Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 13-2851988 • 501(c)3 • New York, NY
Profile
To develop, manage and maintain, on a non-profit basis, housing projects for persons of low income.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$129,252,491
Down $4,001,372 (-3.0%) from 2022
Liabilities
Down$94,436,213
Down $230,506 (-0.2%) from 2022
Net Assets
Down$34,816,278
Down $3,770,866 (-9.8%) from 2022
Revenue
Up$7,459,516
Up $723,443 (+11%) from 2022
Expenses
Up$7,314,377
Up $512,743 (+7.5%) from 2022
Net Income
Up$145,139
Up $210,700 (+321%) from 2022
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To develop, manage and maintain, on a non-profit basis, housing projects for persons of low income.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $118,792,993 | $117,374,044 | ▼ $1,418,949 |
| Accounts Receivable | $492,737 | $1,038,580 | ▲ $545,843 |
| Cash and Non-Interest-Bearing Accounts | $595,939 | $633,744 | ▲ $37,805 |
| Savings and Temporary Cash Investments | $512,214 | $547,287 | ▲ $35,073 |
| Prepaid Expenses and Deferred Charges | $38,014 | $75,980 | ▲ $37,966 |
| Total Assets | $132,049,573 | $129,252,491 | ▼ $2,797,082 |
| Other Assets Total | $11,617,676 | $9,582,856 | ▼ $2,034,820 |
| Liabilities | |||
| Other Liabilities | $93,512,850 | $93,312,407 | ▼ $200,443 |
| Accounts Payable and Accrued Expenses | $864,759 | $1,123,806 | ▲ $259,047 |
| Total Liabilities | $94,377,609 | $94,436,213 | ▲ $58,604 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $37,671,964 | $34,816,278 | ▼ $2,855,686 |
| Total Net Assets Fund Balance | $37,671,964 | $34,816,278 | ▼ $2,855,686 |
| Total Liabilities and Net Assets / Fund Balance | $132,049,573 | $129,252,491 | ▼ $2,797,082 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $65,000,001 | - | $65,000,001 |
| Other Assets Org | $4,875 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joe Restuccia | Exec. Director | FT | $216,989 | $216,989 |
| Name | Title |
|---|---|
| Daniel Henkel | President |
| Alan Green | Member |
| Luz Monje | Member |
| Rachelle Pereira | Member |
| Travis Rodgers | Member |
| Peter Rider | Secretary |
| Carmen Matias | Treasurer |
| Alexis Audette | Vice-presien |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,680,719 |
| Salaries, Compensation, and Employee Benefits | $2,633,658 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,677,636 | $370,321 | - | $2,047,957 |
| Depreciation Depletion | $1,550,491 | $6,414 | - | $1,556,905 |
| Interest | $869,527 | - | - | $869,527 |
| Fees for Services Other | $92,296 | $422,555 | - | $514,851 |
| Insurance | $239,669 | $17,425 | - | $257,094 |
| Payroll Taxes | $193,267 | $49,000 | - | $242,267 |
| Current Officers, Directors, Trustees, and Key Employees | $174,918 | $42,071 | - | $216,989 |
| Occupancy | $197,265 | $17,740 | - | $215,005 |
| Office Expenses | $126,775 | $42,259 | - | $169,034 |
| Other Expenses | $161,758 | $144,277 | - | $144,277 |
| Other Employee Benefits | $100,871 | $25,574 | - | $126,445 |
| All Other Expenses | $58,733 | - | - | $58,733 |
| Fees for Services Legal | - | $36,882 | - | $36,882 |
| Fees for Services Accounting | - | $15,000 | - | $15,000 |
| Total Functional Expenses | $5,875,881 | $1,438,496 | $0 | $7,314,377 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Enforcement Note | $91,764,136 |
| Restricted Reserves | $1,000,985 |
| Tenant Security Deposits | $547,286 |
“Reviewed and signed by executive director”
“Through the course of business”
“The exectutive director's salary is calculated using average salary statistics from the local area for the position and organizational size in the current year. It is then approved by the board of directors.”
“Other officer's salaries is calculated using average salary statistics from the local area for the position and organizational size in the current year. It is then approved by the executive director and the board of directors.”
“UPON WRITTEN REQUEST”
“Nat asset transfer affiliates -3,204,965”
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 | 864759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1123806 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 492737 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1038580 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP, MANAGE AND MAINTAIN, ON A NON-PROFIT BASIS, HOUSING PROJECTS FOR PERSONS OF LOW INCOME. |
| IRS990/AllOtherContributionsAmt | 0 | 999883 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58733 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58733 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHDC INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129671644 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 403 WEST 40TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 595939 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 633744 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42071 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 174918 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 216989 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2339308 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116268 |
| IRS990/CYOtherExpensesAmt | 0 | 4680719 |
| IRS990/CYOtherRevenueAmt | 0 | 40804 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4963136 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 145139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2633658 |
| IRS990/CYTotalExpensesAmt | 0 | 7314377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7459516 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6414 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1550491 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1556905 |
| IRS990/Desc | 0 | LOW INCOME HOUSING,DEVELOPMENT & MANAGEMENT |
| 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 | 157 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5875881 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36882 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36882 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 422555 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 92296 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 514851 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | JOE RESTUCCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEXIS AUDETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL HENKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARMEN MATIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUZ MONJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHELLE PEREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER RIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRAVIS RODGERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 216989 |
| 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 | EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1339425 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7459516 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17425 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 239669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 257094 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 869527 |
| IRS990/InterestGrp/TotalAmt | 0 | 869527 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116268 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116268 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8077332 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 118792993 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117374044 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 125451376 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP, MANAGE AND MAINTAIN, ON A NON-PROFIT BASIS, HOUSING PROJECTS FOR PERSONS OF LOW INCOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37671964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34816278 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37671964 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34816278 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17740 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 197265 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 215005 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42259 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 126775 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 169034 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11617676 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9582856 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3204965 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25574 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100871 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126445 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOCIAL SERVICE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ADMIN EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY MANAGEMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 220433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 144277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 432675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 161758 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 432675 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 220433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 190303 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 144277 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 93512850 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 93312407 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME AND FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40804 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40804 |
| IRS990/OtherRevenueTotalAmt | 0 | 40804 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 370321 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1677636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2047957 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 193267 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 242267 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38014 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75980 |
| IRS990/PrincipalOfficerNm | 0 | JOE RESTUCCIA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 204140 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NET LEASES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROPERTY MGMT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARTNERSHIP MGMT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REPAIRS & MAINT. FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2626847 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 915667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 793467 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 178084 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 158841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2626847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 915667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 793467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 178084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 158841 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1320156 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 57445 |
| IRS990/PYOtherExpensesAmt | 0 | 4581171 |
| IRS990/PYOtherRevenueAmt | 0 | 24846 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4756128 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -915180 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2492584 |
| IRS990/PYTotalExpensesAmt | 0 | 7073755 |
| IRS990/PYTotalRevenueAmt | 0 | 6158575 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 145139 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7459516 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 512214 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 547287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2339308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1320156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2021351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1864040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1211998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8756853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5120208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4838419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4714722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4685712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6687181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26046242 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 34803095 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7459516 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6158575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6736073 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6549752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7899179 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 34803095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7459516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6158575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6736073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6549752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7899179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 34803095 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65000001 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65000001 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5012623 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2783278 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1300231 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 481849 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 4875 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 91764136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1000985 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 547286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ENFORCEMENT NOTE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESTRICTED RESERVES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 65000001 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9582856 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 93312407 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 216989 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOE RESTUCCIA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXEC. DIR. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 216989 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED AND SIGNED BY EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THROUGH THE COURSE OF BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECTUTIVE DIRECTOR'S SALARY IS CALCULATED USING AVERAGE SALARY STATISTICS FROM THE LOCAL AREA FOR THE POSITION AND ORGANIZATIONAL SIZE IN THE CURRENT YEAR. IT IS THEN APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER OFFICER'S SALARIES IS CALCULATED USING AVERAGE SALARY STATISTICS FROM THE LOCAL AREA FOR THE POSITION AND ORGANIZATIONAL SIZE IN THE CURRENT YEAR. IT IS THEN APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NAT ASSET TRANSFER AFFILIATES -3,204,965 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| 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 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 4 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 5 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 6 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 7 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 4 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 5 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 6 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 7 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 134017851 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 861153206 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 2 | 133741939 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 3 | 133897622 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 4 | 260261172 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 5 | 133888116 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 6 | 134017849 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 7 | 320000742 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 2 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 3 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 4 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 5 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 6 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 7 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | ADMIN. |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | ADMIN. |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 2 | ADMIN. |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 3 | ADMIN. |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 4 | ADMIN. |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 5 | ADMIN. |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 6 | ADMIN. |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 7 | ADMIN. |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | CLINTON 10TH INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | CLINTON 30TH INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 2 | CLINTON SOUTH SRO INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 3 | CLINTON 40TH INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 4 | CLINTON 42ND INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 5 | CLINTON NORTH SRO INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 6 | CLINTON 52ND INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 7 | CLINTON 53RD INC |
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