Civic Intelligence

Manhattan Valley Development Corporation

EIN 13-2628511 • 501(c)3 • New York, NY

Profile

To provide neighborhood planning, preservation, and development in the upper west side of manhattan, know as manhattan valley.

Refreshing map…

73 West 108th StreetNew York, NY 10025

www.mvdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

3.52x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2025

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$130,315

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

NTEE S • $1M-$5M nonprofits • Source year 2025

Asset Growth

92nd percentile

82%

Faster asset growth than 92% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,592,631

Up $718,796 (+82%) from 2024

Liabilities

Up

$1,415,757

Up $844,292 (+148%) from 2024

Net Assets

Down

$176,874

Down $125,496 (-42%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Down

$402,653

Down $122,929 (-23%) from 2024

Expenses

Up

$528,149

Up $45,797 (+9.5%) from 2024

Net Income

Down

-$125,496

Down $168,726 (-390%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $966,642Liabilities 2010: $446,838Net Assets 2010: $519,8042010Assets 2011: $942,524Liabilities 2011: $281,585Net Assets 2011: $660,9392011Assets 2012: $986,620Liabilities 2012: $610,870Net Assets 2012: $375,7502012Assets 2013: $1,009,356Liabilities 2013: $577,903Net Assets 2013: $431,4532013Assets 2014: $1,158,212Liabilities 2014: $660,228Net Assets 2014: $497,9842014Assets 2015: $1,215,254Liabilities 2015: $559,985Net Assets 2015: $655,2692015Assets 2016: $1,189,205Liabilities 2016: $398,393Net Assets 2016: $790,8122016Assets 2017: $10,676,734Liabilities 2017: $9,721,752Net Assets 2017: $954,9822017Assets 2019: $1,302,659Liabilities 2019: $333,959Net Assets 2019: $968,7002019Assets 2020: $1,211,360Liabilities 2020: $313,882Net Assets 2020: $897,4782020Assets 2021: $942,009Liabilities 2021: $348,879Net Assets 2021: $593,1302021Assets 2022: $777,942Liabilities 2022: $406,802Net Assets 2022: $371,1402022Assets 2023: $801,584Liabilities 2023: $542,444Net Assets 2023: $259,1402023Assets 2024: $873,835Liabilities 2024: $571,465Net Assets 2024: $302,3702024Assets 2025: $1,592,631Liabilities 2025: $1,415,757Net Assets 2025: $176,8742025

Highlighted filing

2025

Assets$1,592,631
Liabilities$1,415,757
Net Assets$176,874
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $589,2482010Expenses 2011: $532,1122011Expenses 2012: $441,8912012Revenue 2013: $480,732Expenses 2013: $425,029Net Income 2013: $55,7032013Revenue 2014: $394,067Expenses 2014: $327,536Net Income 2014: $66,5312014Revenue 2015: $311,634Expenses 2015: $199,285Net Income 2015: $112,3492015Revenue 2016: $306,806Expenses 2016: $171,263Net Income 2016: $135,5432016Revenue 2017: $517,691Expenses 2017: $334,870Net Income 2017: $182,8212017Revenue 2019: $326,295Expenses 2019: $461,911Net Income 2019: -$135,6162019Revenue 2020: $386,235Expenses 2020: $457,457Net Income 2020: -$71,2222020Revenue 2021: $330,580Expenses 2021: $634,928Net Income 2021: -$304,3482021Revenue 2022: $338,040Expenses 2022: $560,030Net Income 2022: -$221,9902022Revenue 2023: $346,007Expenses 2023: $458,007Net Income 2023: -$112,0002023Revenue 2024: $525,582Expenses 2024: $482,352Net Income 2024: $43,2302024Revenue 2025: $402,653Expenses 2025: $528,149Net Income 2025: -$125,4962025

Highlighted filing

2025

Revenue$402,653
Expenses$528,149
Net Income-$125,496
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,592,631
Liabilities
$1,415,757
Net assets
$176,874
Revenue
$402,653
Expenses
$528,149
Net income
-$125,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.42$0.18$0.40$0.53$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.57$0.30$0.53$0.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.54$0.26$0.35$0.46$0.11
2022Summary only. Only limited summary data is available for this year.$0.78$0.41$0.37$0.34$0.56$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.35$0.59$0.33$0.63$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.31$0.90$0.39$0.46$0.07
2019Summary only. Only limited summary data is available for this year.$1.30$0.33$0.97$0.33$0.46$0.14
2017Summary only. Only limited summary data is available for this year.$10.7$9.72$0.95$0.52$0.33$0.18
2016Summary only. Only limited summary data is available for this year.$1.19$0.40$0.79$0.31$0.17$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.56$0.66$0.31$0.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.66$0.50$0.39$0.33$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.58$0.43$0.48$0.43$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.61$0.38$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.28$0.66$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.45$0.52$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.2
Gross Receipts
$402,653
Mission and Program Overview

Mission

To provide neighborhood planning, preservation, and development in the upper west side of manhattan, know as manhattan valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,071$255,051▼ $9,020
Cash and Non-Interest-Bearing Accounts$357,438$72,403▼ $285,035
Accounts Receivable$48,067$53,190▲ $5,123
Prepaid Expenses and Deferred Charges$13,349$43,778▲ $30,429
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$873,835$1,592,631▲ $718,796
Other Assets Total$190,910$1,168,209▲ $977,299
Liabilities
Other Liabilities$536,076$1,363,969▲ $827,893
Accounts Payable and Accrued Expenses$35,389$51,788▲ $16,399
Total Liabilities$571,465$1,415,757▲ $844,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,370$176,874▼ $125,496
Total Net Assets Fund Balance$302,370$176,874▼ $125,496
Total Liabilities and Net Assets / Fund Balance$873,835$1,592,631▲ $718,796

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$122,348$923,854$1,046,202
Buildings$132,696$97,304$230,000
Equipment$7$150,137$150,144
Other Assets Org$26,226--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin P BaezSecretaryPT$130,315$130,315
Iris N SantanaDirector-$29,684$29,684

Board Members and Trustees

NameTitle
John P DuffellPresident
Leela FlorinoDirector
Lisa LeeDirector
Paige ChenDirector
Sandra B PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,689
Program Service Revenue
$270,964
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-125,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,653
Total Revenue per Audited Statements
$402,653
Total Revenue per Form 990
$402,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,928
Salaries, Compensation, and Employee Benefits$213,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$164,543$29,902-$194,445
All Other Expenses$47,560$2,122-$49,682
Insurance$27,350$6,919-$34,269
Other Expenses$17,448$11,632-$29,080
Payroll Taxes$11,266$7,510-$18,776
Depreciation Depletion$17,576--$17,576
Occupancy$14,936$1,949-$16,885
Fees for Services Other$642$-1,600-$-958
Total Functional Expenses$467,099$61,050$0$528,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$528,149
Total Expenses per Audited Statements$528,149
Total Expenses per Form 990$528,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related parties$1,085,794
Operating Lease Liability$251,387
Security Deposits$26,786
Prepaid Rent$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Documentation by committee explanation we expect to implement a policy whereby each committee will have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the return is reviewed in detail by management and provided to the full board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“We have implemented a policy, whereby officers, directors and key employees will be requested to notify the organization of any interest that could give rise to a conflict, and each member will be asked to confirm at each scheduled meeting.”

Form 990, Part VI, Section C, Line 19

“Individuals that want to review organization documents, policies and financial statements are asked to put their request in writing. A date is scheduled for the individual to review the requested items at our office at 73 west 108th street, new york, ny 10025.”

Filing and Contact Details

Filer

Filer Name
Manhattan Valley Development Corporation
EIN
13-2628511
Phone
2126784410
Address
73 WEST 108TH STREET, NEW YORK, NY 10025

Signing Officer

Name
Robin P Baez
Title
Executive Director
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Davis Ward & Hochman LLP
Address
150 E 58th St 20TH Flr, New York, NY 10155
Preparer
David H Ward
Phone
2122302600
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has no uncertain tax positions as of june 30, 2014 in accordance with accounting standards codification ("asc") topic 740 ("income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The organization is no longer subject to federal or state income tax examinations by tax authorities for years before 2017.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt0176874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0176874
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01949
IRS990/OccupancyGrp/ProgramServicesAmt014936
IRS990/OccupancyGrp/TotalAmt016885
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190910
IRS990/OtherAssetsTotalGrp/EOYAmt01168209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111632
IRS990/OtherExpensesGrp/ProgramServicesAmt086605
IRS990/OtherExpensesGrp/ProgramServicesAmt140943
IRS990/OtherExpensesGrp/ProgramServicesAmt238230
IRS990/OtherExpensesGrp/ProgramServicesAmt317448
IRS990/OtherExpensesGrp/TotalAmt086605
IRS990/OtherExpensesGrp/TotalAmt140943
IRS990/OtherExpensesGrp/TotalAmt240846
IRS990/OtherExpensesGrp/TotalAmt329080
IRS990/OtherLiabilitiesGrp/BOYAmt0536076
IRS990/OtherLiabilitiesGrp/EOYAmt01363969
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07510
IRS990/PayrollTaxesGrp/ProgramServicesAmt011266
IRS990/PayrollTaxesGrp/TotalAmt018776
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043778
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/BusinessCd2900002
IRS990/ProgramServiceRevenueGrp/BusinessCd3541700
IRS990/ProgramServiceRevenueGrp/BusinessCd4541610
IRS990/ProgramServiceRevenueGrp/Desc058 WEST 109TH STREET
IRS990/ProgramServiceRevenueGrp/Desc1CORE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2DAYCARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112770
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD PLANNING AND PRESERVATION (NPP) - PRELIMINARY PHASE OF HOUSINGDEVELOPMENT: PREPARATION, IDENTIFICATION, PLANNING AND EXPLORATION OF ALLPOTENTIAL PROGRAMS TO BE PUT INTO EFFECT IN MANHATTAN VALLEY. INTERFACEWITH OTHER COMMUNITY INTERESTS, SPONSORS, BLOCK ASSOCIATIONS, LANDLORDSAND TENANTS FOR THE PURPOSE OF DEVELOPING, PRESERVING AND FINANCING LOW-INCOME HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180422
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORHOOD DEVELOMENT - IMPLEMENTATION OF ALL APPROVED PLANNING IDEASDEVELOPMENT THROUGH THE NPP PROGRAM, INCLUDING HEARINGS FOR APPROVAL BY THECOMMUNITY BOARD, IDENTIFICATION OF FINANCING, TOOLS, SUBSIDIES, GRANTS,LOANS, ETC., SELECTION OF DEVELOPMENT TEAM, ARCHITECT, ATTORNEY, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053288
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050154
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY CARE AND PLAYGROUND-ASSISTANCE IN CREATING AND LOCATING FACILITIES FORA COMMUNITY CHILD CARE PROGRAM. BUILD AND MAINTAIN A PLAYGROUND USEDEXCLUSIVELY BY THE DAY CARE PROGRAM. THE ACTUAL PROGRAM IS RUN BY ANUNRELATED ENTITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05970
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0112770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03631
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0269475
IRS990/PYProgramServiceRevenueAmt0264069
IRS990/PYRevenuesLessExpensesAmt043230
IRS990/PYSalariesCompEmpBnftPaidAmt0212877
IRS990/PYTotalExpensesAmt0482352
IRS990/PYTotalRevenueAmt0525582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-125496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108040
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01650661
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.95880
IRS990ScheduleA/PublicSupportTotal170Amt01650661
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01650661
IRS990ScheduleA/TotalSupportAmt01671898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150144
IRS990ScheduleD/ExpensesSubtotalAmt0528149
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0923854
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01046202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0796896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1251387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt226226
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01085794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1251387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt326786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related parties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0402653
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255051
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01168209
IRS990ScheduleD/TotalExpensesPerForm990Amt0528149
IRS990ScheduleD/TotalLiabilityAmt01363969
IRS990ScheduleD/TotalRevenuePerForm990Amt0402653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0402653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0528149
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTATION BY COMMITTEE EXPLANATION WE EXPECT TO IMPLEMENT A POLICY WHEREBY EACH COMMITTEE WILL HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE RETURN IS REVIEWED IN DETAIL BY MANAGEMENT AND PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE HAVE IMPLEMENTED A POLICY, WHEREBY OFFICERS, DIRECTORS AND KEY EMPLOYEES WILL BE REQUESTED TO NOTIFY THE ORGANIZATION OF ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT, AND EACH MEMBER WILL BE ASKED TO CONFIRM AT EACH SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUALS THAT WANT TO REVIEW ORGANIZATION DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE ASKED TO PUT THEIR REQUEST IN WRITING. A DATE IS SCHEDULED FOR THE INDIVIDUAL TO REVIEW THE REQUESTED ITEMS AT OUR OFFICE AT 73 WEST 108TH STREET, NEW YORK, NY 10025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MANHATTAN VALLEY DEV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1MANHATTAN VALLEY DEV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2MANHATTAN VALLEY DEV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3MANHATTAN VALLEY DEV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4MANHATTAN VALLEY DEV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt5MANHATTAN VALLEY DEV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt6MANHATTAN VALLEY DEV

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