Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2011 • EIN 11-2077747
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,816,651
Up $14,224 (+0.2%) from 2010
Net Assets
Up$2,490,459
Up $422,674 (+20%) from 2010
Liabilities
Down$3,326,192
Down $408,450 (-11%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,351,037
Up $132,917 (+3.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
As part of the jasa's comprehensive network of services for the elderly, israel senior citizens housing development corporation provides affordable housing and social services to low income seniors living independently
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 452453 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 547733 |
| IRS990/AccountsReceivable/BOY | 0 | 35381 |
| IRS990/AccountsReceivable/EOY | 0 | 41350 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | AS PART OF THE JASA'S COMPREHENSIVE NETWORK OF SERVICES FOR THE ELDERLY, THE ORGANIZATION PROVIDES AFFORDABLE HOUSING AND SOCIAL SERVICES TO LOW INCOME SENIORS LIVING INDEPENDENTLY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 247 W 37ST STREET 9TH FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10018 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 81107 |
| IRS990/AllOtherExpenses/Total | 0 | 81107 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 404703 |
| IRS990/CashNonInterestBearing/EOY | 0 | 42991 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1904 |
| IRS990/ConferencesMeetings/Total | 0 | 1904 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 247 W 37TH STREET 9TH FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10018 |
| IRS990/ContractorCompensation/Compensation | 0 | 561160 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PROP MGMT & BOOKKEEP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | JASA HOUSING MGMT SERVICES FOR THE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 118947 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3203665 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 8571 |
| IRS990/DeferredRevenue/EOY | 0 | 8932 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 371763 |
| IRS990/DepreciationDepletion/Total | 0 | 371763 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE CORPORATION PROVIDES AFFORDABLE HOUSING AND AUXILIARY FACILITIES FOR AGED PERSONS OF LOW INCOME. the project consists of 512 units located in Queens, New York. In addition, the organization PROVIDES AN ON-SITE SERVICE COORDINATOR TO PROMOTE WELLNESS ACTIVITIES AND ASSIST RESIDENTS TO MAINTAIN A SELF-RELIANT LIFESTYLE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3763449 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 141702 |
| IRS990/FeesForServicesAccounting/Total | 0 | 141702 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 14225 |
| IRS990/FeesForServicesLegal/Total | 0 | 14225 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 445886 |
| IRS990/FeesForServicesManagement/Total | 0 | 445886 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARTIN SIROKA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Donald Manning |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Igor Goldenberg |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Elaine Boardman |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 12654 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 47275 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 35428 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 148067 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 189377 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 167548 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | coo |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 118947 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4773711 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 200827 |
| IRS990/Insurance/Total | 0 | 200827 |
| IRS990/IntangibleAssets/BOY | 0 | 23000 |
| IRS990/IntangibleAssets/EOY | 0 | 50610 |
| IRS990/Interest/ProgramServices | 0 | 82170 |
| IRS990/Interest/Total | 0 | 82170 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 718 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 718 |
| IRS990/InvestmentIncomePriorYear | 0 | 610 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 718 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5632839 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10571329 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5191905 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4938490 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | AS PART OF THE JASA'S COMPREHENSIVE NETWORK OF SERVICES FOR THE ELDERLY, Israel Senior citizens housing development corporation PROVIDES AFFORDABLE HOUSING AND SOCIAL SERVICES TO LOW INCOME SENIORS LIVING INDEPENDENTLY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2079128 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1844587 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Donald Manning |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2067785 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2490459 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 51 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 68949 |
| IRS990/OfficeExpenses/Total | 0 | 68949 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 112032 |
| IRS990/OtherAssetsTotal/EOY | 0 | 111277 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 328851 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 328851 |
| IRS990/OtherExpensePriorYear | 0 | 2886725 |
| IRS990/OtherExpensesCurrentYear | 0 | 2974968 |
| IRS990/OtherExpenses/Description | 0 | UTILITES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | ELDERLY AND CONGREGATE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 956914 |
| IRS990/OtherExpenses/ProgramServices | 1 | 416814 |
| IRS990/OtherExpenses/ProgramServices | 2 | 118947 |
| IRS990/OtherExpenses/ProgramServices | 3 | 73760 |
| IRS990/OtherExpenses/Total | 0 | 956914 |
| IRS990/OtherExpenses/Total | 1 | 416814 |
| IRS990/OtherExpenses/Total | 2 | 118947 |
| IRS990/OtherExpenses/Total | 3 | 73760 |
| IRS990/OtherLiabilities/BOY | 0 | 1194490 |
| IRS990/OtherLiabilities/EOY | 0 | 924940 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 45124 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 972786 |
| IRS990/OtherSalariesAndWages/Total | 0 | 972786 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 74432 |
| IRS990/PayrollTaxes/Total | 0 | 74432 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 9970 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 10274 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25436 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5115 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 4654046 |
| IRS990/ProgramServiceRevenue/Description | 0 | APARTMENT RENTALS |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT CHARGES AND LAUNDRY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1511188 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4614934 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 39112 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4614934 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 39112 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 422674 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4654046 |
| IRS990/RevenuesLessExpensesCY | 0 | 422674 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 542467 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1376069 |
| IRS990/SalariesEtcPriorYear | 0 | 1331395 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 616544 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 118947 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3203665 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3024184 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2799773 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2445017 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 11591586 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 718 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 610 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4591 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 10637 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 16939 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4654046 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1556312 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1514471 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1469918 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1521970 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10716717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 10637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 16939 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00076 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99870 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99924 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 22308303 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4772993 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4759977 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4538655 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4269691 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3966987 |
| IRS990ScheduleA/Total509/Total | 0 | 22308303 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4773711 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4760587 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4539038 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4274282 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3977624 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 22325242 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4280459 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5563888 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9844347 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 109681 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 68951 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 178632 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 422674 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 422674 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4351037 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Corporation has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the years ended December 31, 2011 and 2010. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Open tax years for the corporation are 2008, 2009, and 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FIN 48 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X, LINE 2 |
| IRS990ScheduleD/Land/BookValue | 0 | 548350 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 548350 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 111277 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 46713 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 766950 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO JASA |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO JHM |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4773711 |
| IRS990ScheduleD/TotalExpenses | 0 | 4351037 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4351037 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 924940 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4938490 |
| IRS990ScheduleD/TotalRevenue | 0 | 4773711 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4773711 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4351037 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4773711 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 148067 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 189377 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 167548 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 11991 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 15984 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 13977 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Donald Manning |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Igor Goldenberg |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | Elaine Boardman |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 663 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 31291 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 21451 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 160721 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 236652 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 202976 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A copy of Form 990 will be provided to the board of directors for review and approval prior to submitting to the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. All conflict of interest statements must be signed and received annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MANAGEMENT USES THE SALARY SURVEY PREPARED BY AN INDEPENDENT PARTY TO DETERMINE THE SALARY LEVELS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE to the PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NAME:MARTIN SIROKA TITLE:PRESIDENT HOURS:1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NAME:Donald Manning TITLE:VICE PRESIDENT HOURS:27 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NAME:Igor Goldenberg TITLE:SECRETARY/TREASURER HOURS:32 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NAME:Elaine Boardman TITLE:coo HOURS:32 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 990 COPY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CONFLICTS OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | SALARY LEVELS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | AVAILABLE FOR PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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