Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$629,013
Up $247,016 (+65%) from 2019
Net Assets
Down-$1,088,979
Down $1,063,913 (-4244%) from 2019
Liabilities
Up$1,717,992
Up $1,310,929 (+322%) from 2019
Revenue
Down$927,079
Down $265,217 (-22%) from 2019
Expenses
Up$1,982,098
Up $393,745 (+25%) from 2019
Net Income
Down-$1,055,019
Down $658,962 (-166%) from 2019
Operates facility for elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $229,751 | $200,624 | ▼ $29,127 |
| Savings and Temporary Cash Investments | $68,301 | $133,502 | ▲ $65,201 |
| Cash and Non-Interest-Bearing Accounts | $25,885 | $86,572 | ▲ $60,687 |
| Investments in Publicly Traded Securities | $53,893 | $44,999 | ▼ $8,894 |
| Prepaid Expenses and Deferred Charges | $2,667 | - | - |
| Accounts Receivable | $1,500 | - | - |
| Total Assets | $381,997 | $629,013 | ▲ $247,016 |
| Other Assets Total | - | $163,316 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $330,442 | $1,663,721 | ▲ $1,333,279 |
| Other Liabilities | $76,621 | $54,271 | ▼ $22,350 |
| Total Liabilities | $407,063 | $1,717,992 | ▲ $1,310,929 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $200,000 | $200,000 | → $0 |
| Net Assets Without Donor Restrictions | $-225,066 | $-1,288,979 | ▼ $1,063,913 |
| Total Net Assets Fund Balance | $-25,066 | $-1,088,979 | ▼ $1,063,913 |
| Total Liabilities and Net Assets / Fund Balance | $381,997 | $629,013 | ▲ $247,016 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $69,807 | $1,753,397 | $1,823,204 |
| Equipment | $10,817 | $392,418 | $403,235 |
| Buildings | - | $194,710 | $194,710 |
| Land | $120,000 | - | $120,000 |
| Other Assets Org | $34,785 | - | - |
| Name | Title |
|---|---|
| Edward Mafoud | Chairman |
| Joseph Bassil | Vice-chairman |
| Raymond J Kyriakos | Vice-chairman |
| 14 Directors | Directors |
| 2 Honorary Directors | Honorary Directors |
| Robert Thabit | Counsel Emeritus |
| Joseph M Elhihow | General Council |
| Nizar Khoury | Secretary |
| George Prezioso | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,319,955 |
| Salaries, Compensation, and Employee Benefits | $662,143 |
| Total Fundraising Expense | $4,770 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $594,388 | $6,323 | - | $600,711 |
| Occupancy | $65,537 | $310,360 | - | $375,897 |
| Fees for Services Other | $159,860 | - | - | $159,860 |
| Fees for Services Legal | $111,117 | $19,205 | - | $130,322 |
| All Other Expenses | $71,231 | $9,318 | $4,770 | $85,319 |
| Other Expenses | $66,945 | $5,932 | - | $72,877 |
| Office Expenses | $64,167 | $7,549 | - | $71,716 |
| Fees for Services Accounting | $36,229 | $6,117 | - | $42,346 |
| Payroll Taxes | $39,930 | $425 | - | $40,355 |
| Depreciation Depletion | $27,671 | $1,456 | - | $29,127 |
| Other Employee Benefits | $20,855 | $222 | - | $21,077 |
| Total Functional Expenses | $1,332,038 | $645,290 | $4,770 | $1,982,098 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits Payable | $30,640 |
| Due to Nysdoh | $23,631 |
“None”
“Compensation discussed at board meetings.”
“Compensation discussed at board meetings.”
“Any information is readily available from board members.”
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 | 330442 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1663721 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATES FACILITY FOR ELDERLY |
| IRS990/AllOtherContributionsAmt | 0 | 2355 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4770 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9318 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71231 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85319 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDWARD MAFOUD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182388141 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 437 OVINGTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooklyn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25885 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86572 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2355 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3547 |
| IRS990/CYOtherExpensesAmt | 0 | 1319955 |
| IRS990/CYOtherRevenueAmt | 0 | 185077 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 736100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1055019 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 662143 |
| IRS990/CYTotalExpensesAmt | 0 | 1982098 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4770 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 927079 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1456 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27671 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29127 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A FACILITY FOR THE ELDERLY WHO CANNOT LIVE WITHOUT ASSISTANCE. THE ORGANIZATION PROVIDES ROOM, BOARD AND ASSISTANCE WITH DAILY LIVING ACTIVITIES. LAUNDRY, HOUSEKEEPING AND RECREATIONAL SERVICES ARE PROVIDED. IN ADDITION, THE ORGANIZATION SAFEGUARDS MEDICATION AND REMINDS SUCH INDIVIDUALS WHEN TO TAKE IT. THE ORGANIZATION, IN LINE WITH ITS LICENSE, DOES NOT DISPENSE MEDICATION.THE ORGANIZATION SERVES OVER 70 RESIDENTS IN 43 SINGLE AND DOUBLE ROOMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 200000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 200000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1332038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6117 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36229 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42346 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19205 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 111117 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 130322 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 159860 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 159860 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/OfficerInd | 6 | 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/PersonNm | 0 | 14 DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | 2 HONORARY DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD MAFOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAYMOND J KYRIAKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NIZAR KHOURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH BASSIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE PREZIOSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT THABIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH M ELHIHOW |
| 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/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/TitleTxt | 0 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HONORARY DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COUNSEL EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GENERAL COUNCIL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1062494 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 85350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3547 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3547 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 53893 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 44999 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2340525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 229751 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 200624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2541149 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 135415 |
| 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 | OPERATES FACILITY FOR ELDERLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -25066 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1088979 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -50065 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -50065 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -50065 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8894 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -225066 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1288979 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 310360 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65537 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 375897 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7549 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71716 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 163316 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20855 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21077 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | INTREST AND CLOSING COST |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 174735 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5764 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97884 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 174735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79872 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72877 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 76621 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54271 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76632 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 158510 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76632 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 158510 |
| IRS990/OtherRevenueTotalAmt | 0 | 235142 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6323 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 594388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 600711 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39930 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40355 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2667 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD MAFOUD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 732971 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 732971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3129 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 85516 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2907 |
| IRS990/PYOtherExpensesAmt | 0 | 775649 |
| IRS990/PYOtherRevenueAmt | 0 | -2105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1105978 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -396057 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 812704 |
| IRS990/PYTotalExpensesAmt | 0 | 1588353 |
| IRS990/PYTotalRevenueAmt | 0 | 1192296 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1055019 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -50065 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 736100 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68301 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 133502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 577161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2907 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12431 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31368 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37532 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 87785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 812731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1105978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1080388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1212051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1171560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5382708 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2907 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31368 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 87785 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5959869 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 815086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1191494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1293723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1412218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1247348 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5959869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 818633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1194401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1306154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1443586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1284880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6047654 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 194710 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 194710 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10817 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 392418 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 403235 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 69807 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1753397 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1823204 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 128531 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 34785 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTEREST RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REAL ESTATE TAX RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 23631 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO NYSDOH |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 200624 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 163316 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54271 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | None |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation discussed at board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation discussed at board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Any information is readily available from board members. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 381997 |
| IRS990/TotalAssetsEOYAmt | 0 | 629013 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 381997 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 629013 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2355 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4770 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 645290 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1332038 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1982098 |
| IRS990/TotalGrossUBIAmt | 0 | -50065 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 407063 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1717992 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 407063 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1717992 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -25066 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1088979 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1332038 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 736100 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 974789 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.