Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-3419970
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 31.3% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$15,087,141
Down $32,097 (-0.2%) from 2012
Net Assets
Down$4,645,014
Down $328,268 (-6.6%) from 2012
Liabilities
Up$10,442,127
Up $296,171 (+2.9%) from 2012
Revenue
$662,371
No earlier filing loaded for comparison.
Expenses
Up$919,243
Up $152,826 (+20%) from 2012
Net Income
-$256,872
No earlier filing loaded for comparison.
To revitalize the communities served by providing safe, decent, affordable housing, economic development, youth, human and educational services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,833,018 | $1,833,018 | → $0 |
| Other Notes and Loans Receivable, Net | $268,423 | $268,423 | → $0 |
| Pledges and Grants Receivable | $47,797 | $196,268 | ▲ $148,471 |
| Accounts Receivable | $115,296 | $97,296 | ▼ $18,000 |
| Cash and Non-Interest-Bearing Accounts | $7,787 | $35,877 | ▲ $28,090 |
| Investments Other Securities | $26,441 | $26,441 | → $0 |
| Prepaid Expenses and Deferred Charges | $9,585 | $9,585 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $15,119,238 | $15,087,141 | ▼ $32,097 |
| Other Assets Total | $12,810,891 | $12,620,233 | ▼ $190,658 |
| Liabilities | |||
| Other Liabilities | $9,643,363 | $9,799,213 | ▲ $155,850 |
| Accounts Payable and Accrued Expenses | $356,709 | $502,030 | ▲ $145,321 |
| Unsecured Notes Loans Payable | $145,884 | $140,884 | ▼ $5,000 |
| Total Liabilities | $10,145,956 | $10,442,127 | ▲ $296,171 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,942,196 | $4,608,928 | ▼ $333,268 |
| Temporarily Rstr Net Assets | $31,086 | $36,086 | ▲ $5,000 |
| Total Net Assets Fund Balance | $4,973,282 | $4,645,014 | ▼ $328,268 |
| Total Liabilities and Net Assets / Fund Balance | $15,119,238 | $15,087,141 | ▼ $32,097 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $981,633 | - | $981,633 |
| Land | $796,820 | - | $796,820 |
| Equipment | $1,965 | $349,915 | $351,880 |
| Other Land Buildings | $52,600 | $2,929 | $55,529 |
| Other Assets Org | $10,000,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fritz G Jean Esq | President & CEO | PT | $93,005 | $114,598 | $93,005 |
| Estel Fonseca | V.p of Youth Se | FT | $84,856 | - | $84,856 |
| Brenda Jones | V.p Abp | FT | $81,245 | - | $81,245 |
| Wilbert Lawton | Director of Comm Re | FT | $48,308 | - | $48,308 |
| Name | Title |
|---|---|
| Dr BOLA OMOTOSHO | Chairman |
| Aleciah Anthony | Director |
| Angel Carabello | Director |
| Dawn Rowe | Director |
| Susan Hardison Chase | Director |
| Loretta Ruddock-smith | Secretary |
| Radiance Brown | Sgt. at Arms |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $582,816 |
| Other Expenses | $336,427 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $233,635 | $73,779 | - | $307,414 |
| Other Salaries and Wages | $162,551 | $19,226 | - | $181,777 |
| All Other Expenses | $39,474 | $37,616 | - | $77,090 |
| Fees for Services Other | $49,729 | $4,245 | - | $53,974 |
| Payroll Taxes | $40,836 | $6,742 | - | $47,578 |
| Other Employee Benefits | $32,191 | $13,856 | - | $46,047 |
| Insurance | $27,412 | $15,316 | - | $42,728 |
| Other Expenses | $9,887 | $11,518 | - | $21,405 |
| Office Expenses | $6,825 | $1,435 | - | $8,260 |
| Travel | $2,535 | $5,346 | - | $7,881 |
| Interest | - | $7,084 | - | $7,084 |
| Fees for Services Management | - | $6,319 | - | $6,319 |
| Conferences and Meetings | $905 | - | - | $905 |
| Total Functional Expenses | $702,423 | $216,820 | $0 | $919,243 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,962,154 |
| Expenses Not Reported on Form 990 | $1,042,911 |
| Expenses per Audited Statements | $919,243 |
| Total Expenses per Form 990 | $919,243 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,600 |
| Fundraising Direct Expenses | $14,470 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $17,600 | $17,600 | $14,470 | $3,130 |
| Total Events | $17,600 | $17,600 | $14,470 | $3,130 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Affiliates | $5,438,020 |
| Investment- Wilton Associates | $4,356,059 |
| Tenant Security Deposit | $5,134 |
“The outside independent auditors review the final tax return before filing with the irs. The board approves the tax returns at a conference in which the financial statements are discussed and reviewed with the board members.”
“On an annual basis all potential conflicts of interest are discussed and reviewed by the board members.”
“The organization is listed on the new york state office of attorney general cherities bureau website and historical filings are posted on the oag's website for review.”
“All financial statements and tax returns including the federal 1023 application are made available by the board to the public upon written request.”
“Adjustment upon consolidation = -$71396”
“The Company is exempt from federal income taxes under Section 501(C)(3) of the Internal Revenue Code. Management has determined that the Company had no uncertain tax positions that would require financial statement recognition. The Company is no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years before 2007, which is the standard statute of limitations look-back period.”
“Adjustment-consolidated fin.statement $982449 restrictions satisfied by payments $0”
“Adjustment-consolidated fin.stateme $1042911”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 356709 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 502030 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 115296 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97296 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REVITALIZE THE COMMUNITIES SERVED BY PROVIDING SAFE, DECENT, AFFORDABLE HOUSING, ECONOMIC DEVELOPMENT, YOUTH, HUMAN AND EDUCATIONAL SERVICES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37616 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39474 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77090 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAXPAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7185837017 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2003-05 WALTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Bronx |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10453 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7787 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35877 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73779 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 233635 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 307414 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 905 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 905 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 298272 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104033 |
| IRS990/CYOtherExpensesAmt | 0 | 336427 |
| IRS990/CYOtherRevenueAmt | 0 | 12289 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 247777 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -256872 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 582816 |
| IRS990/CYTotalExpensesAmt | 0 | 919243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 662371 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | COMMNUNITY DEVELOPMENT PROJECTS AND SERVICES THAT INCLUDE OPERATON, REHABILITATION AND MANAGEMENT OF RESIDENTIAL LOW INCOME AFFORDABLE HOUSING. THE ORGANIZATION ALSO OFFERS A ROBUST ARRAY OF SOCIAL SERVICES TO HELP ITS RESIDENTS GAIN ACCESS TO NEW OPPORTUNITIES AND OPEN DOORS AND AVENUES FOR ITS CONSTITUENTS TO MOVE UP THE ECONOMIC LADDER AND FACILITATE INDIVIDUAL SUCCESS AND ACHIEVEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 449195 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6319 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6319 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4245 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49729 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53974 |
| IRS990/FeesForServicesProfFundraising/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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21593 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr BOLA OMOTOSHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALECIAH ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGEL CARABELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RADIANCE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORETTA RUDDOCK-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN HARDISON CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ESTEL FONSECA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILBERT LAWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRITZ G JEAN ESQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 81245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 84856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 48308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 93005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 93005 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SGT. AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | V.P ABP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | V.P OF YOUTH SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR. OF COMM RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14470 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 298272 |
| 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 | 766140 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 76390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15316 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27412 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42728 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7084 |
| IRS990/InterestGrp/TotalAmt | 0 | 7084 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 104033 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104033 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 26441 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 26441 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 6 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 352844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1833018 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1833018 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2185862 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 89299 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO REVITALIZE THE COMMUNITIES SERVED BY PROVIDING SAFE, DECENT, AFFORDABLE HOUSING, ECONOMIC DEVELOPMENT, YOUTH, HUMAN AND EDUCATIONAL SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4973282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4645014 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3130 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3130 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -12909 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -12909 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1435 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8260 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12810891 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12620233 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -71396 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13856 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32191 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46047 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP. REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9887 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47319 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25535 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21405 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9643363 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9799213 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22068 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22068 |
| IRS990/OtherRevenueTotalAmt | 0 | 22068 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19226 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162551 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 181777 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 268423 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 268423 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6742 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47578 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 47797 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 196268 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9585 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9585 |
| IRS990/PrincipalOfficerNm | 0 | FRITZ G JEAN ESQ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFFORDABLE HOUSING ADMIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOW-INCOME HOUSING INVEST |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOCIAL SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 121692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 121692 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATED, MANAGED AND CONTROLLED LOW-INCOME RESIDENTIAL HOUSING PROJECT INVESTMENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 253228 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 27085 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 246840 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 272019 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 348307 |
| IRS990/PYOtherRevenueAmt | 0 | 26305 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95188 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -126065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 418110 |
| IRS990/PYTotalExpensesAmt | 0 | 766417 |
| IRS990/PYTotalRevenueAmt | 0 | 640352 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -256872 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -12909 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 220692 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 424357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 342028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 810004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 905278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2863462 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 104033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 782440 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 133981 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25145 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80034 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30567 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22709 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 292436 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2863462 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 424357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 342028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 810004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 905278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2863462 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3938338 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.