Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$16,046,022
Up $12,617,283 (+368%) from 2014
Net Assets
Up$14,730,036
Up $13,768,002 (+1431%) from 2014
Liabilities
Down$1,315,986
Down $1,150,719 (-47%) from 2014
Revenue
Up$34,633,998
Up $32,170,270 (+1306%) from 2014
Expenses
Up$2,481,319
Up $66,923 (+2.8%) from 2014
Net Income
Up$32,152,679
Up $32,103,347 (+65076%) from 2014
To develop, manage and maintain, on a non-profit basis, housing projects for persons of low income.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $503,200 | $739,175 | ▲ $235,975 |
| Accounts Receivable | $123,892 | $206,187 | ▲ $82,295 |
| Savings and Temporary Cash Investments | $3,608 | $154,290 | ▲ $150,682 |
| Pledges and Grants Receivable | $58,495 | $96,305 | ▲ $37,810 |
| Land, Buildings, and Equipment, Net | $1,627,743 | $34,088 | ▼ $1,593,655 |
| Prepaid Expenses and Deferred Charges | $9,472 | $7,175 | ▼ $2,297 |
| Total Assets | $3,444,935 | $16,046,022 | ▲ $12,601,087 |
| Other Assets Total | $1,118,525 | $14,808,802 | ▲ $13,690,277 |
| Liabilities | |||
| Other Liabilities | $793,584 | $994,550 | ▲ $200,966 |
| Accounts Payable and Accrued Expenses | $1,673,121 | $289,011 | ▼ $1,384,110 |
| Deferred Revenue | - | $32,425 | - |
| Total Liabilities | $2,466,705 | $1,315,986 | ▼ $1,150,719 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $978,230 | $14,730,036 | ▲ $13,751,806 |
| Total Net Assets Fund Balance | $978,230 | $14,730,036 | ▲ $13,751,806 |
| Total Liabilities and Net Assets / Fund Balance | $3,444,935 | $16,046,022 | ▲ $12,601,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $684,417 | - | - |
| Name | Title |
|---|---|
| Luz Monje | President |
| Joseph Restuccia | Exec. Director |
| David Korman | Asst. Secret |
| Ana Ulitsky | Member |
| John Carroll | Member |
| Michael Campbell | Member |
| Steve Nadel | Member |
| William Kelley | Member |
| Peter Rider | Secretary |
| Rachel Lovett | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,589,008 |
| Other Expenses | $892,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,104,202 | $276,051 | - | $1,380,253 |
| Fees for Services Other | - | $258,857 | - | $258,857 |
| Payroll Taxes | $123,560 | $30,890 | - | $154,450 |
| Office Expenses | $80,613 | $20,154 | - | $100,767 |
| Other Employee Benefits | $43,444 | $10,861 | - | $54,305 |
| Occupancy | $39,020 | $4,336 | - | $43,356 |
| Other Expenses | $17,037 | $1,893 | - | $18,930 |
| Fees for Services Accounting | - | $15,000 | - | $15,000 |
| Depreciation Depletion | $9,742 | $1,082 | - | $10,824 |
| All Other Expenses | $5,200 | $578 | - | $5,778 |
| Insurance | $2,882 | $1,235 | - | $4,117 |
| Total Functional Expenses | $1,850,407 | $630,912 | $0 | $2,481,319 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Restricted Reserves | $689,427 |
| Tenant Security Deposits | $305,123 |
| Rent Payable | - |
“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”
“Payroll processing 0 20,263 0 consultants 0 184,286 0 other consulting fees 0 54,308 0”
“Net asset transfers to subsidiary -18,661,073 total -18,661,073”
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 | 1673121 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 289011 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 123892 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 206187 |
| 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 | 1702550 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 578 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5778 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 503200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 739175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 2566611 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8138 |
| IRS990/CYOtherExpensesAmt | 0 | 892311 |
| IRS990/CYOtherRevenueAmt | 0 | 1373 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32057876 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32152679 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1589008 |
| IRS990/CYTotalExpensesAmt | 0 | 2481319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34633998 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32425 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1082 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9742 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10824 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 140 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1850407 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 258857 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 258857 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUZ MONJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER RIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL LOVETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID KORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE NADEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANA ULITSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH RESTUCCIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST. SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC. DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 864061 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 34633998 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1235 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4117 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8138 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8138 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 270935 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1627743 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 305023 |
| 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 | 978230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14730036 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4336 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39020 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43356 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20154 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80613 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100767 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1118525 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14808802 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -18661073 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10861 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43444 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54305 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOCIAL SERVICE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | REHERSAL STUDIO OP. EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 334928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17037 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 334928 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76142 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23612 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18930 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 793584 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 994550 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME AND FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1373 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1373 |
| IRS990/OtherRevenueTotalAmt | 0 | 1373 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 276051 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1104202 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1380253 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123560 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 154450 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 58495 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 96305 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9472 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7175 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH RESTUCCIA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 260200 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPMENT RIGHTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROPERTY MGMT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NET LEASES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REPAIRS & MAINT. FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COMMUNITY SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30335225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 579129 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 512943 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 224949 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 111104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30335225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 579129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 512943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 224949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 111104 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 851810 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 201 |
| IRS990/PYOtherExpensesAmt | 0 | 782477 |
| IRS990/PYOtherRevenueAmt | 0 | 65146 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1546571 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65528 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1615723 |
| IRS990/PYTotalExpensesAmt | 0 | 2398200 |
| IRS990/PYTotalRevenueAmt | 0 | 2463728 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32152679 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3608 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 154290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2566611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 851810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 974092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 631478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5485445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2018 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32067387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1611918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1643432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1656100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1511506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38490343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2116 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 43975788 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 34633998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2463728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2617524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2287578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1972960 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 43975788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 34633998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2463728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2617524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2287676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1974978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 43977904 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12660134 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1464251 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 684417 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 689427 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 305123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESTRICTED RESERVES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RENT PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 14808802 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 994550 |
| IRS990/ScheduleJRequiredInd | 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 | PAYROLL PROCESSING 0 20,263 0 CONSULTANTS 0 184,286 0 OTHER CONSULTING FEES 0 54,308 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NET ASSET TRANSFERS TO SUBSIDIARY -18,661,073 TOTAL -18,661,073 |
| 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 IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt | 0 | CLINTON 10TH INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt | 1 | CLINTON 30TH INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt | 2 | CLINTON SOUTH SRO INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt | 3 | CLINTON 40TH INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt | 4 | CLINTON 42ND INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt | 5 | CLINTON NORTH SRO INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt | 6 | CLINTON 52ND INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt | 7 | CLINTON 53RD INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 403 WEST 40TH STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 1 | 403 WEST 40TH STREET |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.