Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Unknown Organization
990 • Fiscal year 2011 • EIN 11-3163261
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.31x
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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,728,244
Down $514,892 (-23%) from 2010
Net Assets
Down-$534,932
Down $802,275 (-300%) from 2010
Liabilities
Up$2,263,176
Up $287,383 (+15%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,455,046
Down $280,278 (-5.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 10, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $4,105,155
Mission and Program Overview
Mission
Mti is commited to providing permanent, transitional housing and supportive services to individuals with disabilities who have experienced homelessness.
Major Activities
- Activity 2
- Nyc supportive housing provides supportive housing for tenants recovering from psychiatric disabilites.
- Activity 3
- Housing and urban development provides its particpants with transitional and permanent housing in the community, job training and placement for the persistent chronically ill homeless population on long island.
Filing and Contact Details
Filer
- EIN
- 11-3163261
Raw XML AppendixShowing 400 of 472 raw XML fields
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 | 414722 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 429405 |
| IRS990/AccountsReceivable/BOY | 0 | 91759 |
| IRS990/AccountsReceivable/EOY | 0 | 57759 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | NYC SUPPORTIVE HOUSING PROVIDES SUPPORTIVE HOUSING FOR TENANTS RECOVERING FROM PSYCHIATRIC DISABILITES. |
| IRS990/Activity2/Expense | 0 | 1165491 |
| IRS990/Activity2/Revenue | 0 | 1018770 |
| IRS990/Activity3/Description | 0 | HOUSING AND URBAN DEVELOPMENT PROVIDES ITS PARTICPANTS WITH TRANSITIONAL AND PERMANENT HOUSING IN THE COMMUNITY, JOB TRAINING AND PLACEMENT FOR THE PERSISTENT CHRONICALLY ILL HOMELESS POPULATION ON LONG ISLAND. |
| IRS990/Activity3/Expense | 0 | 635362 |
| IRS990/Activity3/Revenue | 0 | 78000 |
| IRS990/ActivityOrMissionDescription | 0 | MTI IS COMMITED TO PROVIDING PERMANENT, TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO INVIDIDUALS WITH DISABILITIES WHO HAVE EXPERIENCED HOMELESSNESS. |
| IRS990/Advertising/ProgramServices | 0 | 498 |
| IRS990/Advertising/Total | 0 | 498 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 66044 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 87167 |
| IRS990/AllOtherExpenses/Total | 0 | 153211 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 80693 |
| IRS990/CashNonInterestBearing/EOY | 0 | 101964 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9566 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 9566 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 555 |
| IRS990/ConferencesMeetings/Total | 0 | 555 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3272947 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3741812 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 86017 |
| IRS990/DeferredRevenue/EOY | 0 | 262784 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 72967 |
| IRS990/DepreciationDepletion/Total | 0 | 72967 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NYS SUPPORTIVE HOUSING IS A STATE FUNDED PROGRAM DESIGNED TO PROVIDE EACH PARTICIPATNT WITH SOCIAL SERVICES TO LIVE INDEPENDENTLY IN THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2448624 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3537 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 13064 |
| IRS990/FeesForServicesLegal/Total | 0 | 16601 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1259 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7126 |
| IRS990/FeesForServicesOther/Total | 0 | 8385 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEMECIA WOOTEN-IRZARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MELINDA MLINAC ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RAFAL MARKWAT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALISSA RUDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AMY LAROVERE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | T ERIC GALLOWAY |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3272947 |
| IRS990/GrantsAndSimilarAmntsCY | 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 | 4105155 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6247 |
| IRS990/Insurance/ProgramServices | 0 | 58876 |
| IRS990/Insurance/Total | 0 | 65123 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 79712 |
| IRS990/Interest/Total | 0 | 79712 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 32 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1033523 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2218174 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1257617 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1184651 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | MTI IS COMMITED TO PROVIDING PERMANENT, TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO INVIDIDUALS WITH DISABILITIES WHO HAVE EXPERIENCED HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1425054 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1267535 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 267343 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -534932 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 55003 |
| IRS990/Occupancy/ProgramServices | 0 | 1825507 |
| IRS990/Occupancy/Total | 0 | 1880510 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6229 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4882 |
| IRS990/OfficeExpenses/Total | 0 | 11111 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 244128 |
| IRS990/OtherAssetsTotal/EOY | 0 | 142850 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1088 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 149128 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 150216 |
| IRS990/OtherExpensePriorYear | 0 | 3421276 |
| IRS990/OtherExpensesCurrentYear | 0 | 3231861 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | COMPUTER CONSULTING |
| IRS990/OtherExpenses/Description | 4 | ADMINSTRATIVE OVERHEAD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2169 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1039 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2624 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 47047 |
| IRS990/OtherExpenses/ProgramServices | 0 | 213618 |
| IRS990/OtherExpenses/ProgramServices | 1 | 64797 |
| IRS990/OtherExpenses/ProgramServices | 2 | 194673 |
| IRS990/OtherExpenses/ProgramServices | 3 | 30769 |
| IRS990/OtherExpenses/ProgramServices | 4 | 355860 |
| IRS990/OtherExpenses/Total | 0 | 215787 |
| IRS990/OtherExpenses/Total | 1 | 65836 |
| IRS990/OtherExpenses/Total | 2 | 194673 |
| IRS990/OtherExpenses/Total | 3 | 33393 |
| IRS990/OtherExpenses/Total | 4 | 402907 |
| IRS990/OtherLiabilities/BOY | 0 | 50000 |
| IRS990/OtherLiabilities/EOY | 0 | 303452 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 64661 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SALES INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 49870 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 14791 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 49870 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 14791 |
| IRS990/OtherRevenuePriorYear | 0 | 128017 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 957072 |
| IRS990/OtherSalariesAndWages/Total | 0 | 957072 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 957 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 105374 |
| IRS990/PayrollTaxes/Total | 0 | 106331 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 562693 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 198512 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6246 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 42508 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900002 |
| IRS990/ProgramServiceRevenueCY | 0 | 767545 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 836542 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 767545 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 767545 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -452384 |
| IRS990/ReconcilationRevenueExpenses | 0 | -349891 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2532304 |
| IRS990/RevenuesLessExpensesCY | 0 | -349891 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -28921 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1223185 |
| IRS990/SalariesEtcPriorYear | 0 | 1314048 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4040492 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4578354 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4127857 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3543558 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3682544 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 19972805 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1401 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1473 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 64661 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 128017 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 294718 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 73402 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 81506 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 642304 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96880 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 19972805 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4040492 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4578354 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4127857 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3543558 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3682544 |
| IRS990ScheduleA/Total170/Total | 0 | 19972805 |
| IRS990ScheduleA/TotalSupport | 0 | 20616582 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 963237 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 548051 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1511288 |
| IRS990ScheduleD/Equipment/BookValue | 0 | -17215 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 485472 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 468257 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -349891 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -802275 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4455046 |
| IRS990ScheduleD/Land/BookValue | 0 | 238629 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 238629 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 4009 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 138841 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | ESCROWS & DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 303452 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to Related Party |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -452384 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4105155 |
| IRS990ScheduleD/TotalAdjustments | 0 | -452384 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 142850 |
| IRS990ScheduleD/TotalExpenses | 0 | 4455046 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4455046 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 303452 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1184651 |
| IRS990ScheduleD/TotalRevenue | 0 | 4105155 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4105155 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4105155 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents available to the public upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The finance chair person reviews quarterly actual vs. budgeted reports and accounts payables in order to determine any conflict of interest |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The 990 is presented to the finance committee by the external auditing firm. The finance committee then presents the financial statement and the 990 to the full board. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
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| IRS990/TaxableDistributions | 0 | false |
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| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 83250 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 69375 |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
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| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2123983073 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,728,244
- Liabilities
- $2,263,176
- Net assets
- -$534,932
- Revenue
- -
- Expenses
- $4,455,046
- Net income
- -