Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$238,149,199
Up $131,022,220 (+122%) from 2022
Net Assets
Up$19,405,542
Up $394,506 (+2.1%) from 2022
Liabilities
Up$218,743,657
Up $130,627,714 (+148%) from 2022
Revenue
Up$207,161,264
Up $19,241,548 (+10%) from 2022
Expenses
Up$206,700,805
Up $18,558,864 (+9.9%) from 2022
Net Income
Up$460,459
Up $682,684 (+307%) from 2022
Camba is a non-profit agency that provides services that connect people with opportunities to enhance their quality of life.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $70,688,076 | $70,253,147 | ▼ $434,929 |
| Savings and Temporary Cash Investments | $11,314,047 | $11,000,595 | ▼ $313,452 |
| Investments in Publicly Traded Securities | $4,983,836 | $5,510,191 | ▲ $526,355 |
| Prepaid Expenses and Deferred Charges | $2,660,079 | $4,019,236 | ▲ $1,359,157 |
| Land, Buildings, and Equipment, Net | $4,437,325 | $3,794,498 | ▼ $642,827 |
| Investments Other Securities | $440,260 | $440,311 | ▲ $51 |
| Total Assets | $107,126,979 | $238,149,199 | ▲ $131,022,220 |
| Other Assets Total | $12,603,356 | $143,131,221 | ▲ $130,527,865 |
| Liabilities | |||
| Other Liabilities | $42,153,039 | $180,299,975 | ▲ $138,146,936 |
| Mortgage Notes Payable Secured by Investment Property | $31,697,020 | $23,387,278 | ▼ $8,309,742 |
| Accounts Payable and Accrued Expenses | $11,669,214 | $15,056,404 | ▲ $3,387,190 |
| Unsecured Notes Loans Payable | $2,596,670 | - | - |
| Total Liabilities | $88,115,943 | $218,743,657 | ▲ $130,627,714 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,001,932 | $19,396,438 | ▲ $394,506 |
| Net Assets With Donor Restrictions | $9,104 | $9,104 | → $0 |
| Total Net Assets Fund Balance | $19,011,036 | $19,405,542 | ▲ $394,506 |
| Total Liabilities and Net Assets / Fund Balance | $107,126,979 | $238,149,199 | ▲ $131,022,220 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,240,186 | $4,813,097 | $8,053,283 |
| Equipment | $483,115 | $3,584,947 | $4,068,062 |
| Other Land Buildings | $71,197 | $1,744,158 | $1,815,355 |
| Other Assets Org | $130,331,876 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joanne M Oplustil | President | PT | $550,604 | $207,526 | $758,130 |
| David a Rowe | Chief Administrative Officer | - | $572,436 | $85,055 | $657,491 |
| Valerie a Barton-richardson | Chief Administrative Officer | PT | $411,969 | $85,667 | $497,636 |
| Thomas Dambakly | Chief Administrative Officer | PT | $395,000 | $85,679 | $480,679 |
| Sharon Rose Browne | Chief Administrative Officer | FT | $428,768 | $41,187 | $469,955 |
| Elizabeth Miller | Chief Administrative Officer | PT | $301,718 | $47,313 | $349,031 |
| Claire M Harding Keefe | Executive Vice President | FT | $261,986 | $79,994 | $341,980 |
| Michael F Erhard | Executive Vice President | FT | $257,066 | $82,302 | $339,368 |
| Kathy Dros | Chief Administrative Officer | FT | $246,005 | $69,276 | $315,281 |
| Michael Berne | Senior Vice President | - | $239,627 | $61,248 | $300,875 |
| Margaret Taddy | Senior Vice President | - | $239,615 | $56,291 | $295,906 |
| Rang Thi Ngo | Chief Administrative Officer | FT | $226,282 | $54,793 | $281,075 |
| Joan Mcfeely | Senior Vice President | FT | $204,821 | $58,603 | $263,424 |
| Kathy De Meij | Senior Vice President | FT | $188,639 | $54,581 | $243,220 |
| Janet Miller | Executive Vice President | FT | $165,857 | $69,235 | $235,092 |
| Justin Nardilla | Chief Administrative Officer | FT | $216,857 | $7,535 | $224,392 |
| Yael Bat-chava | Senior Vice President | FT | $155,009 | $60,841 | $215,850 |
| Ross S Lorber | Chief Administrative Officer | FT | $162,199 | - | $162,199 |
| Name | Title |
|---|---|
| Richard Roberts | Chairman |
| Christopher Zarra | Vice Chairman |
| Allan F Kramer Ii | Member |
| David H Schultz Esq | Member |
| Henry Briance | Member |
| Jenny Hourihan | Member |
| Julia Beardwood | Member |
| KATHERINE O'NEILL | Member |
| Matthew W Botwin | Member |
| Michael Ross | Member |
| Paul Galligan Esq | Member |
| Reverend Daniel Ramm | Member |
| Terence L Kelleher Esq | Member |
| Neil Falcone | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Allied Universal Security Services | Security | PO BOX 828854, Philadelphia, PA 19182 | $6,081,081 |
| Access Staffing | Staffing Agency | 25 MELVILLE PARK RD SUITE 115, Melville, NY 11747 | $2,579,162 |
| Amtrust North America INC | Subcontractor - Insurance | PO BOX 6939, Cleveland, OH 44101 | $1,908,547 |
| Itainium Corporation | It Equipment | PO BOX 13401, Chandler, AZ 85248 | $968,307 |
| Lamb Insurance | Subcontractor - Insurance | 145 W 45TH STREET, New York, NY 10036 | $819,023 |
| Line Item | Amount |
|---|---|
| Other Expenses | $110,881,343 |
| Salaries, Compensation, and Employee Benefits | $95,679,462 |
| Total Fundraising Expense | $1,231,297 |
| Grants and Similar Amounts Paid | $140,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $54,729,549 | $12,927,047 | $724,261 | $68,380,857 |
| Occupancy | $32,287,374 | $2,848,019 | - | $35,135,393 |
| Fees for Services Other | $21,944,281 | $323,574 | $172,844 | $22,440,699 |
| Other Employee Benefits | $11,219,283 | $2,032,897 | $150,149 | $13,402,329 |
| Insurance | $3,118,707 | $3,118,710 | - | $6,237,417 |
| Current Officers, Directors, Trustees, and Key Employees | $4,677,691 | $1,104,865 | $61,902 | $5,844,458 |
| Payroll Taxes | $4,892,125 | $886,437 | $65,472 | $5,844,034 |
| Other Expenses | $3,931,325 | $8,618 | $354 | $3,940,297 |
| All Other Expenses | $2,840,375 | $445,402 | $8,990 | $3,294,767 |
| Interest | - | $2,398,264 | - | $2,398,264 |
| Office Expenses | $2,037,157 | $184,919 | $15,743 | $2,237,819 |
| Pension Plan Contributions | $1,848,168 | $334,882 | $24,734 | $2,207,784 |
| Depreciation Depletion | - | $1,461,095 | - | $1,461,095 |
| Conferences and Meetings | $518,648 | $33,274 | $1,240 | $553,162 |
| Travel | $394,449 | $3,608 | $112 | $398,169 |
| Fees for Services Accounting | $129,685 | $223,154 | - | $352,839 |
| Fees for Services Legal | $93,154 | $160,292 | - | $253,446 |
| Fees for Services Lobbying | - | $153,250 | - | $153,250 |
| Grants to Domestic Orgs | $140,000 | - | - | $140,000 |
| Total Functional Expenses | $176,407,025 | $29,062,483 | $1,231,297 | $206,700,805 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northern Manhattan Improvement Corporation | New York, NY | 501(c)(3) | Legal Services for the Working Poor | $43,000 |
| Takeroot Justice | New York, NY | 501(c)(3) | Legal Services for the Working Poor | $43,000 |
| Goddard Riverside Community Center | New York, NY | 501(c)(3) | Legal Services for the Working Poor | $27,000 |
| Housing Conservation Coordinators Inc | New York, NY | 501(c)(3) | Legal Services for the Working Poor | $27,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $132,651,043 |
| Refundable Advances | $42,484,458 |
| Deferred Compensation Payable - 457 Plan | $5,164,474 |
“The organization's board reviews the form 990 prior to its filing.”
“A certification of the conflict of interest policy is performed annually.”
“The board of directors approve all top executive salaries who then inform the human resource department of all compensation changes.”
“The organization makes its governing documents, conflict of interest policy, and financial statements avilable to the public on its website.”
“Camba is a non-profit agency that provides services that connect people with opportunities to enhance their quality of life.”
“Outside consultants: program service expenses 21,944,281. Management and general expenses 323,574. Fundraising expenses 172,844. Total expenses 22,440,699.”
“The organization's process for the oversight of the audit of its financial statements and the selection of an independent accountant has not changed from the prior year.”
“The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under the guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Tax positions include the tax-exempt status of the organization, among others. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year 2022.”
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 | 11669214 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15056404 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 15106470 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8990 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 445402 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2840375 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3294767 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAXPAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182872600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1720 CHURCH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11226 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 61902 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1104865 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4677691 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5844458 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1240 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33274 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 518648 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 553162 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6081081 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2579162 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1908547 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 968307 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 819023 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 828854 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 25 MELVILLE PARK RD SUITE 115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 6939 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 13401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 145 W 45TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MELVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHANDLER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11747 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 44101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85248 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALLIED UNIVERSAL SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ACCESS STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AMTRUST NORTH AMERICA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ITAINIUM CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LAMB INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUBCONTRACTOR - INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT EQUIPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SUBCONTRACTOR - INSURANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201988356 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 140000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92106 |
| IRS990/CYOtherExpensesAmt | 0 | 110881343 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5080802 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 460459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95679462 |
| IRS990/CYTotalExpensesAmt | 0 | 206700805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1231297 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 207161264 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1461095 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1461095 |
| IRS990/Desc | 0 | HOUSING:HOUSING IMPACT: IN 2023, CAMBA PLACED NEARLY 1,400 INDIVIDUALS, INCLUDING FAMILIES, INTO SAFE, STABLE PERMANENT HOUSING, AND PROVIDED OVER 6,300 INDIVIDUALS WITH EVICTION OR FORECLOSURE PREVENTION SERVICES. ACROSS OUR PORTFOLIO OF 44 CONGREGATE AND SCATTERED SITE SUPPORTIVE HOUSING PROGRAMS, 99.6% OF CLIENTS MAINTAINED HOUSING FOR AT LEAST ONE YEAR AND 79% OF CLIENTS WHO NEEDED IT MAINTAINED MENTAL HEALTH CARE. DURING THE SAME PERIOD, WITH REGARD TO BUILDINGS DEVELOPED BY CAMBA HOUSING VENTURES (CHV), THE FOLLOWING AFFORDABLE AND SUPPORTIVE PERMANENT HOUSING DEVELOPMENTS MAINTAINED OCCUPANCY STANDARDS, THROUGH AUGUST 2023, WITH CAMBA PROVIDING ON-SITE SOCIAL SERVICES: 880 WILLOUGHBY, 100-UNITS IN BUSHWICK; MORRIS MANOR, 46-UNITS IN FLATBUSH; 97 CROOKE, 53 UNITS IN FLATBUSH; 212-214 HEGEMAN AVENUE, 71 UNITS IN BROWNSVILLE; CAMBA GARDENS PHASE I, 209 UNITS, AND CAMBA GARDENS PHASE II, 293 UNITS, BOTH IN WINGATE, BROOKLYN. VAN DYKE, 101 UNITS OF LEED GOLD AFFORDABLE AND SUPPORTIVE FAMILY HOUSING ON A FORMER NYCHA PARKING LOT AT VAN DYKE HOUSES IN BROWNSVILLE, BROOKLYN ALSO MAINTAINED OCCUPANCY STANDARDS WITH CAMBA PROVIDING ON-SITE SOCIAL SERVICES. CAMBA GARDENS PHASE I AND II (LEED PLATINUM AND GOLD, RESPECTIVELY) REPRESENT A NATIONAL MODEL OF COLLABORATION BETWEEN A PUBLIC HOSPITAL, A NON-PROFIT AFFORDABLE HOUSING DEVELOPER AND A SERVICE PROVIDER TO CO-LOCATE HOUSING AND HEALTHCARE. CHV CONTINUED THE OPERATIONS AND FISCAL IMPROVEMENTS OF HERITAGE HOUSE, A 40-UNIT AFFORDABLE HOUSING PROJECT IN EAST HARLEM ACQUIRED BY CHV AS A WORK-OUT DEAL IN 2015. CHV CONTINUED AS THE NON-PROFIT DEVELOPMENT PARTNER WITH HUDSON COMPANIES AND RELATED COMPANIES AT GATEWAY ELTON PHASE I, PROVIDING 197 UNITS OF AFFORDABLE HOUSING; AT ALAN EPSTEIN APARTMENTS (GATEWAY ELTON PHASE II), PROVIDING 175 UNITS OF AFFORDABLE HOUSING; AND AT GATEWAY ELTON PHASE III, PROVIDING 287 UNITS OF AFFORDABLE HOUSING, ALL IN EAST NEW YORK.CHV CONTINUED AS THE NON-PROFIT PARTNER WITH STELLAR MANAGEMENT FOR CASTLETON PARK, A 454-UNIT MITCHELL LAMA DEVELOPMENT IN STATEN ISLAND, INCLUDING SECURING RENTAL ASSISTANCE AND COORDINATION WITH THE TENANT ASSOCIATION. CHV COMPLETED THE LEASE-UP PERIOD FOR THE 14 VACANT LOTTERY UNITS AT BUCKINGHAM HOUSE, A 36-UNIT AFFORDABLE DEVELOPMENT FOR FORMERLY HOMELESS AND LOW-INCOME HOUSEHOLDS IN STATEN ISLAND, WHERE CHV COMPLETED REHAB/RESILIENCY WORK ON THIS SUPERSTORM SANDY-AFFECTED PROPERTY IN LATE FY21. BUCKINGHAM CONTINUED OPERATIONS FOR THE EXISTING SENIORS AND NEW TENANTS AND MAINTAINED OCCUPANCY STANDARDS DURING THIS TIME. THE PRESERVATION LEAGUE OF STATEN ISLAND AWARDED BUCKINGHAM WITH THEIR BRONZE AWARD IN MAY 2023, ACKNOWLEDGING THE DEEP HISTORICAL NATURE OF THE BUILDING THAT WAS BROUGHT BACK TO LIFE THROUGH CHV'S TENANT-IN-PLACE REHAB WORK.IN 2023 CHV CONTINUED CONSTRUCTION ON THE HART, THE AWARDED SITE C AS PART OF THE FIRST ROUND OF GOVERNOR CUOMO'S VITAL BROOKLYN INITIATIVE, REACHING 20% COMPLETION. THE HART WILL PAIR 57 UNITS OF SUSTAINABLE SUPPORTIVE AND AFFORDABLE HOUSING WITH HEALTHCARE ON AN UNDERUTILIZED HOSPITAL SITE IN BEDFORD-STUYVESANT. CHV COMPLETED A $238 MILLION CONSTRUCTION FINANCE CLOSING IN MARCH 2023 FOR CLARKSON ESTATES, 328 PASSIVE HOUSE UNITS OF SUPPORTIVE AND AFFORDABLE HOUSING, WHICH REACHED 5% COMPLETION AND INCLUDED THE DEMOLITION OF AN EXISTING BUILDING ONSITE. THIS FORMER SUNY DOWNSTATE SITE WAS COMPETITIVELY AWARDED TO CHV AS PART OF VITAL BROOKLYN'S SECOND ROUND OF UNDERUTILIZED HOSPITAL SITES. CLARKSON ESTATES WILL PROVIDE HOUSING FOR YOUTH AGING OUT OF FOSTER CARE, HOMELESS YOUNG ADULTS, FORMERLY INCARCERATED INDIVIDUALS, AND CHRONICALLY HOMELESS FAMILIES, IN ADDITION TO LOW-INCOME INDIVIDUALS AND FAMILIES, AND WILL PROVIDE OVER 30,000 SQUARE FEET OF IMPACTFUL COMMUNITY FACILITY PROGRAMMING, INCLUDING A FULL-SIZED BASKETBALL COURT.CHV CONTINUED CONSTRUCTION AT THE BRONX GROVE (CHV 202ND/203RD STREET) TO DEVELOP 323 UNITS OF SUPPORTIVE AND AFFORDABLE HOUSING IN BEDFORD PARK, BRONX, REACHIN |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9104 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9104 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2839 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 131875535 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 223154 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 129685 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 352839 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 160292 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 93154 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 253446 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 153250 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 153250 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 172844 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 323574 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21944281 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22440699 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 8 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 157526 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 60667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 41187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 75679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 54276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 39793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 50055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 7535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 22313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 62302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 59994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 49235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 38603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 46248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 50841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 39581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 41291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHERINE O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER ZARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEIL FALCONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REVEREND DANIEL RAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLAN F KRAMER II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERENCE L KELLEHER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW W BOTWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL GALLIGAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIA BEARDWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID H SCHULTZ ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNY HOURIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HENRY BRIANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOANNE M OPLUSTIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VALERIE A BARTON-RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHARON ROSE BROWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS DAMBAKLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHY DROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RANG THI NGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID A ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JUSTIN NARDILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ELIZABETH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL F ERHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CLAIRE M HARDING KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JANET MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOAN MCFEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MICHAEL BERNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | YAEL BAT-CHAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KATHY DE MEIJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MARGARET TADDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ROSS S LORBER |
| 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 | 600604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 436969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 428768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 405000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 261005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 241282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 607436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 216857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 326718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 277066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 281986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 185857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 224821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 254627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 165009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 203639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 254615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 162199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 79573 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 186881886 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 140000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 140000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 205653 |
| IRS990/GrossReceiptsAmt | 0 | 207287344 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3118710 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3118707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6237417 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2398264 |
| IRS990/InterestGrp/TotalAmt | 0 | 2398264 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12533 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12533 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 440260 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 440311 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4983836 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5510191 |
| IRS990/IRPDocumentCnt | 0 | 172 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.