Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2020 • EIN 13-3540837
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$4,560,972
Down $51,514 (-1.1%) from 2018
Net Assets
Up$3,968,433
Up $14,524 (+0.4%) from 2018
Liabilities
Down$592,539
Down $66,038 (-10%) from 2018
Revenue
Down$464,605
Down $19,577 (-4.0%) from 2018
Expenses
Up$661,804
Up $164,336 (+33%) from 2018
Net Income
Down-$197,199
Down $183,913 (-1384%) from 2018
To provide permanent affordable housing for older low income homeless persons in a supportive environment with social services for its tenants
Housing for homeless- single room occupancy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,528,688 | $4,517,837 | ▼ $10,851 |
| Cash and Non-Interest-Bearing Accounts | $99,384 | - | - |
| Accounts Receivable | $46,416 | $27,048 | ▼ $19,368 |
| Savings and Temporary Cash Investments | $9,640 | $9,644 | ▲ $4 |
| Prepaid Expenses and Deferred Charges | $4,167 | $6,113 | ▲ $1,946 |
| Total Assets | $4,751,310 | $4,560,972 | ▼ $190,338 |
| Other Assets Total | $63,015 | $330 | ▼ $62,685 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $492,867 | $562,301 | ▲ $69,434 |
| Other Liabilities | $92,560 | $29,988 | ▼ $62,572 |
| Unsecured Notes Loans Payable | $250 | $250 | → $0 |
| Total Liabilities | $585,677 | $592,539 | ▲ $6,862 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,528,688 | $4,517,837 | ▼ $10,851 |
| Net Assets Without Donor Restrictions | $-363,055 | $-549,404 | ▼ $186,349 |
| Total Net Assets Fund Balance | $4,165,633 | $3,968,433 | ▼ $197,200 |
| Total Liabilities and Net Assets / Fund Balance | $4,751,310 | $4,560,972 | ▼ $190,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $282,719 | $44,031 | $326,750 |
| Equipment | $22,564 | $48,397 | $70,961 |
| Land | $4,212,554 | - | - |
| Name | Title |
|---|---|
| Eliezer Rodriguezesq | Chairperson |
| Carmen S Melero | Vic Chair |
| Arnie Segarra | Member |
| Marybeth Hotalingesq | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $579,353 |
| Salaries, Compensation, and Employee Benefits | $82,451 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $180,699 | - | - | $180,699 |
| Other Salaries and Wages | $58,700 | - | - | $58,700 |
| Other Expenses | $51,882 | - | - | $51,882 |
| Insurance | $43,331 | - | - | $43,331 |
| Fees for Services Management | - | $33,833 | - | $33,833 |
| Depreciation Depletion | $29,948 | - | - | $29,948 |
| Payroll Taxes | $23,751 | - | - | $23,751 |
| Fees for Services Accounting | - | $3,600 | - | $3,600 |
| Fees for Services Legal | $2,091 | - | - | $2,091 |
| Interest | $581 | - | - | $581 |
| Office Expenses | - | $-106 | - | $-106 |
| Fees for Services Other | $-3,600 | - | - | $-3,600 |
| Total Functional Expenses | $624,477 | $37,327 | $0 | $661,804 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $17,565 |
| Rent Securities | $12,423 |
“The organization had a board of directors meeting prior to the filing of this return. At that time the tax return was explained to them”
“A written request must be made to the organization”
“A written request must be made to the organization”
“Repair and maintenance service contracts: program service expenses 32764. Management and general expenses 0. Fundraising expenses 0. Total expenses 32764. Gas: program service expenses 31546. Management and general expenses 0. Fundraising expenses 0. Total expenses 31546. Reimbursed fringe benefits: program service expenses 24891. Management and general expenses 0. Fundraising expenses 0. Total expenses 24891. Maintenance and repairs: program service expenses 23197. Management and general expenses 0. Fundraising expenses 0. Total expenses 23197. Electricity: program service expenses 15558. Management and general expenses 0. Fundraising expenses 0. Total expenses 15558. Plumbing repairs: program service expenses 14529. Management and general expenses 0. Fundraising expenses 0. Total expenses 14529. Janitor cleaning supplies & maintenance: program service expenses 10645. Management and general expenses 0. Fundraising expenses 0. Total expenses 10645. Security services: program service expenses 10098. Management and general expenses 0. Fundraising expenses 0. Total expenses 10098. Fees and permits: program service expenses 4365. Management and general expenses 0. Fundraising expenses 0. Total expenses 4365. Cable & internet: program service expenses 3623. Management and general expenses 0. Fundraising expenses 0. Total expenses 3623. Telephone/ answering service: program service expenses 3559. Management and general expenses 0. Fundraising expenses 0. Total expenses 3559. Painting: program service expenses 1784. Management and general expenses 0. Fundraising expenses 0. Total expenses 1784. Sundry expenses: program service expenses 1580. Management and general expenses 0. Fundraising expenses 0. Total expenses 1580. Exterminator: program service expenses 1223. Management and general expenses 0. Fundraising expenses 0. Total expenses 1223. Real estate taxes: program service expenses 1222. Management and general expenses 0. Fundraising expenses 0. Total expenses 1222. Uniforms: program service expenses 115. Management and general expenses 0. Fundraising expenses 0. Total expenses 115.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 492867 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 562301 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46416 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27048 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING FOR HOMELESS- SINGLE ROOM OCCUPANCY |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 180699 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 180699 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRED D PEARLMAN CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5168291334 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 287 NORTHERN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREAT NECK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99384 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 579353 |
| IRS990/CYOtherRevenueAmt | 0 | 1632 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 462973 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -197199 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82451 |
| IRS990/CYTotalExpensesAmt | 0 | 661804 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 464605 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29948 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29948 |
| IRS990/Desc | 0 | PERMANENT HOUSING FOR HOMELESS OLDER ADULTS PROVIDING A SUPPORTIVE ENVIRONMENT WITH SOCIAL SERVICES FOR ITS 52 TENANTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4528688 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4517837 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 624477 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2091 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2091 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 33833 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 33833 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | -3600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | -3600 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARMEN S MELERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIEZER RODRIGUEZESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARYBETH HOTALINGESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARNIE SEGARRA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VIC CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 464605 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43331 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43331 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 581 |
| IRS990/InterestGrp/TotalAmt | 0 | 581 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4528688 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4517837 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4610265 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PERMANENT AFFORDABLE HOUSING FOR OLDER LOW INCOME HOMELESS PERSONS IN A SUPPORTIVE ENVIRONMENT WITH SOCIAL SERVICES FOR ITS TENANTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4165633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3968433 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -363055 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -549404 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | -106 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | -106 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63015 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 330 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ELEVATOR MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER AND SEWERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | REIMBURSED SALARIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51882 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85972 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84615 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66507 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51882 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92560 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29988 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY AND VENDING MA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | KEY REPLACEMENT FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1607 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1607 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 25 |
| IRS990/OtherRevenueTotalAmt | 0 | 1632 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58700 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23751 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23751 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4167 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6113 |
| IRS990/PrincipalOfficerNm | 0 | RAUL RUSSI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME-HOMELESS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 462973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 462973 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 424968 |
| IRS990/PYOtherRevenueAmt | 0 | 236244 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 470424 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 211725 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 69975 |
| IRS990/PYTotalExpensesAmt | 0 | 494943 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 706668 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -197199 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 464605 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9640 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 470424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 482230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 539793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1942773 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 236244 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1952 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4625 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1693 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 244514 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1942773 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 470424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 482230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 539793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1942773 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2187287 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22564 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48397 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70961 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4212554 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 4212554 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 282719 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 44031 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 326750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12423 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT SECURITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4517837 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29988 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAD A BOARD OF DIRECTORS MEETING PRIOR TO THE FILING OF THIS RETURN. AT THAT TIME THE TAX RETURN WAS EXPLAINED TO THEM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A WRITTEN REQUEST MUST BE MADE TO THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A WRITTEN REQUEST MUST BE MADE TO THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPAIR AND MAINTENANCE SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 32764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32764. GAS: PROGRAM SERVICE EXPENSES 31546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31546. REIMBURSED FRINGE BENEFITS: PROGRAM SERVICE EXPENSES 24891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24891. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 23197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23197. ELECTRICITY: PROGRAM SERVICE EXPENSES 15558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15558. PLUMBING REPAIRS: PROGRAM SERVICE EXPENSES 14529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14529. JANITOR CLEANING SUPPLIES & MAINTENANCE: PROGRAM SERVICE EXPENSES 10645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10645. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 10098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10098. FEES AND PERMITS: PROGRAM SERVICE EXPENSES 4365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4365. CABLE & INTERNET: PROGRAM SERVICE EXPENSES 3623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3623. TELEPHONE/ ANSWERING SERVICE: PROGRAM SERVICE EXPENSES 3559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3559. PAINTING: PROGRAM SERVICE EXPENSES 1784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1784. SUNDRY EXPENSES: PROGRAM SERVICE EXPENSES 1580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1580. EXTERMINATOR: PROGRAM SERVICE EXPENSES 1223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1223. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 1222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1222. UNIFORMS: PROGRAM SERVICE EXPENSES 115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ACACIA NETWORK INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 134014082 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | NOT FOR PROFIT CITYWIDE MULTI-PROGRAM AND SERVICE ORGANIZATION SERVICING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170(B) (1)(A) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 300 EAST 175TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BRONX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 10457 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4751310 |
| IRS990/TotalAssetsEOYAmt | 0 | 4560972 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4751310 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4560972 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37327 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 624477 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 661804 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 585677 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 592539 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 585677 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 592539 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4165633 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3968433 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 624477 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 462973 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 464605 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 464605 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4751310 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4560972 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 250 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 250 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 EAST 175TH ST BRONXNY 10457 |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10010 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAUL RUSSI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3476493234 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EL CEMI HOUSING DEVELOPMENT FUND CO INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/OACACIA NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELCE |
| ReturnHeader/Filer/EIN | 0 | 133540837 |
| ReturnHeader/Filer/PhoneNum | 0 | 3476493234 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 EAST 175TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRONX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10457 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 112867253 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRED D PEARLMAN CPAPC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 287 NORTHERN BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREAT NECK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5168291334 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRED PEARLMAN |
| ReturnHeader/ReturnTs | 0 | 2021-05-12T15:17:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.