $72,366 | - | $72,366 |
| Other Land Buildings | $5,565 | $28,784 | $34,349 |
| Other Assets Org | $1,297,276 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Crista Gaglioti | Community Manager | FT | $105,823 | $105,823 |
| Name | Title |
|---|---|
| Miles Davis | President |
| Robbin Paraison Thru 41024 | President |
| Vincent Cirino | President |
| Eddie Yusupov | Vice President |
| Raizy Davis Thru 83124 | Vice President/treasurer |
| Alena Stasevich Thru 83124 | Boardmember |
| Betty Baranoff | Boardmember |
| Carmen Ricci Thru 41024 | Boardmember |
| DOMINIC D'ANGELO | Boardmember |
| Fatima Visnovsky | Boardmember |
| Jonathan Greenwald Thru 51424 | Boardmember |
| Julia Gaufman | Boardmember |
| Larry Lefkowitz | Boardmember |
| Yakov Israel | Boardmember |
| Ethan Gerber | Secretary |
| Matt Stern Thru 82224 | Secretary |
| Frederick Baba Thru 12324 | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Abrams Fensterman | Legal | 1 METROTECH CENTER SUITE 1701, Brooklyn, NY 11201 | $292,103 |
| Alan J Wohlberg Esq | Legal | 2805 AVENUE N, Brooklyn, NY 11210 | $135,268 |
| Trivella & Forte LLP | Legal | 1311 MAMARONECK AVE, White Plains, NY 10605 | $104,391 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,086,637 |
| Salaries, Compensation, and Employee Benefits | $2,433,550 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,847,009 | $228,282 | - | $2,075,291 |
| Depreciation Depletion | $766,346 | - | - | $766,346 |
| Fees for Services Legal | - | $663,334 | - | $663,334 |
| Office Expenses | - | $352,912 | - | $352,912 |
| All Other Expenses | $204,395 | $67,904 | - | $272,299 |
| Payroll Taxes | $197,562 | $24,418 | - | $221,980 |
| Other Expenses | $174,968 | $741,807 | - | $174,968 |
| Insurance | $153,483 | - | - | $153,483 |
| Other Employee Benefits | - | $136,279 | - | $136,279 |
| Occupancy | - | $84,036 | - | $84,036 |
| Fees for Services Accounting | - | $46,200 | - | $46,200 |
| Total Functional Expenses | $4,175,015 | $2,345,172 | $0 | $6,520,187 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,613,558 |
| Expenses per Audited Statements | $6,520,187 |
| Total Expenses per Form 990 | $6,520,187 |
| Expenses Not Reported on Form 990 | $93,371 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities, | $1,347,676 |
| Security Deposits | $25,107 |
“Classes of members or stockholders property owners are the association's members. The board of directors is elected by the members. Additionally, the by-laws stipulate various circumstances where the board would need a vote by the members to enact various enactments.”
“Election of members and their rights every year 5 members of the board of directors are up for election. Members have the right to vote on those board members. Negative: the nominating committee votes/selects board members - members vote only on the nominating committee.”
“Decisions subject to approval of members during 2014 the board of directors was interested in obtaining additional financing for the association. Taking on additional financing is an instance that would require a vote by the members. The members voted and resolved to allow the board to obtain financing for the benefit of the association.”
“Organization's process to review form 990 the tax return preparer sends the treasurer a draft copy of the completed tax return for review and comments. After the treasurer approves the return, he sends the return to the board of directors for review and comments. After the board of directors approves the return, they notify the preparer and a final version of the return is sent to the president to be signed and mailed/e-filed.”
“Enforcement of conflicts policy employees and members of the board are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interest, or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination/or removal from the board.”
“Form 990, part vi, line 19 - governing documents disclosure explanation governing document available at the association's office located at 3700 surf ave, brooklyn, ny 11224”
“Change in allowance for doubtful accounts -93,371.”
“The association is a not-for-profit association that is exempt from income taxes under section 501(c)(3) of the internal revenue code. U.s. Gaap requires management to evaluate tax positions taken by the association and recognize a tax liability if the association has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the internal revenue service.”
“Change in allowance for doubtful accounts 93,371.”
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 | 191724 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 504336 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2544454 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1681749 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOMEOWNER ASSOCATION |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67904 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 204395 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 272299 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NATANIELA HAMADANI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184494700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3700 SURF AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11224 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 508776 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 799141 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 292103 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 135268 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 104391 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 METROTECH CENTER SUITE 1701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2805 AVENUE N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1311 MAMARONECK AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WHITE PLAINS |
| 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/ZIPCd | 0 | 11201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10605 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ABRAMS FENSTERMAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALAN J WOHLBERG ESQ |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TRIVELLA & FORTE LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43 |
| IRS990/CYOtherExpensesAmt | 0 | 4086637 |
| IRS990/CYOtherRevenueAmt | 0 | 42567 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6412732 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64845 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2433550 |
| IRS990/CYTotalExpensesAmt | 0 | 6520187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6455342 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 484256 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 334921 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 766346 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 766346 |
| IRS990/Desc | 0 | TO PROTECT AND SECURE THE AREA KNOWN AS SEA GATE NEW YORK. ALSO MAINTAIN THE COMMUNAL PROPERTIES AND PROVIDE BASIC PUBLIC SERVICES FOR THE ASSOCIATION MEMBERS.SIGNIFCANT 2024 PROJECTS: REBUILD SURF AVE COMMUNITY ENTRANCE. REPAIR FAULTY SEWER CATCHBASINS AND REPAVE STREETS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4175015 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 663334 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 663334 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MILES DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VINCENT CIRINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBBIN PARAISON THRU 41024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDDIE YUSUPOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAIZY DAVIS THRU 83124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FREDERICK BABA THRU 12324 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ETHAN GERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT STERN THRU 82224 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOMINIC D'ANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | YAKOV ISRAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETTY BARANOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARRY LEFKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FATIMA VISNOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIA GAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARMEN RICCI THRU 41024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALENA STASEVICH THRU 83124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JONATHAN GREENWALD THRU 51424 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CRISTA GAGLIOTI |
| 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 | 105823 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COMMUNITY MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1899 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6455342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 153483 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 153483 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5121686 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22973419 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24228724 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29350410 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOMEOWNERS ASSOCIATIONTHE SEA GATE ASSOCIATION (THE "ASSOCIATION") IS A NOT-FOR-PROFIT HOMEOWNERS' ASSOCIATION ORGANIZED IN 1899 FOR THE PURPOSE OF GOVERNING AND ADMINISTERING THE COMMUNITY IN BROOKLYN, NEW YORK KNOWN AS SEA GATE. THE ASSOCIATION CONSISTS OF 903 PROPERTIES OCCUPYING A SITE OF APPROXIMATELY THREE SQUARE MILES AND IS LOCATED AT THE FAR WESTERN END OF CONEY ISLAND AT THE SOUTHWESTERN TIP OF BROOKLYN, NEW YORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26468315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26310099 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 84036 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84036 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 352912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 352912 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1431756 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1438411 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -93371 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 136279 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 136279 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | POLICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 741807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 437977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 254619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 174968 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 880463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 437977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 254619 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 174968 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1430192 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1372783 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEGAL REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INTEREST BILLED |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27260 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15307 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27260 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15307 |
| IRS990/OtherRevenueTotalAmt | 0 | 42567 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 228282 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1847009 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2075291 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24418 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 197562 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 221980 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 240354 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 273426 |
| IRS990/PrincipalOfficerNm | 0 | MILES DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES AND CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | KEY AND DECAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5535329 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 343736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 274773 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 234594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 24300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5535329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 343736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 274773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 234594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 24300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4579 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 890 |
| IRS990/PYOtherExpensesAmt | 0 | 4421725 |
| IRS990/PYOtherRevenueAmt | 0 | 153929 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6047799 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -889237 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2674709 |
| IRS990/PYTotalExpensesAmt | 0 | 7096434 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6207197 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64845 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6455299 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 26468315 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 26310099 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 875728 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100688 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 280563 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 994363 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1274926 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 93371 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6520187 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 72366 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 72366 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23870230 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4098539 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 27968769 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 49442 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 91693 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1297276 |
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