Civic Intelligence

138-152 W 143Rd St. Housing Developm Ent Fund Corporation

EIN 13-3238556 • 501(c)3 • New York, NY

Pub. 78 EligibleNTEE L410

Profile

The organization manages, maintains and operates its buildings as temporary housing for the NYC Department of Homeless Services emergency designated population. The organization also provides social services for the homeless residents.

1652 Amsterdam AvenueNew York, NY 10031

www.whgainc.org

Siviq Scores

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

Liabilities / Assets

98th percentile

3.47x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

1.89x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

11th percentile

-59%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$547,981

Down $623,318 (-53%) from 2023

Liabilities

Down

$1,903,095

Down $32,296 (-1.7%) from 2023

Net Assets

Down

-$1,355,114

Down $591,022 (-77%) from 2023

Revenue

Down

$1,007,069

Down $765,507 (-43%) from 2023

Expenses

Up

$1,598,091

Up $70,284 (+4.6%) from 2023

Net Income

Down

-$591,022

Down $835,791 (-341%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,014,934Liabilities 2011: $1,908,334Net Assets 2011: -$893,4002011Assets 2012: $1,092,636Liabilities 2012: $2,028,956Net Assets 2012: -$936,3202012Assets 2013: $1,272,628Liabilities 2013: $1,913,959Net Assets 2013: -$641,3312013Assets 2014: $1,082,721Liabilities 2014: $1,734,405Net Assets 2014: -$651,6842014Assets 2015: $1,022,289Liabilities 2015: $1,746,094Net Assets 2015: -$723,8052015Assets 2016: $851,200Liabilities 2016: $1,774,622Net Assets 2016: -$923,4222016Assets 2017: $729,673Liabilities 2017: $1,690,570Net Assets 2017: -$960,8972017Assets 2018: $965,341Liabilities 2018: $1,691,077Net Assets 2018: -$725,7362018Assets 2019: $1,120,914Liabilities 2019: $1,745,907Net Assets 2019: -$624,9932019Assets 2020: $1,037,572Liabilities 2020: $1,726,983Net Assets 2020: -$689,4112020Assets 2021: $808,077Liabilities 2021: $1,695,559Net Assets 2021: -$887,4822021Assets 2022: $636,110Liabilities 2022: $1,644,971Net Assets 2022: -$1,008,8612022Assets 2023: $1,171,299Liabilities 2023: $1,935,391Net Assets 2023: -$764,0922023Assets 2024: $547,981Liabilities 2024: $1,903,095Net Assets 2024: -$1,355,1142024

Highlighted filing

2024

Assets$547,981
Liabilities$1,903,095
Net Assets-$1,355,114

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,220,990Expenses 2011: $1,251,084Net Income 2011: -$30,0942011Expenses 2012: $1,245,5262012Revenue 2013: $1,564,041Expenses 2013: $1,269,052Net Income 2013: $294,9892013Revenue 2014: $1,435,062Expenses 2014: $1,445,415Net Income 2014: -$10,3532014Revenue 2015: $1,442,622Expenses 2015: $1,514,743Net Income 2015: -$72,1212015Revenue 2016: $1,459,223Expenses 2016: $1,658,840Net Income 2016: -$199,6172016Revenue 2017: $1,442,965Expenses 2017: $1,480,440Net Income 2017: -$37,4752017Revenue 2018: $1,438,474Expenses 2018: $1,203,313Net Income 2018: $235,1612018Revenue 2019: $1,383,610Expenses 2019: $1,282,867Net Income 2019: $100,7432019Revenue 2020: $1,401,194Expenses 2020: $1,465,612Net Income 2020: -$64,4182020Revenue 2021: $1,299,094Expenses 2021: $1,497,165Net Income 2021: -$198,0712021Revenue 2022: $1,330,738Expenses 2022: $1,452,117Net Income 2022: -$121,3792022Revenue 2023: $1,772,576Expenses 2023: $1,527,807Net Income 2023: $244,7692023Revenue 2024: $1,007,069Expenses 2024: $1,598,091Net Income 2024: -$591,0222024

Highlighted filing

2024

Revenue$1,007,069
Expenses$1,598,091
Net Income-$591,022

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$1.90$1.36$1.01$1.60$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.17$1.94$0.76$1.77$1.53$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.64$1.64$1.01$1.33$1.45$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.81$1.70$0.89$1.30$1.50$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.04$1.73$0.69$1.40$1.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.12$1.75$0.62$1.38$1.28$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.97$1.69$0.73$1.44$1.20$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.73$1.69$0.96$1.44$1.48$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.85$1.77$0.92$1.46$1.66$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.75$0.72$1.44$1.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.73$0.65$1.44$1.45$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.91$0.64$1.56$1.27$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$2.03$0.94$1.25
2011Summary only. Only limited summary data is available for this year.$1.01$1.91$0.89$1.22$1.25$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$1,007,069
Mission and Program Overview

Mission

The organization manages, maintains and operates its buildings as temporary housing for the NYC Department of Homeless Services emergency designated population. The organization also provides social services for the homeless residents.

The organization manages, maintains and operates its buildings as temporary emergency housing for NYC Department of Homeless Services emergency designated population. The organization also provides social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,500$263,500→ $0
Accounts Receivable$293,245$206,298▼ $86,947
Prepaid Expenses and Deferred Charges$42,036$38,098▼ $3,938
Cash and Non-Interest-Bearing Accounts$553,559$21,493▼ $532,066
Total Assets$1,171,299$547,981▼ $623,318
Other Assets Total$18,959$18,592▼ $367
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,383,649$1,383,649→ $0
Accounts Payable and Accrued Expenses$551,742$407,288▼ $144,454
Other Liabilities-$112,158-
Total Liabilities$1,935,391$1,903,095▼ $32,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-764,092$-1,355,114▼ $591,022
Total Net Assets Fund Balance$-764,092$-1,355,114▼ $591,022
Total Liabilities and Net Assets / Fund Balance$1,171,299$547,981▼ $623,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$2,813,981$2,813,981
Leasehold Improvements$263,500-$263,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ileana DelarosaBoard Chair
Lenore B BrowneBoard Vice Chair
Courtney BennetBoardmember
Farell LigerBoardmember
Shawnique WheelwrBoardmember
Genevieve OutlawSecretary
Diane InceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$996,388
Investment Income
$0
Other Revenue
$10,681
Change in Net Assets
$-591,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,069
Total Revenue per Audited Statements
$1,007,069
Total Revenue per Form 990
$1,007,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,185,056
Salaries, Compensation, and Employee Benefits$413,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$353,399$88,350-$441,749
Other Salaries and Wages$266,726$66,681-$333,407
Occupancy$268,485--$268,485
Insurance$108,260$27,065-$135,325
Fees for Services Management$69,228$17,307-$86,535
Other Employee Benefits$38,575$9,644-$48,219
Payroll Taxes$25,127$6,282-$31,409
All Other Expenses$20,127$5,032-$25,159
Fees for Services Other$10,863$2,716-$13,579
Fees for Services Accounting$7,666$1,917-$9,583
Fees for Services Legal$6,665$1,666-$8,331
Information Technology$5,652$1,413-$7,065
Office Expenses$4,929$1,232-$6,161
Total Functional Expenses$1,332,170$265,921$0$1,598,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,598,091
Total Expenses per Audited Statements$1,598,091
Total Expenses per Form 990$1,598,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Federal income taxes$112,158
Due to Affiliated Organizations-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11A and 11B

The governing board delegates the review of Form 990 to its Finance Committee. The Finance Committee reviews Form 990 with the organizations auditor and reports back to the full Board of Directors

Form 990, Part VI, Section B, Line 12C

Conflict of interest policies are discussed orally with employees on an annual basis.

Form 990, Part VI, Section B, Line 15A and 15B

The Executive Director and key employees salaries are determined by the governing board based on a comparison of executive salaries of other Not-For-Profit organizations of similar size and with comparative budgets.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policies and the organizatons financial statements are maintained at the central administrative offices. The documents are available for review by the general public upon request.

Form 990, Part VI, Section B, Line 18

The organizations financial statements were made available to the public at the organizations main corporate offices at 1652 Amsterdam Avenue, New York, NY 10031.

Filing and Contact Details

Filer

Filer Name
138-152 West 143rd Street Hdfc
EIN
13-3238556
Phone
2128621399
Address
1652 AMSTERDAM AVENUE, NEW YORK, NY 10031
Doing Business As
The West Harlem Residence

Signing Officer

Name
Donald C Notice
Title
Executive Director
Phone
2128621399
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
4

Preparer

Firm
John L Howard CPA
Address
516 BOOTH STREET, PRATTVILLE, AL 36067
Preparer
John L Howard
Phone
3345685003
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IRS990/OtherExpensesGrp/Desc0FUEL UTILITIES
IRS990/OtherExpensesGrp/Desc1WATER SEWER
IRS990/OtherExpensesGrp/Desc2REPAIRS MAINTENANCE - BLDGS.
IRS990/OtherExpensesGrp/Desc3SECURITY SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt388350
IRS990/OtherExpensesGrp/ProgramServicesAmt057156
IRS990/OtherExpensesGrp/ProgramServicesAmt125573
IRS990/OtherExpensesGrp/ProgramServicesAmt263739
IRS990/OtherExpensesGrp/ProgramServicesAmt3353399
IRS990/OtherExpensesGrp/TotalAmt071445
IRS990/OtherExpensesGrp/TotalAmt131966
IRS990/OtherExpensesGrp/TotalAmt279673
IRS990/OtherExpensesGrp/TotalAmt3441749
IRS990/OtherLiabilitiesGrp/EOYAmt0112158
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010681
IRS990/OtherRevenueTotalAmt010681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333407
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06282
IRS990/PayrollTaxesGrp/ProgramServicesAmt025127
IRS990/PayrollTaxesGrp/TotalAmt031409
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038098
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DONALD C NOTICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0NYC DHS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0996388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0996388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011107
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01171754
IRS990/PYOtherRevenueAmt01709
IRS990/PYProgramServiceRevenueAmt01759760
IRS990/PYRevenuesLessExpensesAmt0244769
IRS990/PYSalariesCompEmpBnftPaidAmt0356053
IRS990/PYTotalExpensesAmt01527807
IRS990/PYTotalRevenueAmt01772576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-591022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0996388
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0996388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01491275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01317330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01298880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01400490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06504363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06504363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0996388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01491275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01317330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01298880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01400490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06504363
IRS990ScheduleA/TotalSupportAmt06504363
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02813981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02813981
IRS990ScheduleD/ExpensesSubtotalAmt01598091
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0263500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0263500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01007069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263500
IRS990ScheduleD/TotalExpensesPerForm990Amt01598091
IRS990ScheduleD/TotalLiabilityAmt0112158
IRS990ScheduleD/TotalRevenuePerForm990Amt01007069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01007069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01598091
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board delegates the review of Form 990 to its Finance Committee. The Finance Committee reviews Form 990 with the organizations auditor and reports back to the full Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policies are discussed orally with employees on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and key employees salaries are determined by the governing board based on a comparison of executive salaries of other Not-For-Profit organizations of similar size and with comparative budgets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policies and the organizatons financial statements are maintained at the central administrative offices. The documents are available for review by the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations financial statements were made available to the public at the organizations main corporate offices at 1652 Amsterdam Avenue, New York, NY 10031.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a and 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a and 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 18
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0X
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0West Harlem Group Assistance Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237169558
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Section 170b1a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Non-Profit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01652 Amsterdam Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010031
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01171299
IRS990/TotalAssetsEOYAmt0547981
IRS990/TotalAssetsGrp/BOYAmt01171299
IRS990/TotalAssetsGrp/EOYAmt0547981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01332170
IRS990/TotalFunctionalExpensesGrp/TotalAmt01598091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01935391
IRS990/TotalLiabilitiesEOYAmt01903095
IRS990/TotalLiabilitiesGrp/BOYAmt01935391
IRS990/TotalLiabilitiesGrp/EOYAmt01903095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-764092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1355114
IRS990/TotalProgramServiceExpensesAmt01332170
IRS990/TotalProgramServiceRevenueAmt0996388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01007069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01007069
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01171299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547981
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01652 Amsterdam Avenue

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