Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 13-3486829 • 501(c)3 • Bronx, NY
Profile
The Children's Rescue Fund (the "Fund") operates Icahn House Bronx a 65-unit complex located in the South Bronx area of New York City. CRF-House East (East) a 199-unit facility located in NYC and CRF-Cluster Model Program (CMP) 300 - 400 units. All provide emergency and transitional housing to homeless families consisting of single pregnant women and single women with children. CMP also provides services to families and to men with children. In addition to housing, the Fund provides social services on-site, including job counseling, assistance in locating permanent housing, and nutrition counseling. The Fund is affiliated with Montefiore Medical Center, which provides medical assessment and treatment services to the Fund residents through its Deerfield Clinic. Child care services for children of families in the Fund are provided through an on-site day care program.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$273,065,889
Up $125,300,900 (+85%) from 2023
Liabilities
Up$275,049,722
Up $128,422,454 (+88%) from 2023
Net Assets
Down-$1,983,833
Down $3,121,554 (-274%) from 2023
Revenue
Up$101,862,277
Up $25,126,687 (+33%) from 2023
Expenses
Up$104,815,841
Up $27,335,480 (+35%) from 2023
Net Income
Down-$2,953,564
Down $2,208,793 (-297%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Children's Rescue Fund (the "Fund") operates Icahn House Bronx a 65-unit complex located in the South Bronx area of New York City. CRF-House East (East) a 199-unit facility located in NYC and CRF-Cluster Model Program (CMP) 300 - 400 units. All provide emergency and transitional housing to homeless families consisting of single pregnant women and single women with children. In addition to housing, the Fund provides social services on-site, including job counseling, assistance in locating permanent housing, and nutrition counseling. The Fund is affiliated with Montefiore Medical Center, which provides medical assessment and treatment services to the Fund residents through its Deerfield Clinic. Child care services are provided through an on-site day care program.
To the homeless population with services required to assist and empower them to become independent and self-sufficient productive citizens to obtain permanent housing and ensuring their children's rights to education and healthcare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $18,084,751 | $33,439,232 | ▲ $15,354,481 |
| Cash and Non-Interest-Bearing Accounts | $1,975,319 | $3,312,718 | ▲ $1,337,399 |
| Land, Buildings, and Equipment, Net | $3,440,007 | $3,034,351 | ▼ $405,656 |
| Prepaid Expenses and Deferred Charges | $117,766 | - | - |
| Savings and Temporary Cash Investments | $86,871 | $35,861 | ▼ $51,010 |
| Total Assets | $147,764,989 | $273,065,889 | ▲ $125,300,900 |
| Other Assets Total | $124,060,275 | $233,243,727 | ▲ $109,183,452 |
| Liabilities | |||
| Other Liabilities | $122,838,973 | $235,580,312 | ▲ $112,741,339 |
| Accounts Payable and Accrued Expenses | $21,697,528 | $38,306,345 | ▲ $16,608,817 |
| Mortgage Notes Payable Secured by Investment Property | $1,771,227 | $1,163,065 | ▼ $608,162 |
| Unsecured Notes Loans Payable | $319,540 | - | - |
| Total Liabilities | $146,627,268 | $275,049,722 | ▲ $128,422,454 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,137,721 | $-1,983,833 | ▼ $3,121,554 |
| Total Net Assets Fund Balance | $1,137,721 | $-1,983,833 | ▼ $3,121,554 |
| Total Liabilities and Net Assets / Fund Balance | $147,764,989 | $273,065,889 | ▲ $125,300,900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,955,277 | $7,821,095 | $9,776,372 |
| Equipment | $65,711 | $1,478,866 | $1,544,577 |
| Other Land Buildings | $280,246 | $891,365 | $1,171,611 |
| Leasehold Improvements | $421,216 | $647,848 | $1,069,064 |
| Land | $311,901 | - | $311,901 |
| Other Assets Org | $233,016,048 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Orlando C Ivey | President | FT | $254,201 | $36,577 | $290,778 |
| Ashraf Abdeltawab | Senior VP Finance (through 12/24) | FT | $200,875 | $61,042 | $261,917 |
| Angela Gonzalez | Chief Program Officer | FT | $215,234 | $43,236 | $258,470 |
| Tahisha Salmon Lue Hing | Executive VP (through 9/24) | FT | $187,100 | $60,101 | $247,201 |
| Jeniffer a Mount | Vice President Operations | FT | $137,146 | $24,044 | $161,190 |
| Nicole Henry-brown | Program Director (through 1/25) | FT | $109,040 | $30,947 | $139,987 |
| Nixon Pierre | Program Director (through 5/24) | FT | $114,231 | $21,996 | $136,227 |
| Yolanda Frederick | Assistant VP,programs | FT | $116,070 | $19,046 | $135,116 |
| Joseph Michael Esheyigba | Assistant VP,programs (trough 3/24) | FT | $135,000 | - | $135,000 |
| Name | Title |
|---|---|
| Joseph Discala | Chairman (through 7/15/24) |
| Andrea Lawrence | Director |
| Daniel Scollins | Director |
| Keisha Ballentine-cargill | Director |
| Terrance Horton | Director |
| Ralph a Messina | Sec/treas (through 8/21/24) |
| Anesta Holder | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ground Support Services | Security Services | 90 WATERBURY STREET, Brooklyn, NY 11206 | $3,076,460 |
| Global Security Solutions | Security Services | 6165 JERICHO TURNPIKE, Commack, NY 11725 | $2,453,009 |
| Mauzone Kosher Products LLC | Food Services | 26-36 BOROUGH PLACE, Woodside, NY 11377 | $2,058,516 |
| Monarch Facilities Management | Contract Maintenance | 244 WATER STREET SUICE C1, Brooklyn, NY 11201 | $765,042 |
| Empire Realty | Contract Maintenance | 1144 EVERGREEN AVENUE, Bronx, NY 10472 | $284,305 |
| Line Item | Amount |
|---|---|
| Other Expenses | $77,019,640 |
| Salaries, Compensation, and Employee Benefits | $27,796,201 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $50,842,500 | $2,565,161 | - | $53,407,661 |
| Other Salaries and Wages | $19,610,676 | $2,041,623 | - | $21,652,299 |
| Other Employee Benefits | $2,589,399 | $308,208 | - | $2,897,607 |
| Payroll Taxes | $1,806,196 | $274,681 | - | $2,080,877 |
| Office Expenses | $612,624 | $656,309 | - | $1,268,933 |
| Fees for Services Other | $731,442 | $412,455 | - | $1,143,897 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,058,366 | - | $1,058,366 |
| Insurance | $22,199 | $779,106 | - | $801,305 |
| Other Expenses | $499,760 | $70,198 | - | $569,958 |
| Depreciation Depletion | - | $405,656 | - | $405,656 |
| All Other Expenses | $333,920 | $11,244 | - | $345,164 |
| Information Technology | $220,153 | $30,924 | - | $251,077 |
| Pension Plan Contributions | $107,052 | - | - | $107,052 |
| Interest | - | $55,351 | - | $55,351 |
| Fees for Services Legal | $25,140 | $14,430 | - | $39,570 |
| Fees for Services Accounting | - | $13,908 | - | $13,908 |
| Total Functional Expenses | $96,118,221 | $8,697,620 | $0 | $104,815,841 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $104,815,841 |
| Total Expenses per Audited Statements | $104,815,841 |
| Total Expenses per Form 990 | $104,815,841 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease | $235,580,312 |
“Management reviews the audit report and the 990 and provides edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the irs.”
“If the board or committee has reasonable cause to believe that an interested person has failed to disclose an actual or possible conflict of interest, it will inform the interested person of the basis for such belief and afford him or her an opportunity to explain the alleged failure to disclose. If, after hearing the response and making such further investigation as may be warranted in the circumstances, the board determines that the interested person has in fact failed to disclose an actual or possible conflict of interest, it will take appropriate action which may include recommendation to the board for removal from the board or termination of employment, as well as reconsideration of whether the transaction or arrangement was in the best interest of and fair and reasonable to the fund at the time it was undertaken. If it is determined that the transaction was not fair and reasonable to the fund, the fund in its discretion, may void the contract and/or require the interested person to restore the fund to the financial position it would have been in if such person had been dealing under the highest fiduciary standing.”
“The board of directors reviews performance of the executive director and key employees to determine the fair market value of compensation. After a deliberation of this matter, new proposed salary and benefit packages are voted on. The minutes of the board of directors reflect the nature of this process.”
“Public information disclosure form 990, part vi, line 19, the fund does make its governing documents and conflict of interest policy available to the public upon request at children's rescue fund headquarters, the fund's financial statements appear on www.guidestar.org as part of the form 990 filings.”
“The fund does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending june 30, 2021 and later are subject to examination by applicable taxing authorities.”
“During the fiscal year ended june 30, 2024, the organization entered into three new long-term leases, in addition to existing long-term lease obligations. In accordance with generally accepted accounting principles (gaap), these leases are required to be accounted for under asc 842, which mandates the recognition of right-of-use assets and corresponding lease liabilities on the statement of financial position. As a result of this required accounting treatment, the organization's audited financial statements and this form 990 report approximately $1.3 million in non-cash occupancy expense related to the amortization of right-of-use assets and interest on lease liabilities. These amounts exceed the organization's actual cash expenditures for lease obligations during fy2024. In accordance with the terms of the organization's cost-reimbursement government contracts, revenue recognition is limited to actual cash-based expenditures. Therefore, the reported occupancy expense on the audited financials and form 990 may appear elevated relative to reimbursable expenses under such contracts. Additionally, the organization recorded approximately $405,000 in depreciation expense for the year ended june 30, 2024. As of june 30, 2024, the organization's balance sheet reflects a lease liability of approximately $235 million and a corresponding right-of-use asset of approximately $233 million, net of amortization. Absent the impact of asc 842, the organization's total net assets at year-end would have been approximately $580,000.”
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 | 38306345 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO THE HOMELESS POPULATION WITH SERVICES REQUIRED TO ASSIST AND EMPOWER THEM TO BECOME INDEPENDENT AND SELF-SUFFICIENT PRODUCTIVE CITIZENS TO OBTAIN PERMANENT HOUSING AND ENSURING THEIR CHILDREN'S RIGHTS TO EDUCATION AND HEALTHCARE. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11244 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 333920 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 345164 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1520 BROOK AVENUE |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10457 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3312718 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2453009 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2058516 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 765042 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 284305 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 90 WATERBURY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6165 JERICHO TURNPIKE |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 244 WATER STREET SUICE C1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1144 EVERGREEN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10472 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GROUND SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GLOBAL SECURITY SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MAUZONE KOSHER PRODUCTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MONARCH FACILITIES MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | EMPIRE REALTY |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACT MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACT MAINTENANCE |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100592488 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 172210 |
| IRS990/CYOtherExpensesAmt | 0 | 77019640 |
| IRS990/CYOtherRevenueAmt | 0 | 5979 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1091600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2953564 |
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| IRS990/CYTotalRevenueAmt | 0 | 101862277 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 405656 |
| IRS990/Desc | 0 | THE CHILDREN'S RESCUE FUND PROVIDES EMERGENCY TRANSITIONAL HOUSING TO HOMELESS FAMILIES AND SINGLE ADULTS IN NYC. CRF'S THREE LARGEST SHELTERS ARE HOUSE EAST, HOTELS AND KENILWORTH. AT ANY GIVEN TIME, THESE THREE SHELTERS PROVIDE SERVICES TO OVER 400 FAMILIES AND 200 INDIVIDUALS.ON SITE SOCIAL SERVICES INCLUDES INDIVIDUAL COUNSELING, ADVOCACY, EDUCATIONAL WORKSHOPS, AND ASSISTANCE IN SEEKING AND FINDING PERMANENT HOUSING. THE ON-SITE SOCIAL WORKERS WHO PROVIDE MENTAL HEALTH ASSESSMENTS AND CRISIS INTERVENTION. AS AN ORGANIZATION, CRF PARTNERS WITH LOCAL SERVICE PROVIDES FOR SERVICES NOT PROVIDED BY OUR STAFF. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 24577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 49042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 31236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 48101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12044 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19046 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 30947 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH DISCALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ORLANDO C IVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANESTA HOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RALPH A MESSINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL SCOLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEISHA BALLENTINE-CARGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRANCE HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ASHRAF ABDELTAWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGELA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAHISHA SALMON LUE HING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENIFFER A MOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH MICHAEL ESHEYIGBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | YOLANDA FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NIXON PIERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICOLE HENRY-BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 266201 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 212875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 227234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 199100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 149146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 116070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 114231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 109040 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN (THROUGH 7/15/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC/TREAS (THROUGH 8/21/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR VP FINANCE (THROUGH 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE VP (THROUGH 9/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT VP,PROGRAMS (TROUGH 3/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT VP,PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PROGRAM DIRECTOR (THROUGH 5/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PROGRAM DIRECTOR (THROUGH 1/25) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 100592488 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 101862277 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30924 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 220153 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 251077 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 779106 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 801305 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 55351 |
| IRS990/InterestGrp/TotalAmt | 0 | 55351 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 172210 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 172210 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10839174 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3440007 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3034351 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13873525 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE THE HOMELESS POPULATION WITH SERVICES REQUIRED TO ASSIST AND EMPOWER THEM TO BECOME INDEPENDENT AND SELF-SUFFICIENT PRODUCTIVE CITIZENS TO OBTAIN PERMANENT HOUSING AND ENSURING THEIR CHILDREN'S RIGHTS TO EDUCATION AND HEALTHCARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1771227 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1163065 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1137721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1983833 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1137721 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1983833 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2565161 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50842500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53407661 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 656309 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 612624 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1268933 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 124060275 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 233243727 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 308208 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2589399 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2897607 |
| IRS990/OtherExpensesGrp/Desc | 0 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SUPPLIES AND REL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11775823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5104061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1837276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 499760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11775823 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5104061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1837276 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 569958 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 122838973 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 235580312 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5979 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5979 |
| IRS990/OtherRevenueTotalAmt | 0 | 5979 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2041623 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19610676 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21652299 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 274681 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1806196 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2080877 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 107052 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 107052 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18084751 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 33439232 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 117766 |
| IRS990/PrincipalOfficerNm | 0 | ORLANDO C IVEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -167990 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1091600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1091600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 75537390 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 82311 |
| IRS990/PYOtherExpensesAmt | 0 | 59201709 |
| IRS990/PYOtherRevenueAmt | 0 | 89012 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1026877 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -744771 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18278652 |
| IRS990/PYTotalExpensesAmt | 0 | 77480361 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 76735590 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2953564 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1091600 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 86871 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35861 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100592390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75537390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35083094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53040477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28649312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 292902663 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 172210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1099 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 257469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1091600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1026877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2118477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 172210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 82311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1099 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 257469 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5979 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89012 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1039 |
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