Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2014 • EIN 13-2951474
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$13,290,724
Up $6,600,498 (+99%) from 2013
Net Assets
Up$2,021,996
Up $770,941 (+62%) from 2013
Liabilities
Up$11,268,728
Up $5,829,557 (+107%) from 2013
Revenue
Up$3,639,423
Up $414,322 (+13%) from 2013
Expenses
Up$2,868,482
Up $13,264 (+0.5%) from 2013
Net Income
Up$770,941
Up $401,058 (+108%) from 2013
To provide affordable housing to blind and low income individuals of suffern, ny including federally subsidized rental assistance under a section 8 housing assistance payments contract.
To provide affordable housing to blind and low income individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,238,066 | $4,019,602 | ▼ $218,464 |
| Savings and Temporary Cash Investments | $71,159 | $1,658,023 | ▲ $1,586,864 |
| Intangible Assets | $195,566 | $803,584 | ▲ $608,018 |
| Cash and Non-Interest-Bearing Accounts | $91,469 | $402,735 | ▲ $311,266 |
| Prepaid Expenses and Deferred Charges | $206,135 | $204,974 | ▼ $1,161 |
| Accounts Receivable | $38,131 | $24,388 | ▼ $13,743 |
| Total Assets | $6,690,226 | $13,290,724 | ▲ $6,600,498 |
| Other Assets Total | $1,849,700 | $6,177,418 | ▲ $4,327,718 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,751,059 | $11,101,410 | ▲ $6,350,351 |
| Accounts Payable and Accrued Expenses | $61,082 | $101,588 | ▲ $40,506 |
| Other Liabilities | $627,030 | $65,730 | ▼ $561,300 |
| Total Liabilities | $5,439,171 | $11,268,728 | ▲ $5,829,557 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,251,055 | $2,021,996 | ▲ $770,941 |
| Total Net Assets Fund Balance | $1,251,055 | $2,021,996 | ▲ $770,941 |
| Total Liabilities and Net Assets / Fund Balance | $6,690,226 | $13,290,724 | ▲ $6,600,498 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,042,902 | $7,849,971 | - |
| Other Land Buildings | $0 | - | - |
| Land | $976,700 | - | - |
| Equipment | $0 | - | - |
| Leasehold Improvements | $0 | - | - |
| Other Assets Org | $107,380 | - | - |
| Name | Title |
|---|---|
| Donald Smith | President/secretary |
| Joseph Malewich | Vice President/treasurer |
| Audrey Horton | Director |
| Barbara Woods | Director |
| Daniel Foley | Director |
| Denise Leonard | Director |
| Honey Berk | Director |
| John Licastro | Director |
| Ken Sidlowski | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Procida Construction Corp | Construction | - | $2,354,162 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,267,070 |
| Salaries, Compensation, and Employee Benefits | $601,412 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $550,761 | - | - | $550,761 |
| Insurance | $279,907 | - | - | $279,907 |
| Depreciation Depletion | $250,685 | - | - | $250,685 |
| Interest | $209,703 | - | - | $209,703 |
| Fees for Services Management | $140,623 | - | - | $140,623 |
| Other Expenses | $127,661 | - | - | $127,661 |
| Payroll Taxes | $50,651 | - | - | $50,651 |
| Fees for Services Legal | $40,403 | - | - | $40,403 |
| All Other Expenses | $27,650 | - | - | $27,650 |
| Office Expenses | $24,500 | - | - | $24,500 |
| Fees for Services Accounting | $17,300 | - | - | $17,300 |
| Total Functional Expenses | $2,868,482 | $0 | $0 | $2,868,482 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,868,482 |
| Total Expenses per Audited Statements | $2,868,482 |
| Total Expenses per Form 990 | $2,868,482 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $46,112 |
| Accrued Payroll | $14,970 |
| Prepaid Revenue | $4,648 |
“The property is managed by arco management corp.”
“A tentative draft of the form 990 is prepared by outside accountants and sent to the organization's legal counsel. The counsel reviews and discusses the return with the governing body along with the underlying financial statements. Any suggested changes or comments and questions are then discussed with the outside accountants.”
“Each officer and director is required to annually disclose interests that could give rise to conflicts at a board meeting. If an item of conflict comes to surface, the board discusses and votes on it before awarding any contracts.”
“Form 990, part vi, line 19 - documents are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61082 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101588 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38131 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24388 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO BLIND AND LOW INCOME INDIVIDUALS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27650 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DEIRDRE DOLAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453682400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4 EXECUTIVE BLVD SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SUFFERN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 402735 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2354162 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 456 EAST 173RD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | BRONX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 10457 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | PROCIDA CONSTRUCTION CORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2044911 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2991 |
| IRS990/CYOtherExpensesAmt | 0 | 2267070 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1591521 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 770941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 601412 |
| IRS990/CYTotalExpensesAmt | 0 | 2868482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3639423 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 250685 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 250685 |
| IRS990/Desc | 0 | OWN AND OPERATE A 205 UNIT APARTMENT COMPLEX FOR ELDERLY AND BLIND PERSONS OF LOW INCOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2868482 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 40403 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40403 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 140623 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 140623 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | DONALD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH MALEWICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN LICASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUDREY HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN SIDLOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HONEY BERK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL FOLEY |
| 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/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 | PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2044911 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3639423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 279907 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 279907 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 195566 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 803584 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 209703 |
| IRS990/InterestGrp/TotalAmt | 0 | 209703 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2991 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2991 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7849971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4238066 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4019602 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11869573 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO BLIND AND LOW INCOME INDIVIDUALS INCLUDING FEDERALLY SUBSIDIZED RENTAL ASSISTANCE UNDER A SECTION 8 HOUSING ASSISTANCE PAYMENTS CONTRACT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4751059 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11101410 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1251055 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2021996 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24500 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1849700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6177418 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 560415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 445352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 142871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 127661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 560415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 445352 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 142871 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 127661 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 627030 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65730 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 550761 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 550761 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50651 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50651 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 206135 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 204974 |
| IRS990/PrincipalOfficerNm | 0 | DONALD SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME- TENANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REAL ESTATE TAX RECOVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL CLAIMS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAUNDRY & VENDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ANCILLARY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 994714 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 525190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52399 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 994714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 525190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2118 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2112109 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4556 |
| IRS990/PYOtherExpensesAmt | 0 | 2335802 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1108436 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 369883 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 519416 |
| IRS990/PYTotalExpensesAmt | 0 | 2855218 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3225101 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 770941 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3639423 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 71159 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1658023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2044911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2112109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2195764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2241678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2188316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10782778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13434 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 994415 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1082714 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1042996 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1031133 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4151258 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10782778 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2044911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2112109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2195764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2241678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2188316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10782778 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14947470 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3042902 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7849971 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10892873 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2868482 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 976700 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 976700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 255495 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1677714 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 46112 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 4090717 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 107380 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSIT-CONSTRUCTION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | BUILDING IMPROVEMENTS- RELOCATION EXPENSES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46112 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4648 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3639423 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4019602 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6177418 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2868482 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 65730 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3639423 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3639423 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2868482 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROPERTY IS MANAGED BY ARCO MANAGEMENT CORP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A TENTATIVE DRAFT OF THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND SENT TO THE ORGANIZATION'S LEGAL COUNSEL. THE COUNSEL REVIEWS AND DISCUSSES THE RETURN WITH THE GOVERNING BODY ALONG WITH THE UNDERLYING FINANCIAL STATEMENTS. ANY SUGGESTED CHANGES OR COMMENTS AND QUESTIONS ARE THEN DISCUSSED WITH THE OUTSIDE ACCOUNTANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH OFFICER AND DIRECTOR IS REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT A BOARD MEETING. IF AN ITEM OF CONFLICT COMES TO SURFACE, THE BOARD DISCUSSES AND VOTES ON IT BEFORE AWARDING ANY CONTRACTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, PART VI, LINE 19 - DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6690226 |
| IRS990/TotalAssetsEOYAmt | 0 | 13290724 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6690226 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13290724 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2044911 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2868482 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2868482 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5439171 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11268728 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5439171 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11268728 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1251055 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2021996 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2868482 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1591521 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2991 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1591521 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3639423 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6690226 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13290724 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.