Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 13-2745426 • 501(c)3 • New York, NY
Profile
To enable older people to remain in the community and live with dignity, sense of well-being, and self-sufficiency, as well as prevent their mental and physical deterioration by delivering needed services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$6,543,201
Up $4,663,669 (+248%) from 2023
Liabilities
Up$5,549,286
Up $4,360,599 (+367%) from 2023
Net Assets
Up$993,915
Up $303,070 (+44%) from 2023
Revenue
Up$4,121,897
Up $140,531 (+3.5%) from 2023
Expenses
Up$3,836,438
Up $46,805 (+1.2%) from 2023
Net Income
Up$285,459
Up $93,726 (+49%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To enable older people to remain in the community and live with dignity, sense of well-being, and self-sufficiency, as well as prevent their mental and physical deterioration by delivering needed services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,700,575 | $1,686,394 | ▼ $14,181 |
| Cash and Non-Interest-Bearing Accounts | $89,258 | $256,645 | ▲ $167,387 |
| Accounts Receivable | $54,356 | $52,331 | ▼ $2,025 |
| Savings and Temporary Cash Investments | $10,013 | $2,402 | ▼ $7,611 |
| Total Assets | $1,864,843 | $6,543,201 | ▲ $4,678,358 |
| Other Assets Total | $10,641 | $4,545,429 | ▲ $4,534,788 |
| Liabilities | |||
| Other Liabilities | $553,825 | $5,088,511 | ▲ $4,534,686 |
| Accounts Payable and Accrued Expenses | $602,562 | $460,775 | ▼ $141,787 |
| Total Liabilities | $1,156,387 | $5,549,286 | ▲ $4,392,899 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $708,456 | $993,915 | ▲ $285,459 |
| Total Net Assets Fund Balance | $708,456 | $993,915 | ▲ $285,459 |
| Total Liabilities and Net Assets / Fund Balance | $1,864,843 | $6,543,201 | ▲ $4,678,358 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $10,641 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dory Garcia | Executive Di | FT | $250,514 | $250,514 |
| Dory Garcia | Executive Director | - | $250,514 | $250,514 |
| Name | Title |
|---|---|
| Bishop Gerald T Walsh | President |
| Andres Nieto | Trustee |
| Earnestine Bell-temple | Trustee |
| Helen Morik | Trustee |
| Jose a Luchsinger Md | Secretary |
| Maria Luna | Treasurer |
| Jose a Luchsinger Md | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,336,652 |
| Salaries, Compensation, and Employee Benefits | $1,499,786 |
| Total Fundraising Expense | $15,646 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,127,676 | $15,898 | $2,016 | $1,145,590 |
| Occupancy | $755,547 | - | $7,840 | $763,387 |
| Payroll Taxes | $257,181 | $7,074 | - | $264,255 |
| Fees for Services Other | $86,361 | $740 | $3,500 | $90,601 |
| Pension Plan Contributions | $89,941 | - | - | $89,941 |
| Other Expenses | $75,524 | $4,674 | $2,290 | $75,524 |
| Insurance | $62,339 | - | - | $62,339 |
| Travel | $872 | $51,798 | - | $52,670 |
| Office Expenses | $20,628 | $569 | - | $21,197 |
| All Other Expenses | $16,299 | $350 | - | $16,649 |
| Total Functional Expenses | $3,731,613 | $89,179 | $15,646 | $3,836,438 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,836,438 |
| Total Expenses per Audited Statements | $3,836,438 |
| Total Expenses per Form 990 | $3,836,438 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $4,534,788 |
| Unapplied Advances Payable | $553,723 |
“The federal form 990 is reviewed by the executive director and the board of directors prior to filing.”
“Key officers and employees are required to complete an annual conflict of interest disclosure statement.”
“The executive director's salary is subject to review and approval by the board of directors.”
“Governing documents are available to the public upon request.”
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 | 602562 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 460775 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54356 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52331 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENABLE OLDER PEOPLE TO REMAIN IN THE COMMUNITY AND LIVE WITH DIGNITY, SENSE OF WELL-BEING, AND SELF-SUFFICIENCY, AS WELL AS PREVENT THEIR MENTAL AND PHYSICAL DETERIORATION BY DELIVERING NEEDED SERVICES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16299 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16649 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MS VICTORIA KAPLAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122811349 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 108 WEST 146TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10039 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89258 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 256645 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3699819 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2336652 |
| IRS990/CYOtherRevenueAmt | 0 | 340678 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 81400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 285459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1499786 |
| IRS990/CYTotalExpensesAmt | 0 | 3836438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15646 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4121897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED 50,307 UNITS OF CONGREGATE MEALS; 4,451 UNITS OF CASE ASSISTANCE; 8,278 UNITS OF HEALTH MANAGEMENT; 829 UNITS OF INFORMATION & REFERRAL; 2,729 UNITS OF EDUCATIONAL RECREATION; 8,475 UNITS OF PHYSICAL HEALTH EXERCISES; 1,319 UNITS OF NUTRITION EDUCATION, AND; 15,373 UNITS OF TRANSPORTATION ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3731613 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86361 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90601 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| 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/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/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/PersonNm | 0 | BISHOP GERALD T WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSE A LUCHSINGER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSE A LUCHSINGER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA LUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HELEN MORIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDRES NIETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EARNESTINE BELL-TEMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DORY GARCIA |
| 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 | 250514 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2437 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3697382 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4121897 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62339 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49484 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 49484 |
| IRS990/MissionDesc | 0 | TO ENABLE OLDER PEOPLE TO REMAIN IN THE COMMUNITY AND LIVE WITH DIGNITY, SENSE OF WELL-BEING, AND SELF-SUFFICIENCY, AS WELL AS PREVENT THEIR MENTAL AND PHYSICAL DETERIORATION BY DELIVERING NEEDED SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 708456 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 993915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 708456 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 993915 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7840 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 755547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 763387 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20628 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21197 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10641 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4545429 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIRECT COST & OTHERS |
| IRS990/OtherExpensesGrp/Desc | 1 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE FUEL COST |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 815119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 341179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 822969 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 341405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89911 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75524 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 553825 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5088511 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONTRIBUTIONS - PARTICIPANTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CONTRIBUTIONS - CORPORATE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150802 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80392 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 150802 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 80392 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 60000 |
| IRS990/OtherRevenueTotalAmt | 0 | 340678 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2016 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15898 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1127676 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1145590 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7074 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 257181 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 264255 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 89941 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 89941 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1700575 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1686394 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DORY GARCIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORTATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 81400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3641000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2041477 |
| IRS990/PYOtherRevenueAmt | 0 | 314101 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 209344 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1748155 |
| IRS990/PYTotalExpensesAmt | 0 | 3789632 |
| IRS990/PYTotalRevenueAmt | 0 | 3998976 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 285459 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10013 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3697382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3641000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2701032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2181726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2564965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14786105 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1607208 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14786105 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3697382 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2564965 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNAPPLIED ADVANCES PAYABLE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FEDERAL FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KEY OFFICERS AND EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2127815700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARC XVI FORT WASHINGTON INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCX |
| ReturnHeader/Filer/EIN | 0 | 132745426 |
| ReturnHeader/Filer/PhoneNum | 0 | 2127815700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 108 WEST 146TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10039 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222987972 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A F PAREDES & CO CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 250 STELTON RD STE -8 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PISCATAWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08854 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7327529530 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLOS A CADAVILLO |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T20:47:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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