Civic Intelligence

Educational Housing Services Inc.

990 • Fiscal year 2011 • EIN 13-3411159

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 14, 2013

Organization ProfileWWW.STUDENTHOUSING.ORG

View Organization Page

55 Clark Street11201
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.35x

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

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

28th percentile

-0.7%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$89,480,092

Down $593,728 (-0.7%) from 2010

Net Assets

Down

-$31,288,883

Down $5,791,613 (-23%) from 2010

Liabilities

Up

$120,768,975

Up $5,197,885 (+4.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$47,531,473

Down $3,660,719 (-7.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$100M$0-$100MAssets 2010: $90,073,820Liabilities 2010: $115,571,090Net Assets 2010: -$25,497,2702010Assets 2011: $89,480,092Liabilities 2011: $120,768,975Net Assets 2011: -$31,288,8832011Assets 2012: $96,333,976Liabilities 2012: $129,472,531Net Assets 2012: -$33,138,5552012Assets 2013: $101,318,930Liabilities 2013: $132,404,228Net Assets 2013: -$31,085,2982013Assets 2014: $98,541,220Liabilities 2014: $126,717,664Net Assets 2014: -$28,176,4442014Assets 2015: $97,667,781Liabilities 2015: $121,135,153Net Assets 2015: -$23,467,3722015Assets 2016: $100,693,198Liabilities 2016: $122,335,350Net Assets 2016: -$21,642,1522016Assets 2017: $104,657,704Liabilities 2017: $125,600,609Net Assets 2017: -$20,942,9052017Assets 2018: $113,982,967Liabilities 2018: $138,346,149Net Assets 2018: -$24,363,1822018Assets 2019: $112,588,636Liabilities 2019: $138,181,050Net Assets 2019: -$25,592,4142019Assets 2020: $139,212,999Liabilities 2020: $163,690,604Net Assets 2020: -$24,477,6052020Assets 2021: $147,607,496Liabilities 2021: $175,493,589Net Assets 2021: -$27,886,0932021Assets 2022: $143,652,746Liabilities 2022: $175,236,462Net Assets 2022: -$31,583,7162022Assets 2023: $142,160,878Liabilities 2023: $177,978,291Net Assets 2023: -$35,817,4132023Assets 2024: $147,477,560Liabilities 2024: $184,271,845Net Assets 2024: -$36,794,2852024

Highlighted filing

2011

Assets$89,480,092
Liabilities$120,768,975
Net Assets-$31,288,883
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $51,192,1922010Expenses 2011: $47,531,4732011Revenue 2012: $39,620,332Expenses 2012: $41,470,004Net Income 2012: -$1,849,6722012Revenue 2013: $41,629,043Expenses 2013: $39,575,786Net Income 2013: $2,053,2572013Revenue 2014: $42,434,168Expenses 2014: $39,525,314Net Income 2014: $2,908,8542014Revenue 2015: $45,715,633Expenses 2015: $41,006,561Net Income 2015: $4,709,0722015Revenue 2016: $40,343,879Expenses 2016: $38,518,659Net Income 2016: $1,825,2202016Revenue 2017: $38,714,966Expenses 2017: $38,015,719Net Income 2017: $699,2472017Revenue 2018: $31,790,792Expenses 2018: $34,151,510Net Income 2018: -$2,360,7182018Revenue 2019: $30,437,940Expenses 2019: $32,289,788Net Income 2019: -$1,851,8482019Revenue 2020: $27,187,041Expenses 2020: $26,326,450Net Income 2020: $860,5912020Revenue 2021: $20,918,839Expenses 2021: $24,881,674Net Income 2021: -$3,962,8352021Revenue 2022: $23,203,102Expenses 2022: $26,676,901Net Income 2022: -$3,473,7992022Revenue 2023: $24,776,871Expenses 2023: $28,521,828Net Income 2023: -$3,744,9572023Revenue 2024: $29,945,548Expenses 2024: $32,813,302Net Income 2024: -$2,867,7542024

Highlighted filing

2011

Revenue-
Expenses$47,531,473
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$41,739,860
Mission and Program Overview

Mission

The EHS & Subsidiaries Mission is "To enhance the New York City college experience by providing safe and affordable housing in an enriching student life environment."

Filing and Contact Details

Filer

EIN
13-3411159
Raw XML AppendixShowing 400 of 780 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03978135
IRS990/AccountsPayableAccruedExpenses/EOY03616129
IRS990/AccountsReceivable/BOY02106540
IRS990/AccountsReceivable/EOY02254414
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE EHS MISSION IS A LIVING CONCEPT, PROVIDING SAFE, AFFORDABLE AND QUALITY HOUSING FOR STUDENTS FROM ACROSS AMERICA AND AROUND THE WORLD.
IRS990/AddressPrincipalOfficerUS/AddressLine1055 CLARK STREET
IRS990/AddressPrincipalOfficerUS/City0BROOKLYN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011201
IRS990/Advertising/ManagementAndGeneral0750550
IRS990/Advertising/Total0750550
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY02876317
IRS990/CashNonInterestBearing/EOY02139150
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01052679
IRS990/CompCurrentOfficersDirectors/Total01052679
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral059099
IRS990/ConferencesMeetings/Total059099
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10100 HENRY STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11COLUMBIA SQUARE - 555 THIRTEENTH ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12401 E 60TH STREET SUITE 31-C
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1387-18 87TH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 828854
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BROOKLYN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WASHINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3WOODHAVEN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1DC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode011201
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode120004
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode210022
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode311421
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode419182
IRS990/ContractorCompensation/Compensation01960000
IRS990/ContractorCompensation/Compensation1536688
IRS990/ContractorCompensation/Compensation2400000
IRS990/ContractorCompensation/Compensation3268320
IRS990/ContractorCompensation/Compensation4218439
IRS990/ContractorCompensation/DescriptionOfServices0PROPERTY MANAGEMENT
IRS990/ContractorCompensation/DescriptionOfServices1LEGAL
IRS990/ContractorCompensation/DescriptionOfServices2REAL ESTATE BROKER
IRS990/ContractorCompensation/DescriptionOfServices3CLEANING, PAINTING, MAINTENANCE
IRS990/ContractorCompensation/DescriptionOfServices4ADVERTISING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10REALTY CROWN MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11HOGAN LOVELLS LLP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12CY SKY PROPERTIES LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13BUSY BEE CLEANING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14BRIDGER CONWAY
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY010424694
IRS990/DeferredRevenue/EOY07425950
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0196417
IRS990/DepreciationDepletion/ProgramServices02272669
IRS990/DepreciationDepletion/Total02469086
IRS990/DescribedIn501C301
IRS990/Description0TO ACQUIRE BY LEASE OR OTHERWISE, MAINTAIN AND OPERATE IN PRIME NEIGHBORHOODS QUALITY, SAFE, STATE OF THE ART, AFFORDABLE, RESIDENTIAL FACILITIES FOR STUDENTS AND TEACHERS OF EDUCATIONAL INSTITUTIONS. EHS II, INC. ALSO COORDINATES A STUDENT LIFE SOCIAL CALENDAR WHICH PROMOTESSTUDENT ACTIVITIES WITHIN THE COMMUNITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense040150148
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0207228
IRS990/FeesForServicesAccounting/Total0207228
IRS990/FeesForServicesLegal/ManagementAndGeneral01063630
IRS990/FeesForServicesLegal/Total01063630
IRS990/FeesForServicesManagement/ManagementAndGeneral032107
IRS990/FeesForServicesManagement/ProgramServices047289
IRS990/FeesForServicesManagement/Total079396
IRS990/FeesForServicesOther/ManagementAndGeneral0142481
IRS990/FeesForServicesOther/ProgramServices0348664
IRS990/FeesForServicesOther/Total0491145
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek27.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek528.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek623.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek721.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek817.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek921.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1021.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1121.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JOHN SHEEHAN
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL LERNER
IRS990/Form990PartVIISectionA/NamePerson2JAMES BARNES
IRS990/Form990PartVIISectionA/NamePerson3CHARLES LEE
IRS990/Form990PartVIISectionA/NamePerson4JOAN CEAR
IRS990/Form990PartVIISectionA/NamePerson5GEORGE SCOTT
IRS990/Form990PartVIISectionA/NamePerson6JOSEPH LA VACCA
IRS990/Form990PartVIISectionA/NamePerson7FAYE BEAN
IRS990/Form990PartVIISectionA/NamePerson8CHRISTY CHATFIELD
IRS990/Form990PartVIISectionA/NamePerson9JESSICA VAN GINNEKEN
IRS990/Form990PartVIISectionA/NamePerson10ADAM KAUFMAN
IRS990/Form990PartVIISectionA/NamePerson11KEVIN GROSS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation5413664
IRS990/Form990PartVIISectionA/OtherCompensation625742
IRS990/Form990PartVIISectionA/OtherCompensation730336
IRS990/Form990PartVIISectionA/OtherCompensation835304
IRS990/Form990PartVIISectionA/OtherCompensation922680
IRS990/Form990PartVIISectionA/OtherCompensation1022554
IRS990/Form990PartVIISectionA/OtherCompensation1112247
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization022143
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization128929
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240714
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization332143
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization414286
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5632676
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization681451
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7107667
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization883105
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization978714
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1067694
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1161347
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs08857
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs111571
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs216286
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs312857
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs45714
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs585625
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs654300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs771779
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs855403
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs952475
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1045130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1140898
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6CONTROLLER
IRS990/Form990PartVIISectionA/Title7VP OF LEASING AND MARKETIN
IRS990/Form990PartVIISectionA/Title8VP OF STUDENT LIFE
IRS990/Form990PartVIISectionA/Title9DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionA/Title10HOUSING MANAGER
IRS990/Form990PartVIISectionA/Title11DIRECTOR OF PROPERTY MANAGEMENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts041739860
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0451987
IRS990/InformationTechnology/Total0451987
IRS990/Insurance/ManagementAndGeneral022104
IRS990/Insurance/ProgramServices0399842
IRS990/Insurance/Total0421946
IRS990/Interest/ManagementAndGeneral0154706
IRS990/Interest/ProgramServices03080302
IRS990/Interest/Total03235008
IRS990/InvestmentIncomeCurrentYear0182
IRS990/InvestmentIncome/ExclusionAmount0182
IRS990/InvestmentIncomePriorYear08816
IRS990/InvestmentIncome/TotalRevenueColumn0182
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec013721490
IRS990/LandBuildingsEquipmentBasis067810592
IRS990/LandBuildingsEquipmentBasisNet/BOY057190823
IRS990/LandBuildingsEquipmentBasisNet/EOY054089102
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE EHS MISSION IS A LIVING CONCEPT, PROVIDING SAFE, AFFORDABLE AND QUALITY HOUSING FOR STUDENTS FROM ACROSS AMERICA AND AROUND THE WORLD.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03520541
IRS990/MortNotesPyblSecuredInvestProp/EOY02908812
IRS990/NameOfPrincipalOfficerPerson0JOSEPH LA VACCA
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-25497270
IRS990/NetAssetsOrFundBalancesEOY0-31288883
IRS990/NetUnrelatedBusinessTxblIncome0-11115
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960151
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K09
IRS990/NumberOfEmployees0147
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0621355
IRS990/Occupancy/ProgramServices031213848
IRS990/Occupancy/Total031835203
IRS990/OfficeExpenses/ManagementAndGeneral0278374
IRS990/OfficeExpenses/Total0278374
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY027469732
IRS990/OtherAssetsTotal/EOY030097203
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0124293
IRS990/OtherEmployeeBenefits/Total0124293
IRS990/OtherExpensePriorYear047722374
IRS990/OtherExpensesCurrentYear043881514
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2STUDENT LIFE EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral030527
IRS990/OtherExpenses/ManagementAndGeneral1635839
IRS990/OtherExpenses/ManagementAndGeneral213311
IRS990/OtherExpenses/ProgramServices01479806
IRS990/OtherExpenses/ProgramServices17125
IRS990/OtherExpenses/ProgramServices290087
IRS990/OtherExpenses/Total01510333
IRS990/OtherExpenses/Total1642964
IRS990/OtherExpenses/Total2103398
IRS990/OtherLiabilities/BOY032580635
IRS990/OtherLiabilities/EOY042954507
IRS990/OtherRevenueCurrentYear0378026
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0378026
IRS990/OtherRevenueMisc/TotalRevenueColumn0378026
IRS990/OtherRevenuePriorYear0407422
IRS990/OtherSalariesAndWages/ManagementAndGeneral01165874
IRS990/OtherSalariesAndWages/ProgramServices01210516
IRS990/OtherSalariesAndWages/Total02376390
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02696
IRS990/PayrollTaxes/Total02696
IRS990/PensionPlanContributions/ManagementAndGeneral093901
IRS990/PensionPlanContributions/Total093901
IRS990/PoliticalActivities00
IRS990/PremiumsPaid01
IRS990/PrepaidExpensesDeferredCharges/BOY0430408
IRS990/PrepaidExpensesDeferredCharges/EOY0900223
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0721310
IRS990/ProgramServiceRevenueCY041361652
IRS990/ProgramServiceRevenue/Description0HOUSING AND DORMITORY
IRS990/ProgramServiceRevenuePriorYear044991031
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome041361652
IRS990/ProgramServiceRevenue/TotalRevenueColumn041361652
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-5791613
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue041739678
IRS990/RevenuesLessExpensesCY0-5791613
IRS990/RevenuesLessExpensesPriorYear0-5784923
IRS990/SalariesEtcCurrentYear03649959
IRS990/SalariesEtcPriorYear03469818
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0732901
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0633850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0480419
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0563333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0272700
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02683203
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0182
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years044473
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0291041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0516339
IRS990ScheduleA/GrossInvestmentIncome509/Total0852035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040469751
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044357181
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042768627
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036103344
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023091962
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0186790865
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0182
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years044473
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0291041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0516339
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0852035
IRS990ScheduleA/InvestmentIncomePercentage00.00440
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0537026
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0407421
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0643063
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0727531
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years058762
IRS990ScheduleA/OtherIncome509/Total02373803
IRS990ScheduleA/PriorYearSupportPercentage00.98260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98330
IRS990ScheduleA/PublicSupportTotal5090189474068
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041202652
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044991031
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043249046
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036666677
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023364662
IRS990ScheduleA/Total509/Total0189474068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041739860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045398452
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043936582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037685249
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years023939763
IRS990ScheduleA/TotalSupportTotal/Total0192699906
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue051760843
IRS990ScheduleD/Buildings/Depreciation08391404
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis060152247
IRS990ScheduleD/Equipment/BookValue0424965
IRS990ScheduleD/Equipment/Depreciation03209298
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03634263
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. IN ASSESSING THE REALIZABILITY OF TAX BENEFITS, MANAGEMENT CONSIDERS WHETHER IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF ANY TAX POSITION WILL NOT BE REALIZED. THE ULTIMATE REALIZATION OF SUCH TAX POSITIONS IS DEPENDENT UPON THE GENERATION OF FUTURE INCOME. MANAGEMENT CONSIDERS PROJECTED FUTURE INCOME, AND TAX PLANNING STRATEGIES IN MAKING THIS ASSESSMENT. BASED UPON THE LEVEL OF HISTORICAL INCOME AND PROJECTIONS FOR FUTURE INCOME, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION WILL REALIZE ALL TAX BENEFITS. MANAGEMENT BELIEVES THAT ITS TAX-EXEMPT STATUS WOULD BE SUSTAINED UPON EXAMINATION. WHEN APPLICABLE, THE ORGANIZATION WOULD CLASSIFY INTEREST AND PENALTIES ON UNDERPAYMENTS OF INCOME TAX AS ADMINISTRATION EXPENSE. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2011. HOWEVER, THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE UNITED STATES FEDERAL AND NEW YORK STATE JURISDICTIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue01897658
IRS990ScheduleD/LeaseholdImprovements/Depreciation02070066
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03967724
IRS990ScheduleD/OtherAssets/BookValue02752596
IRS990ScheduleD/OtherAssets/BookValue12533631
IRS990ScheduleD/OtherAssets/BookValue2191363
IRS990ScheduleD/OtherAssets/BookValue37914153
IRS990ScheduleD/OtherAssets/BookValue416601846

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,480,092
Liabilities
$120,768,975
Net assets
-$31,288,883
Revenue
-
Expenses
$47,531,473
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$184$36.8$29.9$32.8$2.87
2023Detailed filing. Detailed filing data is available for this year.$142$178$35.8$24.8$28.5$3.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$175$31.6$23.2$26.7$3.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$148$175$27.9$20.9$24.9$3.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$164$24.5$27.2$26.3$0.86
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$138$25.6$30.4$32.3$1.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$138$24.4$31.8$34.2$2.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$126$20.9$38.7$38.0$0.70
2016Summary only. Only limited summary data is available for this year.$101$122$21.6$40.3$38.5$1.83
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.7$121$23.5$45.7$41.0$4.71
2014Summary only. Only limited summary data is available for this year.$98.5$127$28.2$42.4$39.5$2.91
2013Detailed filing. Detailed filing data is available for this year.$101$132$31.1$41.6$39.6$2.05
2012Summary only. Only limited summary data is available for this year.$96.3$129$33.1$39.6$41.5$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.5$121$31.3$47.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.1$116$25.5$51.2