Civic Intelligence

Acrmd Residential Facilities

EIN 13-2986204 • 501(c)3 • New York, NY

Profile

The organization provides housing for developmentally disabled adults under section 8/section 202 direct loan program from the us department of housing and urban development (hud).

462 7th Avenue 5th FLNew York, NY 10018

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$369,287

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 62.2% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,745,783

Up $155 (+0.0%) from 2023

Liabilities

Down

$1,648,890

Down $43,516 (-2.6%) from 2023

Net Assets

Up

$96,893

Up $43,671 (+82%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin58th percentile

Revenue

Up

$594,123

Up $52,628 (+9.7%) from 2023

Expenses

Up

$550,453

Up $177,240 (+47%) from 2023

Net Income

Down

$43,670

Down $124,612 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $264,017Liabilities 2010: $1,676,655Net Assets 2010: -$1,412,6382010Assets 2011: $249,383Liabilities 2011: $1,660,507Net Assets 2011: -$1,411,1242011Assets 2012: $251,696Liabilities 2012: $1,601,989Net Assets 2012: -$1,350,2932012Assets 2013: $209,042Liabilities 2013: $1,288,157Net Assets 2013: -$1,079,1152013Assets 2014: $182,997Liabilities 2014: $1,215,718Net Assets 2014: -$1,032,7212014Assets 2015: $420,824Liabilities 2015: $1,370,613Net Assets 2015: -$949,7892015Assets 2016: $1,078,661Liabilities 2016: $1,941,928Net Assets 2016: -$863,2672016Assets 2017: $1,071,175Liabilities 2017: $1,886,810Net Assets 2017: -$815,6352017Assets 2018: $1,132,233Liabilities 2018: $1,839,071Net Assets 2018: -$706,8382018Assets 2019: $1,176,543Liabilities 2019: $1,809,187Net Assets 2019: -$632,6442019Assets 2020: $1,270,090Liabilities 2020: $1,778,140Net Assets 2020: -$508,0502020Assets 2021: $1,465,961Liabilities 2021: $1,782,420Net Assets 2021: -$316,4592021Assets 2022: $1,609,063Liabilities 2022: $1,724,123Net Assets 2022: -$115,0602022Assets 2023: $1,745,628Liabilities 2023: $1,692,406Net Assets 2023: $53,2222023Assets 2024: $1,745,783Liabilities 2024: $1,648,890Net Assets 2024: $96,8932024

Highlighted filing

2024

Assets$1,745,783
Liabilities$1,648,890
Net Assets$96,893
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2010: $323,4312010Expenses 2011: $344,1642011Expenses 2012: $303,9662012Revenue 2013: $375,406Expenses 2013: $314,198Net Income 2013: $61,2082013Revenue 2014: $359,420Expenses 2014: $313,026Net Income 2014: $46,3942014Revenue 2015: $390,633Expenses 2015: $307,701Net Income 2015: $82,9322015Revenue 2016: $409,811Expenses 2016: $323,289Net Income 2016: $86,5222016Revenue 2017: $432,101Expenses 2017: $384,469Net Income 2017: $47,6322017Revenue 2018: $436,526Expenses 2018: $327,729Net Income 2018: $108,7972018Revenue 2019: $432,318Expenses 2019: $358,124Net Income 2019: $74,1942019Revenue 2020: $468,032Expenses 2020: $343,438Net Income 2020: $124,5942020Revenue 2021: $530,218Expenses 2021: $338,627Net Income 2021: $191,5912021Revenue 2022: $549,427Expenses 2022: $348,030Net Income 2022: $201,3972022Revenue 2023: $541,495Expenses 2023: $373,213Net Income 2023: $168,2822023Revenue 2024: $594,123Expenses 2024: $550,453Net Income 2024: $43,6702024

Highlighted filing

2024

Revenue$594,123
Expenses$550,453
Net Income$43,670
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,745,783
Liabilities
$1,648,890
Net assets
$96,893
Revenue
$594,123
Expenses
$550,453
Net income
$43,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$1.65$0.10$0.59$0.55$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.75$1.69$0.05$0.54$0.37$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.72$0.12$0.55$0.35$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.78$0.32$0.53$0.34$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.78$0.51$0.47$0.34$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.81$0.63$0.43$0.36$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.84$0.71$0.44$0.33$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.89$0.82$0.43$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.94$0.86$0.41$0.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.42$1.37$0.95$0.39$0.31$0.08
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.18$1.22$1.03$0.36$0.31$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$1.29$1.08$0.38$0.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$1.60$1.35$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$1.66$1.41$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$1.68$1.41$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$594,123
Mission and Program Overview

Mission

The organization provides housing for developmentally disabled adults under section 8/section 202 direct loan program from the us department of housing and urban development (hud).

To provide housing for developmentally disabled adults under section 8/section 202 direct loan program from the U.S. Department of Housing and Urban Development (HUD).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$717,942$830,368▲ $112,426
Savings and Temporary Cash Investments$788,846$781,711▼ $7,135
Cash and Non-Interest-Bearing Accounts$196,668$104,553▼ $92,115
Accounts Receivable$12,300$19,969▲ $7,669
Prepaid Expenses and Deferred Charges$29,872$9,182▼ $20,690
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,745,628$1,745,783▲ $155
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,628,319$1,593,182▼ $35,137
Accounts Payable and Accrued Expenses$55,200$46,819▼ $8,381
Other Liabilities$8,887$8,889▲ $2
Total Liabilities$1,692,406$1,648,890▼ $43,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,222$96,893▲ $43,671
Total Net Assets Fund Balance$53,222$96,893▲ $43,671
Total Liabilities and Net Assets / Fund Balance$1,745,628$1,745,783▲ $155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,833$1,846,809$2,337,642
Other Land Buildings$242,035$63,105$305,140
Land$97,500-$97,500
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Thomas LydonPresident
Emilio BonillaSecretary
Diana Portocarrero VegaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$584,033
Investment Income
$2,602
Other Revenue
$7,488
Change in Net Assets
$43,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,926
Salaries, Compensation, and Employee Benefits$17,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$335,499--$335,499
Interest$105,144--$105,144
Depreciation Depletion$60,867--$60,867
Fees for Services Management-$17,814-$17,814
Other Salaries and Wages$2,382$13,690-$16,072
Other Expenses$1,584$1,269-$2,853
Advertising$2,850--$2,850
Payroll Taxes$1,229--$1,229
Fees for Services Other$0$348$0$348
Other Employee Benefits$226--$226
Total Functional Expenses$517,332$33,121$0$550,453
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held$7,285
Deferred Rent$1,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

“Management is performed by related 501(c)(3) organization for a fixed annual management fee.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Membership in the corporation shall at all times be limited to individuals who are either (1) a trustee or director of lifespire, inc. Or (2) member of lifespire, inc., and who have the approval of the board of directors of lifespire, inc.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Election of directors to new terms shall be by majority vote of the members present at a membership meeting of the association members.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is prepared by a nationally renowned accounting firm in collaboration with the controller and cfo. A draft is reviewed by the controller, cfo and ceo and then shared with the board of directors via email for review and comment. Any questions are addressed by the controller and cfo but if necessary, the cpa firm will be engaged to help explain any inquires.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The conflict of interest policy is updated and signed annually by all interested parties to attest no conflict of interest. If a conflict of interest is disclosed, the board will review and take appropriate action.”

Form 990, Part VI, Line 19 Required documents available to the public

“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”

Filing and Contact Details

Filer

Filer Name
Association for Children With Rmd Rfhdfc
EIN
13-2986204
Phone
2127410100
Address
462 7TH AVENUE 5TH FL, New York, NY 10018

Signing Officer

Name
Thomas Lydon
Title
President
Phone
2127410100
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
5

Preparer

Firm
Forvis Mazars LLP
Address
135 West 50th Street, New York, NY 10020
Preparer
Aaron Shapiro
Phone
2128127000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part IV, Line 2B Explanation of escrow agreement

“The agency is required by hud to place tenant security deposits in a separate interest bearing account. Disbursements from the security deposit account are permitted only for refunds to tenants or payment of expenses due to tenant damages, unpaid rent, or amounts due to the agency resulting from lease violations.”

Raw XML AppendixShowing 400 of 542 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
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0THOMAS LYDON
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANT PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE - GROSS PAYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01517
IRS990/PYOtherExpensesAmt0351158
IRS990/PYOtherRevenueAmt03816
IRS990/PYProgramServiceRevenueAmt0536162
IRS990/PYRevenuesLessExpensesAmt0168282
IRS990/PYSalariesCompEmpBnftPaidAmt022055
IRS990/PYTotalExpensesAmt0373213
IRS990/PYTotalRevenueAmt0541495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043670
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0584033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0788846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0781711
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISCELLANEOUS, COLUMN A - 9588.0, COLUMN B - , COLUMN C - 185.0, COLUMN D - 3816.0, COLUMN E - 7488.0, COLUMN F - 21077.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01412
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0584033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0536162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0549192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0530173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0457032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02656592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05626
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0013
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03816
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09588
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021077
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9900
IRS990ScheduleA/PublicSupportPY509Pct00.9933
IRS990ScheduleA/PublicSupportTotal509Amt02656592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0584033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0536162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0549192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0530173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0457032
IRS990ScheduleA/Total509Grp/TotalAmt02656592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0594123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0541495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0549427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0530218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0468032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02683295
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0490833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01846809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02337642
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt097500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0242035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0305140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AGENCY IS REQUIRED BY HUD TO PLACE TENANT SECURITY DEPOSITS IN A SEPARATE INTEREST BEARING ACCOUNT. DISBURSEMENTS FROM THE SECURITY DEPOSIT ACCOUNT ARE PERMITTED ONLY FOR REFUNDS TO TENANTS OR PAYMENT OF EXPENSES DUE TO TENANT DAMAGES, UNPAID RENT, OR AMOUNTS DUE TO THE AGENCY RESULTING FROM LEASE VIOLATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part IV, Line 2b Explanation of escrow agreement
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0830368
IRS990ScheduleD/TotalLiabilityAmt08889
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0288000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt213082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt051697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt114544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt213410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS LYDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EMILIO BONILLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DIANA PORTOCARRERO VEGA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0369287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1255635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2191492
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PERFORMED BY RELATED 501(C)(3) ORGANIZATION FOR A FIXED ANNUAL MANAGEMENT FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IN THE CORPORATION SHALL AT ALL TIMES BE LIMITED TO INDIVIDUALS WHO ARE EITHER (1) A TRUSTEE OR DIRECTOR OF LIFESPIRE, INC. OR (2) MEMBER OF LIFESPIRE, INC., AND WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF LIFESPIRE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF DIRECTORS TO NEW TERMS SHALL BE BY MAJORITY VOTE OF THE MEMBERS PRESENT AT A MEMBERSHIP MEETING OF THE ASSOCIATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN COLLABORATION WITH THE CONTROLLER AND CFO. A DRAFT IS REVIEWED BY THE CONTROLLER, CFO AND CEO AND THEN SHARED WITH THE BOARD OF DIRECTORS VIA EMAIL FOR REVIEW AND COMMENT. ANY QUESTIONS ARE ADDRESSED BY THE CONTROLLER AND CFO BUT IF NECESSARY, THE CPA FIRM WILL BE ENGAGED TO HELP EXPLAIN ANY INQUIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS UPDATED AND SIGNED ANNUALLY BY ALL INTERESTED PARTIES TO ATTEST NO CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST IS DISCLOSED, THE BOARD WILL REVIEW AND TAKE APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3 Delegation of management duties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6 Classes of members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b Review of form 990 by governing body

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