Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 11-3246402 • 501(c)3 • Bayshore, NY
Profile
To provide temporary and permanent residence for U.S. military veterans. Also, to provide emergency, temporary, and permanent residence for men, women, and women with children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$32,457,154
Up $625,961 (+2.0%) from 2023
Liabilities
Down$20,689,060
Down $1,106,230 (-5.1%) from 2023
Net Assets
Up$11,768,094
Up $1,732,191 (+17%) from 2023
Revenue
Up$17,266,473
Up $4,957,444 (+40%) from 2023
Expenses
Up$15,534,282
Up $4,661,440 (+43%) from 2023
Net Income
Up$1,732,191
Up $296,004 (+21%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide temporary and permanent residence for U.S. military veterans. Also, to provide emergency, temporary, and permanent residence for men, women, and women with children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,272,285 | $18,277,542 | ▲ $5,257 |
| Cash and Non-Interest-Bearing Accounts | $3,263,132 | $4,846,387 | ▲ $1,583,255 |
| Pledges and Grants Receivable | $1,712,257 | $2,288,807 | ▲ $576,550 |
| Accounts Receivable | $134,045 | $216,676 | ▲ $82,631 |
| Prepaid Expenses and Deferred Charges | $56,664 | $60,248 | ▲ $3,584 |
| Savings and Temporary Cash Investments | $30,653 | $30,995 | ▲ $342 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $31,831,193 | $32,457,154 | ▲ $625,961 |
| Other Assets Total | $8,362,157 | $6,736,499 | ▼ $1,625,658 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,014,969 | $9,515,291 | ▲ $500,322 |
| Other Liabilities | $8,563,798 | $6,843,550 | ▼ $1,720,248 |
| Tax Exempt Bond Liabilities | $3,548,918 | $3,345,160 | ▼ $203,758 |
| Accounts Payable and Accrued Expenses | $442,225 | $757,709 | ▲ $315,484 |
| Deferred Revenue | $225,380 | $227,350 | ▲ $1,970 |
| Total Liabilities | $21,795,290 | $20,689,060 | ▼ $1,106,230 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,157,803 | $7,187,303 | ▲ $29,500 |
| Net Assets Without Donor Restrictions | $2,878,100 | $4,580,791 | ▲ $1,702,691 |
| Total Net Assets Fund Balance | $10,035,903 | $11,768,094 | ▲ $1,732,191 |
| Total Liabilities and Net Assets / Fund Balance | $31,831,193 | $32,457,154 | ▲ $625,961 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,510,003 | $4,226,074 | $16,736,077 |
| Leasehold Improvements | $1,611,896 | $1,042,783 | $2,654,679 |
| Land | $2,388,244 | - | $2,388,244 |
| Other Land Buildings | $1,543,923 | $204,869 | $1,748,792 |
| Equipment | $223,476 | $421,339 | $644,815 |
| Other Assets Org | $6,725,943 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Amalfitano | CEO/President | FT | $171,879 | $5,859 | $177,738 |
| Jacqueline DeLeonardis | COO / VP | FT | $140,616 | $993 | $141,609 |
| Tom Siegel | Controller | FT | $117,421 | $19,921 | $137,342 |
| Name | Title |
|---|---|
| Adam Wood ESQ | Board President |
| Grace Mehl | Vice President |
| David M Barshay ESQ | Board Member |
| Edward J Blaskey | Board Member |
| Frank Bono | Board Member |
| James Smith | Board Member |
| John-Michael Peters | Board Member |
| Kevin O'Connor | Board Member |
| Michael Hults PE | Board Member |
| Phil Boyle | Board Member |
| Ralph Rosella ESQ | Board Member |
| Steven Kahane | Board Member |
| Claudia Troiano | Secretary |
| John R Yancigay | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ratan Bayshore LLC | Rent | - | $1,633,063 |
| Lessings Food Service Management Corp | Food | - | $589,826 |
| Belfor Long Island LLC | Renovations | 501 E Main Street, Bayshore, NY 11706 | $475,696 |
| Andersens Catering Concepts Inc | Food | 41 Indian Head Rd, Kings Park, NY 11754 | $298,316 |
| GardaWorld Security Services | Security Services | - | $203,762 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $486,226 | Selling Price |
| Food Inventory | $139,500 | Fair Market Value (FMV) |
| Cars and Other Vehicles | $4,141 | Fair Market Value (FMV) |
| Total Noncash Contributions | $629,867 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,411,062 |
| Other Expenses | $7,123,220 |
| Total Fundraising Expense | $275,773 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,014,533 | $471,281 | $150,996 | $6,636,810 |
| Payroll Taxes | $1,339,496 | $89,125 | $31,977 | $1,460,598 |
| All Other Expenses | $772,231 | $66,303 | $41,078 | $879,612 |
| Depreciation Depletion | $788,222 | $21,580 | - | $809,802 |
| Other Expenses | $341,863 | $121,102 | $1,708 | $462,965 |
| Insurance | $372,582 | $6,875 | $3,663 | $383,120 |
| Occupancy | $344,277 | - | - | $344,277 |
| Current Officers, Directors, Trustees, and Key Employees | $313,654 | - | - | $313,654 |
| Office Expenses | $293,221 | $11,731 | $3,363 | $308,315 |
| Interest | $82,481 | $51,687 | - | $134,168 |
| Fees for Services Other | $51,143 | $23,633 | $17,844 | $92,620 |
| Fees for Services Accounting | $22,678 | $10,479 | $7,913 | $41,070 |
| Fees for Services Legal | $16,019 | $7,402 | $5,589 | $29,010 |
| Travel | $3,922 | $5,189 | $3,474 | $12,585 |
| Conferences and Meetings | $1,217 | $2 | - | $1,219 |
| Total Functional Expenses | $14,353,729 | $904,780 | $275,773 | $15,534,282 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,443,948 |
| Expenses per Audited Statements | $15,534,282 |
| Total Expenses per Form 990 | $15,534,282 |
| Expenses Not Reported on Form 990 | $909,666 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $417,409 |
| Fundraising Direct Expenses | $136,050 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Event | $313,718 | $313,718 | $71,044 | $242,674 |
| Golf Outing | $103,691 | $103,691 | $65,006 | $38,685 |
| Total Events | $417,409 | $417,409 | $136,050 | $281,359 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Frank Bono | Board Member | Rental of Property | No | $141,600 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $6,764,606 |
| Paycheck Protection Program | $78,944 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Suffolk County EDC | 2015-06-17 | $4,276,000 | Refinance bonds issued in 2007 |
| B | Nassau County LEAC | 2015-06-19 | $749,000 | Refinance bonds issued in 2007 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,276,000 | $34,917 | - | $85,520 |
| B | $749,000 | $6,211 | - | $14,980 |
“The organization distributes the draft of form 990 to their board members for review and approval. Board members respond back with any questions or comments which will then be considered in the final filed copy.”
“Each key employee is evaluated on his/her degree of responsibility as it pertains to grants received and the general activities of the organization and their performance as it relates to those responsibilities.”
“governing documents and tax forms are made available to the public upon request.”
“No documents available to the public.”
“OTHER PROGRAM SERVICES 4: To provide clients with housing, food, clothing, and counseling.”
“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending September 30, 2021 and subsequent remain subject to examination by the applicable taxing authorities.”
“Fundraising $136050”
“Fundraising $136050”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 442225 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 757709 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 134045 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 216676 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide temporary and permanent residence for U.S. military veterans. Also, to provide emergency, temporary, and permanent residence for men, women, and women with children. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 923467 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 41078 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66303 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 772231 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 879612 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Frank Amalfitano |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6316651571 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1715 Union Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bayshore |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11706 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3263132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4846387 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 313654 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 313654 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1217 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1219 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 298316 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 475696 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 203762 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1633063 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 589826 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 41 Indian Head Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 501 E Main Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Kings Park |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Bayshore |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11754 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11706 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Andersens Catering Concepts Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Belfor Long Island LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GardaWorld Security Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Ratan Bayshore LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Lessings Food Service Management Corp |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Renovations |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Security Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Rent |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Food |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16024954 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115 |
| IRS990/CYOtherExpensesAmt | 0 | 7123220 |
| IRS990/CYOtherRevenueAmt | 0 | 331612 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 909792 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1732191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8411062 |
| IRS990/CYTotalExpensesAmt | 0 | 15534282 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 275773 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17266473 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 225380 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 227350 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21580 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 788222 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 809802 |
| IRS990/Desc | 0 | DSS Emergency Shelters To provide shelter for homeless families and single males, case management and assistance in finding permanent housing. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7157803 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7187303 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 237 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8480254 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 7913 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10479 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22678 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41070 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 5589 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7402 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16019 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29010 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17844 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23633 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51143 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92620 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19921 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Frank Amalfitano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jacqueline DeLeonardis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tom Siegel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Adam Wood ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Grace Mehl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John R Yancigay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Claudia Troiano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David M Barshay ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Edward J Blaskey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Frank Bono |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael Hults PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Steven Kahane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | John-Michael Peters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ralph Rosella ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | James Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Phil Boyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kevin O'Connor |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 171879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 140616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 117421 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO / VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 136050 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 417409 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 15101487 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17402523 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3663 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6875 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 372582 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 383120 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51687 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 82481 |
| IRS990/InterestGrp/TotalAmt | 0 | 134168 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5895065 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18272285 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18277542 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24172607 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide temporary and permanent residence for U.S. military veterans. Also, to provide emergency, temporary, and permanent residence for men, women, and women with children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9014969 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9515291 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10035903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11768094 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 281359 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2878100 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4580791 |
| IRS990/NoncashContributionsAmt | 0 | 629857 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 344277 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 344277 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3363 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11731 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 293221 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 308315 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8362157 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6736499 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Operating Leases |
| IRS990/OtherExpensesGrp/Desc | 1 | Food For Veterans |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Donated Goods |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 642 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7526 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1708 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 121102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2160812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 960819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 474559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 341863 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2162860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 968675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 492922 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 462965 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8563798 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6843550 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50253 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50253 |
| IRS990/OtherRevenueTotalAmt | 0 | 50253 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 150996 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 471281 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6014533 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6636810 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 31977 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 89125 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1339496 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1460598 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1712257 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2288807 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56664 |
No mirrored PDF or thumbnail assets are attached yet.