Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2021 • EIN 13-2951474
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$62,551,396
Down $3,028,895 (-4.6%) from 2020
Net Assets
Down-$11,667,147
Down $12,374,454 (-1750%) from 2020
Liabilities
Up$74,218,543
Up $9,345,559 (+14%) from 2020
Revenue
Up$8,167,925
Up $178,149 (+2.2%) from 2020
Expenses
Up$20,542,379
Up $10,401,600 (+103%) from 2020
Net Income
Down-$12,374,454
Down $10,223,451 (-475%) from 2020
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 of suffern, ny.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $59,048,235 | $57,321,074 | ▼ $1,727,161 |
| Cash and Non-Interest-Bearing Accounts | $330,244 | $1,660,394 | ▲ $1,330,150 |
| Intangible Assets | $2,214,535 | $1,029,281 | ▼ $1,185,254 |
| Prepaid Expenses and Deferred Charges | $671,734 | $333,870 | ▼ $337,864 |
| Accounts Receivable | $564,752 | $142,441 | ▼ $422,311 |
| Total Assets | $65,580,291 | $62,551,396 | ▼ $3,028,895 |
| Other Assets Total | $2,750,791 | $2,064,336 | ▼ $686,455 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $62,798,371 | $73,789,213 | ▲ $10,990,842 |
| Accounts Payable and Accrued Expenses | $1,987,560 | $346,720 | ▼ $1,640,840 |
| Other Liabilities | $56,903 | $53,096 | ▼ $3,807 |
| Deferred Revenue | $30,150 | $29,514 | ▼ $636 |
| Total Liabilities | $64,872,984 | $74,218,543 | ▲ $9,345,559 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $707,307 | $-11,667,147 | ▼ $12,374,454 |
| Total Net Assets Fund Balance | $707,307 | $-11,667,147 | ▼ $12,374,454 |
| Total Liabilities and Net Assets / Fund Balance | $65,580,291 | $62,551,396 | ▼ $3,028,895 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $54,983,040 | $14,613,997 | $69,597,037 |
| Equipment | $1,361,334 | $1,242,273 | $2,603,607 |
| Land | $976,700 | - | $976,700 |
| Name | Title |
|---|---|
| Donald Smith | President/treasurer |
| Joseph Malewich | Vice President |
| Alexandra Holland | Director |
| Audrey Horton | Director |
| Barbara Woods | Director |
| Daniel Foley | Director |
| Denise Leonard | Director |
| Honey Berk | Director |
| James Lofland | Director |
| John Licastro | Director |
| Ken Sidlowski | Director |
| Mary Gleason | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arco Management Corp | Management & Consulting | 4 EXECUTIVE BLVD SUITE 100, Suffern, NY 10901 | $247,450 |
| Securitas Security Services USA | Security Services | 1412 BROADWAY 17TH FLOOR, New York, NY 10018 | $180,749 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,554,845 |
| Grants and Similar Amounts Paid | $5,860,705 |
| Salaries, Compensation, and Employee Benefits | $1,126,829 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $6,965,232 | - | - | $6,965,232 |
| Grants to Domestic Orgs | $5,860,705 | - | - | $5,860,705 |
| Depreciation Depletion | $4,188,457 | - | - | $4,188,457 |
| Occupancy | $1,137,617 | - | - | $1,137,617 |
| Other Salaries and Wages | $746,595 | - | - | $746,595 |
| Other Employee Benefits | $314,182 | - | - | $314,182 |
| Insurance | $276,095 | - | - | $276,095 |
| Fees for Services Management | - | $247,450 | - | $247,450 |
| Payroll Taxes | $66,052 | - | - | $66,052 |
| Office Expenses | $65,358 | - | - | $65,358 |
| Fees for Services Legal | - | $38,542 | - | $38,542 |
| Fees for Services Other | - | $29,236 | - | $29,236 |
| Other Expenses | $135,769 | $28,901 | - | $28,901 |
| Fees for Services Accounting | - | $8,500 | - | $8,500 |
| All Other Expenses | - | $8,261 | - | $8,261 |
| Total Functional Expenses | $20,181,489 | $360,890 | $0 | $20,542,379 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $20,542,379 |
| Total Expenses per Audited Statements | $20,542,379 |
| Total Expenses per Form 990 | $20,542,379 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Associated Blind Foundation Inc | Garden City, NY | 501(c)(3) | General Support | $5,860,705 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $53,096 |
“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.”
“Documents are made available to the public upon request.”
“The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. The organization has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.”
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 | 1987560 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 346720 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 564752 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 142441 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO BLIND AND LOW INCOME INDIVIDUALS OF SUFFERN, NY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8261 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8261 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARCO MANAGEMENT CORP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453682400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 EXECUTIVE BLVD SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUFFERN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 330244 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1660394 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| 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 | 247450 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 180749 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4 EXECUTIVE BLVD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1412 BROADWAY 17TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SUFFERN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARCO MANAGEMENT CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SECURITAS SECURITY SERVICES USA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT & CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5860705 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1425 |
| IRS990/CYOtherExpensesAmt | 0 | 13554845 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8166500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12374454 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1126829 |
| IRS990/CYTotalExpensesAmt | 0 | 20542379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8167925 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30150 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29514 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4188457 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4188457 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20181489 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38542 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38542 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 247450 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 247450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29236 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29236 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 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/PersonNm | 9 | JAMES LOFLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEXANDRA HOLLAND |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| 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/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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/GrantAmt | 0 | 5860705 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5860705 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5860705 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8167925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 276095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 276095 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2214535 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1029281 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6965232 |
| IRS990/InterestGrp/TotalAmt | 0 | 6965232 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1425 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1425 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15856270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59048235 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57321074 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73177344 |
| 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 OF SUFFERN, NY 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 | 62798371 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 73789213 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 707307 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -11667147 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 707307 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -11667147 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1137617 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1137617 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65358 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65358 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2750791 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2064336 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 314182 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 314182 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS ADMINISTR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 244678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 180749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 135769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 244678 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180749 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28901 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56903 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53096 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 746595 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 746595 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66052 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66052 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 671734 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 333870 |
| IRS990/PrincipalOfficerNm | 0 | DONALD SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY AND VENDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8149095 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8149095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17405 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6054 |
| IRS990/PYOtherExpensesAmt | 0 | 8908724 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7983722 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2151003 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1232055 |
| IRS990/PYTotalExpensesAmt | 0 | 10140779 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7989776 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12374454 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8166500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1425 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6054 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6736 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1873 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 877 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8166500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7983722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7594186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7396734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4911944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 36053086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1425 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 877 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16965 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36053086 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8166500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7983722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7594186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7396734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4911944 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 36053086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8167925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7989776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7600922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7398607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4912821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 36070051 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 54983040 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14613997 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69597037 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1361334 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1242273 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2603607 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 20542379 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 976700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 976700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 53096 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8167925 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57321074 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 20542379 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53096 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8167925 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8167925 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 20542379 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5860705 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ASSOCIATED BLIND FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 463503271 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1122 FRANKLIN AVE STE 406 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | GARDEN CITY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 11530 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| 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 | 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 11B |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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