Civic Intelligence

Clinton Housing Development Company Inc.

990 • Fiscal year 2024 • EIN 13-2851988

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 11, 2025

Organization Profile

View Organization Page

403 West 40th StreetNew York, NY 10018

(212) 967-1644

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.73x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

12.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

14th percentile

$216,989

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

16th percentile

-1.5%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

40th percentile

5.2%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$129,252,491

Down $4,001,372 (-3.0%) from 2022

Net Assets

Down

$34,816,278

Down $3,770,866 (-9.8%) from 2022

Liabilities

Down

$94,436,213

Down $230,506 (-0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin42nd percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $895,991Liabilities 2010: $834,572Net Assets 2010: $61,4192010Assets 2011: $1,262,617Liabilities 2011: $973,256Net Assets 2011: $289,3612011Assets 2012: $1,644,321Liabilities 2012: $1,023,838Net Assets 2012: $620,4832012Assets 2013: $1,832,515Liabilities 2013: $919,813Net Assets 2013: $912,7022013Assets 2014: $3,428,739Liabilities 2014: $2,466,705Net Assets 2014: $962,0342014Assets 2015: $107,422,120Liabilities 2015: $66,792,300Net Assets 2015: $40,629,8202015Assets 2016: $107,810,674Liabilities 2016: $66,979,740Net Assets 2016: $40,830,9342016Assets 2017: $120,288,526Liabilities 2017: $78,955,232Net Assets 2017: $41,333,2942017Assets 2018: $145,867,825Liabilities 2018: $100,804,599Net Assets 2018: $45,063,2262018Assets 2019: $133,848,540Liabilities 2019: $96,411,777Net Assets 2019: $37,436,7632019Assets 2020: $135,780,327Liabilities 2020: $95,828,498Net Assets 2020: $39,951,8292020Assets 2021: $134,510,863Liabilities 2021: $95,858,158Net Assets 2021: $38,652,7052021Assets 2022: $133,253,863Liabilities 2022: $94,666,719Net Assets 2022: $38,587,1442022Assets 2024: $129,252,491Liabilities 2024: $94,436,213Net Assets 2024: $34,816,2782024

Highlighted filing

2024

Assets$129,252,491
Liabilities$94,436,213
Net Assets$34,816,278
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2010: $2,103,708Expenses 2010: $2,010,590Net Income 2010: $93,1182010Expenses 2011: $1,747,0362011Expenses 2012: $1,956,5522012Revenue 2013: $2,617,524Expenses 2013: $2,325,305Net Income 2013: $292,2192013Revenue 2014: $2,463,728Expenses 2014: $2,414,396Net Income 2014: $49,3322014Revenue 2015: $42,461,593Expenses 2015: $2,483,568Net Income 2015: $39,978,0252015Revenue 2016: $3,082,174Expenses 2016: $2,687,382Net Income 2016: $394,7922016Revenue 2017: $3,274,193Expenses 2017: $2,771,833Net Income 2017: $502,3602017Revenue 2018: $6,618,048Expenses 2018: $2,888,116Net Income 2018: $3,729,9322018Revenue 2019: $4,128,031Expenses 2019: $3,841,541Net Income 2019: $286,4902019Revenue 2020: $7,899,179Expenses 2020: $5,384,113Net Income 2020: $2,515,0662020Revenue 2021: $6,549,752Expenses 2021: $6,373,956Net Income 2021: $175,7962021Revenue 2022: $6,736,073Expenses 2022: $6,801,634Net Income 2022: -$65,5612022Revenue 2024: $7,459,516Expenses 2024: $7,314,377Net Income 2024: $145,1392024

Highlighted filing

2024

Revenue$7,459,516
Expenses$7,314,377
Net Income$145,139
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$7,459,516
Mission and Program Overview

Mission

To develop, manage and maintain, on a non-profit basis, housing projects for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Land$65,000,001-$65,000,001
Other Assets Org$4,875--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe RestucciaExec. DirectorFT$216,989$216,989

Board Members and Trustees

NameTitle
Daniel HenkelPresident
Alan GreenMember
Luz MonjeMember
Rachelle PereiraMember
Travis RodgersMember
Peter RiderSecretary
Carmen MatiasTreasurer
Alexis AudetteVice-presien
Revenue and Support

Revenue Composition

Contributions and Grants
$2,339,308
Program Service Revenue
$4,963,136
Investment Income
$116,268
Other Revenue
$40,804
All Other Contributions
$999,883
Change in Net Assets
$145,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Enforcement Note$91,764,136
Restricted Reserves$1,000,985
Tenant Security Deposits$547,286
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed and signed by executive director”

Form 990, Page 6, Part VI, Line 12C

“Through the course of business”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Clinton Housing Development Company
EIN
13-2851988
Phone
2129671644
Address
403 WEST 40TH STREET, NEW YORK, NY 10018

Signing Officer

Name
Joe Restuccia
Title
Exec. Director
Phone
2129671644
Signed
2025-11-11

Organization Details

Principal Officer
Joe Restuccia
Voting Board Members
9
Independent Board Members
8
Employees
157

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Theodore Vargas
Phone
8456383113
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Nat asset transfer affiliates -3,204,965”

Raw XML AppendixShowing 400 of 558 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0864759
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01123806
IRS990/AccountsReceivableGrp/BOYAmt0492737
IRS990/AccountsReceivableGrp/EOYAmt01038580
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP, MANAGE AND MAINTAIN, ON A NON-PROFIT BASIS, HOUSING PROJECTS FOR PERSONS OF LOW INCOME.
IRS990/AllOtherContributionsAmt0999883
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058733
IRS990/AllOtherExpensesGrp/TotalAmt058733
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHDC INC
IRS990/BooksInCareOfDetail/PhoneNum02129671644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 WEST 40TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0595939
IRS990/CashNonInterestBearingGrp/EOYAmt0633744
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042071
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0174918
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0216989
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02339308
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0116268
IRS990/CYOtherExpensesAmt04680719
IRS990/CYOtherRevenueAmt040804
IRS990/CYProgramServiceRevenueAmt04963136
IRS990/CYRevenuesLessExpensesAmt0145139
IRS990/CYSalariesCompEmpBnftPaidAmt02633658
IRS990/CYTotalExpensesAmt07314377
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07459516
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06414
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01550491
IRS990/DepreciationDepletionGrp/TotalAmt01556905
IRS990/Desc0LOW INCOME HOUSING,DEVELOPMENT & MANAGEMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0157
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05875881
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt036882
IRS990/FeesForServicesLegalGrp/TotalAmt036882
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0422555
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt092296
IRS990/FeesForServicesOtherGrp/TotalAmt0514851
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE RESTUCCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXIS AUDETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL HENKEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CARMEN MATIAS
IRS990/Form990PartVIISectionAGrp/PersonNm5LUZ MONJE
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHELLE PEREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER RIDER
IRS990/Form990PartVIISectionAGrp/PersonNm8TRAVIS RODGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0216989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIEN
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01339425
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07459516
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017425
IRS990/InsuranceGrp/ProgramServicesAmt0239669
IRS990/InsuranceGrp/TotalAmt0257094
IRS990/InterestGrp/ProgramServicesAmt0869527
IRS990/InterestGrp/TotalAmt0869527
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0116268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116268
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt08077332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118792993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117374044
IRS990/LandBldgEquipCostOrOtherBssAmt0125451376
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP, MANAGE AND MAINTAIN, ON A NON-PROFIT BASIS, HOUSING PROJECTS FOR PERSONS OF LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037671964
IRS990/NetAssetsOrFundBalancesEOYAmt034816278
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037671964
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034816278
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017740
IRS990/OccupancyGrp/ProgramServicesAmt0197265
IRS990/OccupancyGrp/TotalAmt0215005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042259
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126775
IRS990/OfficeExpensesGrp/TotalAmt0169034
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011617676
IRS990/OtherAssetsTotalGrp/EOYAmt09582856
IRS990/OtherChangesInNetAssetsAmt0-3204965
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126445
IRS990/OtherExpensesGrp/Desc0SOCIAL SERVICE PROGRAM
IRS990/OtherExpensesGrp/Desc1OTHER ADMIN EXP
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY MANAGEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2144277
IRS990/OtherExpensesGrp/ProgramServicesAmt0432675
IRS990/OtherExpensesGrp/ProgramServicesAmt1161758
IRS990/OtherExpensesGrp/TotalAmt0432675
IRS990/OtherExpensesGrp/TotalAmt1220433
IRS990/OtherExpensesGrp/TotalAmt2190303
IRS990/OtherExpensesGrp/TotalAmt3144277
IRS990/OtherLiabilitiesGrp/BOYAmt093512850
IRS990/OtherLiabilitiesGrp/EOYAmt093312407
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME AND FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040804
IRS990/OtherRevenueTotalAmt040804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01677636
IRS990/OtherSalariesAndWagesGrp/TotalAmt02047957
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193267
IRS990/PayrollTaxesGrp/TotalAmt0242267
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075980
IRS990/PrincipalOfficerNm0JOE RESTUCCIA
IRS990/PriorPeriodAdjustmentsAmt0204140
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENT
IRS990/ProgramServiceRevenueGrp/Desc1NET LEASES
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY MGMT FEES
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERSHIP MGMT FEES
IRS990/ProgramServiceRevenueGrp/Desc4REPAIRS & MAINT. FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02626847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1915667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2793467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3178084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4158841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02626847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1915667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2793467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3178084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4158841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01320156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057445
IRS990/PYOtherExpensesAmt04581171
IRS990/PYOtherRevenueAmt024846
IRS990/PYProgramServiceRevenueAmt04756128
IRS990/PYRevenuesLessExpensesAmt0-915180
IRS990/PYSalariesCompEmpBnftPaidAmt02492584
IRS990/PYTotalExpensesAmt07073755
IRS990/PYTotalRevenueAmt06158575
IRS990/ReconcilationRevenueExpnssAmt0145139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07459516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02339308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01320156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02021351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01864040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01211998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08756853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05120208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04838419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04714722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04685712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06687181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026046242
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt034803095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07459516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06158575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06736073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06549752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07899179
IRS990ScheduleA/Total509Grp/TotalAmt034803095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07459516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06158575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06736073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06549752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07899179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034803095
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt065000001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05012623
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12783278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21300231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3481849
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44875
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091764136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2547286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENFORCEMENT NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESTRICTED RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065000001
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09582856
IRS990ScheduleD/TotalLiabilityAmt093312407
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOE RESTUCCIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216989
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND SIGNED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH THE COURSE OF BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3OTHER 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/ExplanationTxt4UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NAT ASSET TRANSFER AFFILIATES -3,204,965
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0134017851
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1861153206
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2133741939
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3133897622
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4260261172
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5133888116
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6134017849
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7320000742
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ADMIN.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1ADMIN.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2ADMIN.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3ADMIN.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4ADMIN.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5ADMIN.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6ADMIN.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7ADMIN.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CLINTON 10TH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CLINTON 30TH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2CLINTON SOUTH SRO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3CLINTON 40TH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4CLINTON 42ND INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5CLINTON NORTH SRO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6CLINTON 52ND INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7CLINTON 53RD INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,252,491
Liabilities
$94,436,213
Net assets
$34,816,278
Revenue
$7,459,516
Expenses
$7,314,377
Net income
$145,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$129$94.4$34.8$7.46$7.31$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$94.7$38.6$6.74$6.80$0.07
2021Detailed filing. Detailed filing data is available for this year.$135$95.9$38.7$6.55$6.37$0.18
2020Detailed filing. Detailed filing data is available for this year.$136$95.8$40.0$7.90$5.38$2.52
2019Detailed filing. Detailed filing data is available for this year.$134$96.4$37.4$4.13$3.84$0.29
2018Detailed filing. Detailed filing data is available for this year.$146$101$45.1$6.62$2.89$3.73
2017Detailed filing. Detailed filing data is available for this year.$120$79.0$41.3$3.27$2.77$0.50
2016Detailed filing. Detailed filing data is available for this year.$108$67.0$40.8$3.08$2.69$0.39
2015Detailed filing. Detailed filing data is available for this year.$107$66.8$40.6$42.5$2.48$40.0
2014Detailed filing. Detailed filing data is available for this year.$3.43$2.47$0.96$2.46$2.41$0.05
2013Summary only. Only limited summary data is available for this year.$1.83$0.92$0.91$2.62$2.33$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.02$0.62$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.97$0.29$1.75
2010Summary only. Only limited summary data is available for this year.$0.90$0.83$0.06$2.10$2.01$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $100M-$250M nonprofits