Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2014 • EIN 11-3051052
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 44.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$2,500,755
Down $219,708 (-8.1%) from 2013
Net Assets
Down-$1,145,163
Down $18,202 (-1.6%) from 2013
Liabilities
Down$3,645,918
Down $201,506 (-5.2%) from 2013
Revenue
Up$1,067,744
Up $23,073 (+2.2%) from 2013
Expenses
Down$1,260,376
Down $32,436 (-2.5%) from 2013
Net Income
Up-$192,632
Up $55,509 (+22%) from 2013
To provide low income housing to the senior/elderly population.
To provide housing for low income and indigent people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,500,334 | $2,342,505 | ▼ $157,829 |
| Prepaid Expenses and Deferred Charges | $26,591 | $26,331 | ▼ $260 |
| Cash and Non-Interest-Bearing Accounts | $4,653 | $17,034 | ▲ $12,381 |
| Accounts Receivable | $4,531 | $6,227 | ▲ $1,696 |
| Total Assets | $2,720,463 | $2,500,755 | ▼ $219,708 |
| Other Assets Total | $184,354 | $108,658 | ▼ $75,696 |
| Liabilities | |||
| Other Liabilities | $3,746,076 | $3,548,745 | ▼ $197,331 |
| Accounts Payable and Accrued Expenses | $101,348 | $97,173 | ▼ $4,175 |
| Total Liabilities | $3,847,424 | $3,645,918 | ▼ $201,506 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,126,961 | $-1,145,163 | ▼ $18,202 |
| Total Net Assets Fund Balance | $-1,126,961 | $-1,145,163 | ▼ $18,202 |
| Total Liabilities and Net Assets / Fund Balance | $2,720,463 | $2,500,755 | ▼ $219,708 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,171,527 | $5,066,495 | $7,238,022 |
| Equipment | $117,580 | $129,390 | $246,970 |
| Land | $43,500 | - | $43,500 |
| Other Land Buildings | $9,898 | $16,065 | $25,963 |
| Name | Title |
|---|---|
| John Mesloh | Chair |
| Frank Tripodi | President/CEO |
| Alec Davis | Board Member |
| Anna May Knowles | Board Member |
| Annette Ball | Board Member |
| Arthur Upright | Board Member |
| Barbara Razak | Board Member |
| Chris Jones | Board Member |
| Fr Brian Mcweeney | Board Member |
| John Ruth | Board Member |
| John Shane | Board Member |
| K Costley-hoke Md | Board Member |
| Lynette Taylor | Board Member |
| Peter Mazer | Board Member |
| Richard Olson | Board Member |
| Laraine Fellegara | Chief Financial Officer |
| Thomas Keon | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| US Security Associates INC | Security Services | PO BOX 931703, Atlanta, GA 31193 | $115,672 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,122,600 |
| Salaries, Compensation, and Employee Benefits | $137,776 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $316,004 | $1,428 | - | $317,432 |
| Depreciation Depletion | $246,279 | - | - | $246,279 |
| Insurance | $102,376 | - | - | $102,376 |
| Other Salaries and Wages | $70,139 | $29,468 | - | $99,607 |
| Fees for Services Management | - | $62,118 | - | $62,118 |
| Office Expenses | $39,956 | $7,923 | - | $47,879 |
| Fees for Services Accounting | - | $27,574 | - | $27,574 |
| Other Employee Benefits | $23,255 | - | - | $23,255 |
| Payroll Taxes | $11,691 | - | - | $11,691 |
| Fees for Services Other | - | $8,052 | - | $8,052 |
| Interest | $4,235 | - | - | $4,235 |
| Pension Plan Contributions | $3,223 | - | - | $3,223 |
| Other Expenses | $48,926 | $900 | - | $900 |
| Conferences and Meetings | $441 | $231 | - | $672 |
| Fees for Services Legal | - | $485 | - | $485 |
| Total Functional Expenses | $1,078,429 | $181,947 | $0 | $1,260,376 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,260,376 |
| Total Expenses per Audited Statements | $1,260,376 |
| Total Expenses per Form 990 | $1,260,376 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Advances | $3,110,669 |
| Due to Related Parties | $415,470 |
| Tenant Security Deposits | $22,606 |
“The organization has delegated the cfo and ceo functions to the lutheran care network, inc. ,its sole member.”
“The lutheran care network, inc. Is the sole member.”
“The lutheran care network, inc. Elects the members of the board of directors of the organization.”
“The lutheran care network, inc. [the sole member] shall approve the following actions: (1) amendment of the by-laws; (2) incurring debt in excess of $100,000; (3) initiation of any activity requiring a certificate of need; and (4) establishing a subsidiary or otherwise affiliating with any other entity.”
“A copy of form 990 is provided to the board prior to filing.”
“The board of directors monitors and enforces compliance with the conflict of interest policy as needed.”
“The organization does not have any key employees or compensate any officers. If compensation were to be paid, the board of directors of the organization would review and approve compensation of officers and key employees on a yearly basis.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Amortization of capital advance 174,430.”
“There has been no change in the process for reviewing audited financial statements or the selection of an independent auditor.”
“Financial statement footnote 2, income taxes, includes a disclosure related to uncertain tax positions under fin 48. The text related to the organization's liability is as follows: for tax exempt entities, their tax exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax exempt status. As of december 31, 2014. The company does not have a liability for unrecognized tax benefits. The company files income tax returns in the u.s. Federal jurisdiction and new york state. The company is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2011.”
“Amortization of capital advance 174,430.”
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 | 101348 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97173 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4531 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6227 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING FOR LOW INCOME AND INDIGENT PEOPLE. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LARAINE FELLEGARA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9143656365 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 277 NORTH AVENUE SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ROCHELLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 108015123 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4653 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17034 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 441 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 672 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 115672 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 931703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 31193 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | US SECURITY ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 293 |
| IRS990/CYOtherExpensesAmt | 0 | 1122600 |
| IRS990/CYOtherRevenueAmt | 0 | 5022 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1062429 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -192632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137776 |
| IRS990/CYTotalExpensesAmt | 0 | 1260376 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1067744 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 246279 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 246279 |
| IRS990/Desc | 0 | TO PROVIDE 87 UNITS OF INDEPENDENT LIVING, HUD SUBSIDIZED HOUSING FOR ELDERLY PEOPLE AGES 62 AND OLDER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1078429 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27574 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27574 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 485 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 62118 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 62118 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8052 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8052 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8822 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 29360 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MESLOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS KEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | K COSTLEY-HOKE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER MAZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FR BRIAN MCWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN RUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN SHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNETTE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARTHUR UPRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNETTE BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNA MAY KNOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA RAZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALEC DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANK TRIPODI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LARAINE FELLEGARA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 461923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 308416 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1067744 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 102376 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102376 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4235 |
| IRS990/InterestGrp/TotalAmt | 0 | 4235 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 293 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 293 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5211950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2500334 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2342505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7554455 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING TO THE SENIOR/ELDERLY POPULATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1126961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1145163 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1428 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 316004 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 317432 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7923 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47879 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 184354 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 108658 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 174430 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23255 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23255 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | RECREATION |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE RENT FRE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31396 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 211904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48926 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 243300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48926 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12372 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 900 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3746076 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3548745 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2650 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2372 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2372 |
| IRS990/OtherRevenueTotalAmt | 0 | 5022 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29468 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99607 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11691 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11691 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3223 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3223 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26591 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26331 |
| IRS990/PrincipalOfficerNm | 0 | FRANK TRIPODI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE PAYM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 809026 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 253403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 809026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 253403 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 561 |
| IRS990/PYOtherExpensesAmt | 0 | 1155345 |
| IRS990/PYOtherRevenueAmt | 0 | 7726 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1036384 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -248141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137467 |
| IRS990/PYTotalExpensesAmt | 0 | 1292812 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1044671 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -192632 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1067451 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 293 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 561 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 528 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1083 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 780 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1062429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1036384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1059434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 728604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 730454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4617305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 780 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3245 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5022 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7726 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6697 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14786 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4484 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 38715 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4617305 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1062429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1036384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1059434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 728604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 730454 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4617305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1067744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1044671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1066659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 744473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 735718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4659265 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2171527 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5066495 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7238022 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 117580 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 129390 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 246970 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1260376 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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