Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$11,218,562
Up $2,169,481 (+24%) from 2017
Net Assets
Up$11,066,745
Up $2,123,019 (+24%) from 2017
Liabilities
Up$151,817
Up $46,462 (+44%) from 2017
Revenue
Up$6,352,620
Up $1,387,961 (+28%) from 2017
Expenses
Up$4,229,601
Up $457,494 (+12%) from 2017
Net Income
Up$2,123,019
Up $930,467 (+78%) from 2017
HOMEOWNERS ASSOCIATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $8,943,726 | $11,066,745 | ▲ $2,123,019 |
| Land, Buildings, and Equipment, Net | $1,131,760 | $4,049,257 | ▲ $2,917,497 |
| Accounts Receivable | $2,353,356 | $3,155,021 | ▲ $801,665 |
| Cash and Non-Interest-Bearing Accounts | $2,472,744 | $1,900,623 | ▼ $572,121 |
| Savings and Temporary Cash Investments | $1,758,285 | $1,879,425 | ▲ $121,140 |
| Prepaid Expenses and Deferred Charges | $192,093 | $183,207 | ▼ $8,886 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $9,049,081 | $11,218,562 | ▲ $2,169,481 |
| Other Assets Total | $1,140,843 | $51,029 | ▼ $1,089,814 |
| Liabilities | |||
| Other Liabilities | $81,120 | $144,573 | ▲ $63,453 |
| Accounts Payable and Accrued Expenses | $24,235 | $7,244 | ▼ $16,991 |
| Total Liabilities | $105,355 | $151,817 | ▲ $46,462 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,943,726 | $11,066,745 | ▲ $2,123,019 |
| Total Liabilities and Net Assets / Fund Balance | $9,049,081 | $11,218,562 | ▲ $2,169,481 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,927,427 | $894,280 | $3,821,707 |
| Equipment | $251,911 | $677,503 | $929,414 |
| Buildings | $791,017 | - | $791,017 |
| Land | $72,366 | - | $72,366 |
| Other Land Buildings | $6,536 | $24,556 | $31,092 |
| Name | Title |
|---|---|
| Barbara Garofalo | President |
| David Wynn | Vice President |
| Yuriy Krasner | Vice President |
| Elaine Fridlin | Board Member |
| Bernard Kaufman | Boardmember |
| Betty Baranoff | Boardmember |
| Gianni Montalto | Boardmember |
| Henry Grunbaum | Boardmember |
| Jack Weidhorn | Boardmember |
| Kurt Vikki | Boardmember |
| Merrie Starr-caputo | Boardmember |
| Tamir Kovach | Boardmember |
| Vincent Cirino | Boardmember |
| Jack Suben | Secretary |
| Lance Burns | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Prestige Plumbing & Heating INC | Sewer Replacement | - | $1,331,129 |
| Cg3pl Engineering Dpc | General Contracting | - | $330,925 |
| MCCORMACK CONTRACTING iNC | Construction | - | $176,100 |
| Control Point Associates INC | Land Surveying | - | $153,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,219,900 |
| Other Expenses | $2,009,701 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,677,763 | $208,712 | - | $1,886,475 |
| Insurance | $601,683 | - | - | $601,683 |
| All Other Expenses | $106,702 | $95,606 | - | $202,308 |
| Depreciation Depletion | $182,882 | - | - | $182,882 |
| Fees for Services Legal | - | $179,632 | - | $179,632 |
| Other Employee Benefits | - | $172,121 | - | $172,121 |
| Payroll Taxes | $143,458 | $17,846 | - | $161,304 |
| Other Expenses | $118,811 | - | - | $118,811 |
| Office Expenses | - | $94,900 | - | $94,900 |
| Fees for Services Accounting | - | $37,500 | - | $37,500 |
| Total Functional Expenses | $3,423,284 | $806,317 | $0 | $4,229,601 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,229,611 |
| Total Expenses per Audited Statements | $4,229,611 |
| Total Expenses per Form 990 | $4,229,601 |
| Expenses Not Reported on Financial Statements | $-10 |
| Other Expense Adjustments | $-10 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Notes Payable | $129,812 |
| Deposit Payable | $13,107 |
| Advances | $1,654 |
“Form 990, part vi, line 6 - 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 enactvarious enactments.”
“Form 990, part vi, line 7a - election of members and their rightsevery year 5 members of the board of directors are up for election. Membershave the right to vote on those board members.”
“Form 990, part vi, line 7b - decisions subject to approval of membersduring 2014 the board of directors was interested in obtaining additionalfinancing 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”
“Form 990, part vi, line 11b - organization's process to review form 990the tax return preparer sends the treasurer a draft copy of the completedtax return for review and coments. After the treasurer approves the return,he sends the return to the board of directors for review and coments.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 andmailed/e-filed.”
“Form 990, part vi, line 12c - enforcement of conflicts policyemployees and members of the board are required to disclose any potentialconflict of interest. Failure to disclose a potential conflict of interest, or engaging in a practice determined to be a conflict of interest mayresult in disciplinary action up to and including termination.”
“Form 990, part vi, line 19 - governing documents disclosure explanationgoverning document available at the association's office located at 3700surf ave, brooklyn, ny 11224”
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 | 24235 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7244 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2353356 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3155021 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOMEOWNERS ASSOCIATION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95606 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 106702 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 202308 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE SEA GATE ASSOCIATION |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2472744 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1900623 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1331129 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 330925 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 176100 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 153500 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRESTIGE PLUMBING & HEATING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CG3PL ENGINEERING DPC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MCCORMACK CONTRACTING iNC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CONTROL POINT ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SEWER REPLACEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GENERAL CONTRACTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LAND SURVEYING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1008132 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32278 |
| IRS990/CYOtherExpensesAmt | 0 | 2009701 |
| IRS990/CYOtherRevenueAmt | 0 | 648931 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4663279 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2123019 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2219900 |
| IRS990/CYTotalExpensesAmt | 0 | 4229601 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6352620 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 182882 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 182882 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3423284 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 179632 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 179632 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.00 |
| 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/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/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/PersonNm | 0 | ELAINE FRIDLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETTY BARANOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VINCENT CIRINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GIANNI MONTALTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HENRY GRUNBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERNARD KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMIR KOVACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MERRIE STARR-CAPUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KURT VIKKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACK WEIDHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA GAROFALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID WYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | YURIY KRASNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACK SUBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LANCE BURNS |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1899 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1008132 |
| 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 | 6352620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 601683 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 601683 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32278 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32278 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1596339 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1131760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4049257 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5645596 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOMEOWNERS ASSOCIATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8943726 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11066745 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 94900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94900 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1140843 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51029 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 172121 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 172121 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | POLICE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 236710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 193205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 162070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 118811 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 236710 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 193205 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 162070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 118811 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81120 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 144573 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST BILLED |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LEGAL REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 429420 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 219511 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 429420 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 219511 |
| IRS990/OtherRevenueTotalAmt | 0 | 648931 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 208712 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1677763 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1886475 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17846 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143458 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161304 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 192093 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 183207 |
| IRS990/PrincipalOfficerNm | 0 | DAVID WYNN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES AND CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | KEY AND DECAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUMMER SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4139955 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 168530 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 114388 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 136527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 94931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4139955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 168530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 114388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 136527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 94931 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21773 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1916861 |
| IRS990/PYOtherRevenueAmt | 0 | 643320 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4299566 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1192552 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1855246 |
| IRS990/PYTotalExpensesAmt | 0 | 3772107 |
| IRS990/PYTotalRevenueAmt | 0 | 4964659 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2123019 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 8943726 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 11066745 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1758285 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1879425 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 791017 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 791017 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 251911 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 677503 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 929414 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -10 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4229611 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 72366 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 72366 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2927427 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 894280 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3821707 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -10 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24556 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1654 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.