Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 13-3017060 • 501(c)3 • Bronx, NY
Profile
Provided housing for the elderly, under the Section 202 of the National Housing Act.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$3,294,916
Up $220,420 (+7.2%) from 2023
Liabilities
Down$136,435
Down $77,647 (-36%) from 2023
Net Assets
Up$3,158,481
Up $298,067 (+10%) from 2023
Revenue
Up$2,127,962
Up $76,673 (+3.7%) from 2023
Expenses
Up$1,953,711
Up $140,003 (+7.7%) from 2023
Net Income
Down$174,251
Down $63,330 (-27%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provided housing for the elderly, under the Section 202 of the National Housing Act.
To provide housing for the elderly persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,509,539 | $1,586,950 | ▲ $77,411 |
| Cash and Non-Interest-Bearing Accounts | $354,582 | $209,025 | ▼ $145,557 |
| Prepaid Expenses and Deferred Charges | $78,995 | $95,357 | ▲ $16,362 |
| Accounts Receivable | $583 | $1,945 | ▲ $1,362 |
| Total Assets | $3,074,496 | $3,294,916 | ▲ $220,420 |
| Other Assets Total | $1,130,797 | $1,401,639 | ▲ $270,842 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,745 | $77,292 | ▲ $12,547 |
| Other Liabilities | $149,337 | $59,143 | ▼ $90,194 |
| Total Liabilities | $214,082 | $136,435 | ▼ $77,647 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,860,414 | $3,158,481 | ▲ $298,067 |
| Total Net Assets Fund Balance | $2,860,414 | $3,158,481 | ▲ $298,067 |
| Total Liabilities and Net Assets / Fund Balance | $3,074,496 | $3,294,916 | ▲ $220,420 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $95,372 | $8,485,894 | $8,581,266 |
| Leasehold Improvements | $722,082 | $601,530 | $1,323,612 |
| Equipment | $428,729 | $824,745 | $1,253,474 |
| Land | $340,767 | - | $340,767 |
| Other Assets Org | $549,816 | - | - |
| Name | Title |
|---|---|
| Thomas Smith | President |
| Stuart Sorrell | Vice-president |
| Anthony Roccamo | Board Member |
| Deirdre Simmons | Board Member |
| Karen Nani | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,492,580 |
| Salaries, Compensation, and Employee Benefits | $461,131 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $363,605 | - | - | $363,605 |
| Insurance | $231,145 | - | - | $231,145 |
| Depreciation Depletion | $145,968 | - | - | $145,968 |
| Fees for Services Management | $105,480 | - | - | $105,480 |
| Other Employee Benefits | $69,226 | - | - | $69,226 |
| Office Expenses | $52,630 | - | - | $52,630 |
| Other Expenses | $35,760 | - | - | $35,760 |
| Payroll Taxes | $28,300 | - | - | $28,300 |
| Total Functional Expenses | $1,953,711 | $0 | $0 | $1,953,711 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,953,711 |
| Total Expenses per Audited Statements | $1,953,711 |
| Total Expenses per Form 990 | $1,953,711 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $58,715 |
| Tenant Security Deposit | $428 |
| Prepaid Rent | - |
| Operating Lease Liability Current | - |
“The managing agent receives the return, and review it with a designated officer before it is filed.”
“The managing agent determines the salaries to be paid to the employees.”
“An amount of 123,816 consist of deposits of 100,000 in the residual receipts fund for the year 2021 overpayment of sequestration monies and investments realized gain of 23,816.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77292 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 583 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1945 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide housing for the elderly persons. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JCL MANAGEMENT LLC AGENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7188851600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 160 PILOT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10464 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 354582 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209025 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4830 |
| IRS990/CYOtherExpensesAmt | 0 | 1492580 |
| IRS990/CYOtherRevenueAmt | 0 | 4069 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2119063 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 174251 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 461131 |
| IRS990/CYTotalExpensesAmt | 0 | 1953711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2127962 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 145968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 145968 |
| IRS990/Desc | 0 | PROVIDED HOUSING FOR THE ELDERLY PERSONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1953711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 105480 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 105480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/PersonNm | 0 | THOMAS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STUART SORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEIRDRE SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN NANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY ROCCAMO |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2127962 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 231145 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 231145 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4830 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4830 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1509539 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1586950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11499119 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provides housing for the elderly, under the Section 202 of the National Housing Act. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2860414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3158481 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2860414 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3158481 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52630 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52630 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1130797 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1401639 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 123816 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69226 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69226 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL/CONTRACTED SERVICES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 397470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 252876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 271251 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 397470 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 252876 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35760 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 149337 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59143 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry and Vending |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4069 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 363605 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28300 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28300 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78995 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95357 |
| IRS990/PrincipalOfficerNm | 0 | JAMES LIVINGSTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2119063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2119063 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYInvestmentIncomeAmt | 0 | 2950 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1348662 |
| IRS990/PYOtherRevenueAmt | 0 | 9647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2038692 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 237581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 465046 |
| IRS990/PYTotalExpensesAmt | 0 | 1813708 |
| IRS990/PYTotalRevenueAmt | 0 | 2051289 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 174251 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2127962 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4830 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2950 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2024 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127619 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 138577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2117701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2038109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1887540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1856667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1845818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9745835 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2950 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 138577 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02940 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4069 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9647 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9747 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4874 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13237 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 41574 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9745835 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2117701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2038109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1887540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1856667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1845818 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9745835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2126600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2050706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1898441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1863565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1986674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9925986 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 95372 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8485894 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8581266 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 428729 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 824745 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1253474 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1953711 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 340767 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 340767 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 722082 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 601530 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1323612 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 58715 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 727699 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 65409 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 549816 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | GENERAL RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | MISC. RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | OPERATING LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OPERATING LEASE LIABILITY CURRENT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2127962 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1586950 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1401639 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1953711 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 59143 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2127962 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2127962 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1953711 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The managing agent receives the return, and review it with a designated officer before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The managing agent determines the salaries to be paid to the employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | An amount of 123,816 consist of deposits of 100,000 in the residual receipts fund for the year 2021 overpayment of sequestration monies and investments realized gain of 23,816. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3074496 |
| IRS990/TotalAssetsEOYAmt | 0 | 3294916 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3074496 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3294916 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1953711 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1953711 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 214082 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 136435 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 214082 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 136435 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2860414 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3158481 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1953711 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2119063 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2127962 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2127962 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3074496 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3294916 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 160 Pilot Street |
| IRS990/USAddress/CityNm | 0 | Bronx |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10464 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES LIVINGSTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Manager |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7188851600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PILOT COVE MANOR HOUSING DEVELOPMENT FUND CO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PILO |
| ReturnHeader/Filer/EIN | 0 | 133017060 |
| ReturnHeader/Filer/PhoneNum | 0 | 7188851600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 160 PILOT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRONX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 331112630 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRACE NKENKE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 221-10 JAMAICA AVENUE SUITE 207 |
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