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
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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,795,764
Down $123,026 (-2.1%) from 2011
Net Assets
Up-$1,766,138
Up $179,936 (+9.2%) from 2011
Liabilities
Down$7,561,902
Down $302,962 (-3.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,587,167
Down $277,427 (-15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Findlay house inc. Was organized as a not-for-profit under the laws of new york state for the purpose of owning and operating a rental housing project in the bronx ny. The company provides low-income housing to qualified applicants as well as a food service program.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 749579 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 626204 |
| IRS990/AccountsReceivable/BOY | 0 | 55522 |
| IRS990/AccountsReceivable/EOY | 0 | 95365 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES LOW-INCOME HOUSING TO QUALIFIED APPLICANTS AS WELL AS A FOOD SERVICE PROGRAM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1160 TELLER AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRONX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 104564145 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 54687 |
| IRS990/AllOtherExpenses/Total | 0 | 54687 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 38465 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30764 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 445 PARK AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10022 |
| IRS990/ContractorCompensation/Compensation | 0 | 126504 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WEISSMAN CELLER SPETT AND MODLIN PC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 80850 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1163003 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 60447 |
| IRS990/DeferredRevenue/EOY | 0 | 31530 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 213173 |
| IRS990/DepreciationDepletion/Total | 0 | 213173 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING 227 HOUSING UNITS TO LOW INCOME SENIOR CITIZENS IN THE BRONX. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1260386 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 126504 |
| IRS990/FeesForServicesLegal/Total | 0 | 126504 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 121008 |
| IRS990/FeesForServicesManagement/Total | 0 | 121008 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 163528 |
| IRS990/FeesForServicesOther/Total | 0 | 163528 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| 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/NamePerson | 0 | HOWARD MODLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGOT MODLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID DWORSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GERALD WECHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HENRY BURR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ARTHUR WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRISTOPHER PIGNONE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GARY LIPPERMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| 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/OtherCompensation | 6 | 337 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 3581 |
| 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/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 225000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 94664 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 134443 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | ACTING EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 7 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1767103 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 10348 |
| IRS990/Insurance/Total | 0 | 10348 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1074 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1074 |
| IRS990/InvestmentIncomePriorYear | 0 | 2074 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1074 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 29110 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 16455 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6714765 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9668627 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3167035 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2953862 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 80227 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 80227 |
| IRS990/MissionDescription | 0 | FINDLAY HOUSE, INC. WAS ORGANIZED AS A NOT-FOR-PROFIT UNDER THE LAWS OF NEW YORK STATE FOR THE PURPOSE OF OWNING AND OPERATING A RENTAL HOUSING PROJECT IN THE BRONX, NY. THE COMPANY PROVIDES LOW-INCOME HOUSING TO QUALIFIED APPLICANTS AS WELL AS A FOOD SERVICE PROGRAM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3371078 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3165236 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTOPHER PIGNONE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1946074 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1766138 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 521876 |
| IRS990/Occupancy/Total | 0 | 521876 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6056 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10550 |
| IRS990/OfficeExpenses/Total | 0 | 16606 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 140319 |
| IRS990/OtherAssetsTotal/EOY | 0 | 145649 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9319 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 60571 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 69890 |
| IRS990/OtherExpensePriorYear | 0 | 1337318 |
| IRS990/OtherExpensesCurrentYear | 0 | 1242730 |
| IRS990/OtherLiabilities/BOY | 0 | 3683760 |
| IRS990/OtherLiabilities/EOY | 0 | 3738932 |
| IRS990/OtherRevenueCurrentYear | 0 | 80227 |
| IRS990/OtherRevenuePriorYear | 0 | 2951929 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 39884 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 196103 |
| IRS990/OtherSalariesAndWages/Total | 0 | 235987 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3376 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16597 |
| IRS990/PayrollTaxes/Total | 0 | 19973 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5634 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12953 |
| IRS990/PensionPlanContributions/Total | 0 | 18587 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27304 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26955 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1604952 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1548151 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1604952 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1604952 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 179936 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 80850 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1604952 |
| IRS990/RevenuesLessExpensesCY | 0 | 179936 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3800563 |
| IRS990/SalariesEtcCurrentYear | 0 | 344437 |
| IRS990/SalariesEtcPriorYear | 0 | 527276 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2461035 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2526714 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME FORGIVENESS OF DEBT |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 80850 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1163003 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1243853 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1074 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2074 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2107 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8388 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 24222 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 37865 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1604952 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1548151 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1424728 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1547699 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1533004 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7658534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 24222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 37865 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00320 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 80227 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2951929 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 913 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1793 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 4555 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3039417 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.74000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00600 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.74310 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8902387 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1685802 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2711154 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1424728 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1547699 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1533004 |
| IRS990ScheduleA/Total509/Total | 0 | 8902387 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1767103 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5665157 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1427748 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1557880 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1561781 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11979669 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2399797 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3889778 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6289575 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 479065 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2824987 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3304052 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 179936 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 179936 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1587167 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE HOUSING COMPANY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING MARCH 31, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 75000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 75000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3587053 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 101034 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 50845 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MORTGAGE INTEREST IN ARREARS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1767103 |
| IRS990ScheduleD/TotalExpenses | 0 | 1587167 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1587167 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3738932 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2953862 |
| IRS990ScheduleD/TotalRevenue | 0 | 1767103 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1767103 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1587167 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1767103 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ARTHUR WEBB |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 225000 |
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| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 126504 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | INDEPENDENT CONTRACTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | HOWARD MODLIN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | PARTNERSHIP MORE THAN 5% OWNED BY HOWARD MODLIN, DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | HOWARD MODLIN AND MARGOT MODLIN - FAMILY RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ACTING EXECUTIVE DIRECTOR AND THE ORGANIZATION'S CONTROLLER WILL REVIEW THE 990. AFTER THEIR REVIEW IT WILL BE SUBMITTED TO THE CHAIRMAN OF THE DOJ BOARD OF TRUSTEES FOR APPROVAL. ONCE REVIEWED IT WILL BE APPROVED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL EMPLOYEES AND AGENTS AND IS SET FORTH IN ITS CORPORATE COMPLIANCE MANUAL. THE CONFLICTS POLICY REQUIRES EMPLOYEES TO REPORT TO MANAGEMENT ANY CONFLICT OF INTEREST INVOLVING THE EMPLOYEE OR MEMBERS OF THE EMPLOYEE'S FAMILY. IN ADDITION, ON A YEARLY BASIS, THE ORGANIZATION REMINDS ITS EMPLOYEES OF THEIR OBLIGATIONS TO COMPLY WITH ALL OF THE PRACTICES AND PROCEDURES SET FORTH IN THE CORPORATE COMPLIANCE MANUAL, INCLUDING THE POLICY ON CONFLICTS OF INTEREST. THIS YEARLY REMINDER IS EFFECTUATED (I) BY DISTRIBUTING TO EACH EMPLOYEE A SECTION OF THE CORPORATE COMPLIANCE MANUAL THAT STATES THE EMPLOYEE'S OBLIGATION TO COMPLY WITH THE CORPORATE COMPLIANCE MANUAL, INCLUDING THE CONFLICTS POLICY, AND (II) BY HAVING AN ORAL PRESENTATION FOR THE EMPLOYEES AT WHICH THE EMPLOYEES OBLIGATIONS ARE ALSO EMPHASIZED, INCLUDING THE OBLIGATION TO REPORT CONFLICTS OF INTERESTS OF WHICH THE EMPLOYEE IS AWARE. THE ORGANIZATION ALSO HAS ADOPTED A CONFLICTS POLICY THAT EXPRESSLY APPLIES TO ALL TRUSTEES, DIRECTORS, AND OFFICERS AND REQUIRES EACH TRUSTEE, DIRECTOR, AND OFFICER TO CERTIFY ON AN ANNUAL BASIS THAT HE OR SHE HAS DISCLOSED ALL INTERESTS FROM WHICH A CONFLICT OF INTEREST MIGHT ARISE. THE CHAIRMAN OF THE BOARD IS NOTIFIED OF ANY CONFLICTS AND THE CONFLICTED INDIVIDUALS APPROPRIATELY RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING ON MATTERS ON WHICH THEY HAVE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS IS DONE BY THE PARENT COMPANY, DAUGHTERS OF JACOB NURSING HOME COMPANY, INC. THE PROCESS IS INITIATED BY THE BOARD. PERTINENT SALARY HISTORIES, PERFORMANCE REVIEWS AND OTHER INFORMATION IS PREPARED FOR THE BOARD OF TRUSTEES TO REVIEW. FINAL DECISIONS ARE MADE BY THE DOJ BOARD OF TRUSTEES. THIS PROCESS WAS LAST DONE IN 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ARTHUR WEBB - 15.5 GARY LIPPERMAN - 39.5 CHRISTOPHER PIGNONE - 39.5 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | COMPENSATION DETERMINATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | HOURS WORKED FOR RELATED ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1160 TELLER AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1160 TELLER AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 1201 FINDLAY AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 1160 TELLER AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BRONX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | BRONX |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.