Civic Intelligence

Edwin Gould Academy

EIN 13-3547830 • 501(c)3 • New York, NY

Profile

Care and aid for abused and neglected children.

55-65 East 110th StreetNew York, NY 10029
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,605,648 (-100%) from 2015

Liabilities

Down

$0

Down $247,984 (-100%) from 2015

Net Assets

Down

$0

Down $2,357,664 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Down

$122,902

Down $184,996 (-60%) from 2015

Expenses

Down

$2,192

Down $8,237 (-79%) from 2015

Net Income

Down

$120,710

Down $176,759 (-59%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,884,295Liabilities 2011: $43,386Net Assets 2011: $2,840,9092011Assets 2012: $2,517,636Liabilities 2012: $42,009Net Assets 2012: $2,475,6272012Assets 2013: $2,111,675Liabilities 2013: $31,440Net Assets 2013: $2,080,2352013Assets 2014: $2,218,742Liabilities 2014: $29,922Net Assets 2014: $2,188,8202014Assets 2015: $2,605,648Liabilities 2015: $247,984Net Assets 2015: $2,357,6642015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,163,393Expenses 2011: $699,548Net Income 2011: $1,463,8452011Expenses 2012: $884,3292012Revenue 2013: $209,504Expenses 2013: $604,896Net Income 2013: -$395,3922013Revenue 2014: $165,538Expenses 2014: $56,953Net Income 2014: $108,5852014Revenue 2015: $307,898Expenses 2015: $10,429Net Income 2015: $297,4692015Revenue 2016: $122,902Expenses 2016: $2,192Net Income 2016: $120,7102016

Highlighted filing

2016

Revenue$122,902
Expenses$2,192
Net Income$120,710
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$122,902
Expenses
$2,192
Net income
$120,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.12$0.00$0.12
2015Summary only. Only limited summary data is available for this year.$2.61$0.25$2.36$0.31$0.01$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.19$0.17$0.06$0.11
2013Summary only. Only limited summary data is available for this year.$2.11$0.03$2.08$0.21$0.60$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.04$2.48$0.88
2011Summary only. Only limited summary data is available for this year.$2.88$0.04$2.84$2.16$0.70$1.46
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$165,538
Mission and Program Overview

Mission

Care and aid for abused and neglected children.

Manage a community based multi-service center serving youth and young adults who have a history of out-of-home placement through the foster care/juvenile justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,442,914$1,539,643▲ $96,729
Other Notes and Loans Receivable, Net$100,000$100,000→ $0
Pledges and Grants Receivable$33,975$44,661▲ $10,686
Prepaid Expenses and Deferred Charges$3,217$7,219▲ $4,002
Land, Buildings, and Equipment, Net$8,658$1,308▼ $7,350
Total Assets$2,111,675$2,218,742▲ $107,067
Other Assets Total$522,911$525,911▲ $3,000
Liabilities
Accounts Payable and Accrued Expenses$31,104$29,586▼ $1,518
Other Liabilities$336$336→ $0
Total Liabilities$31,440$29,922▼ $1,518
Net Assets / Fund Balance
Unrestricted Net Assets$2,080,235$2,188,820▲ $108,585
Total Net Assets Fund Balance$2,080,235$2,188,820▲ $108,585
Total Liabilities and Net Assets / Fund Balance$2,111,675$2,218,742▲ $107,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,308$95,097$96,405
Other Assets Org$91,203--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John BestPresident
Denise HindsSecretary
Greghan FischerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,900
Program Service Revenue
$0
Investment Income
$3,140
Other Revenue
$26,498
Change in Net Assets
$108,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,538
Total Revenue per Audited Statements
$165,538
Total Revenue per Form 990
$165,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,016
Other Expenses$20,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,230$3,359-$33,589
Depreciation Depletion$6,615$735-$7,350
Fees for Services Management-$5,990-$5,990
Fees for Services Accounting-$5,000-$5,000
Other Expenses$1,798$200-$1,998
Payroll Taxes$1,518$169-$1,687
Other Employee Benefits$666$74-$740
Office Expenses$228--$228
Total Functional Expenses$41,426$15,527$0$56,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,585
Total Expenses per Audited Statements$108,585
Total Expenses per Form 990$108,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Federal income taxes$336
Accrued Payroll Related Costs-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the board of directors for review. The board of directors will meet with management to discuss the 990 and resolve any questions that may arise. Upon approval from the board the 990 will be filed.”

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

“Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.”

Form 990, Part VI, Section B, Line 15 ab

“The board of directors reviews and approves the salaries for all employees, including the executive director on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-3547830
Phone
2128282173

Signing Officer

Name
Greghan Frischer
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Preparer
Tyrone Sellers
Phone
7183418770
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Management reviews the audit to ensure it is accurate and complete. A copy of the draft audit is provided to the board of directors for review. The board of directors will meet with management to discuss the draft audit and resolve any questions that may arise. Upon approval from the board the draft audit will then be finalized.”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029586
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
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IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum02128282173
IRS990/BooksInCareOfDetail/USAddress/AddressLine1055-65 EAST 110TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010029
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt01442914
IRS990/CashNonInterestBearingGrp/EOYAmt01539643
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135900
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt020937
IRS990/CYOtherRevenueAmt026498
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IRS990/CYSalariesCompEmpBnftPaidAmt036016
IRS990/CYTotalExpensesAmt056953
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0165538
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0735
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06615
IRS990/DepreciationDepletionGrp/TotalAmt07350
IRS990/Desc0MANAGE A COMMUNITY BASED MULTI-SERVICE CENTER SERVING YOUTH AND YOUNG ADULTS WHO HAVE A HISTORY OF OUT-OF-HOME PLACEMENT THROUGH THE FOSTER CARE/JUVENILE JUSTICE SYSYTEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt041426
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05990
IRS990/FeesForServicesManagementGrp/TotalAmt05990
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BEST
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGHAN FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE HINDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0135900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0165538
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03140
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01308
IRS990/LandBldgEquipCostOrOtherBssAmt096405
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Care and aid for abused and neglected children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02080235
IRS990/NetAssetsOrFundBalancesEOYAmt02188820
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0228
IRS990/OfficeExpensesGrp/TotalAmt0228
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0522911
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0740
IRS990/OtherExpensesGrp/Desc0PARTICIPANT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt11798
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IRS990/OtherExpensesGrp/TotalAmt11998
IRS990/OtherLiabilitiesGrp/BOYAmt0336
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026498
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IRS990/PoliticalCampaignActyInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0988116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02013773
IRS990ScheduleA/TotalSupportAmt02138831
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096405
IRS990ScheduleD/ExpensesSubtotalAmt0108585
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0434708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt191203
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ERGLLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT FROM EGRHDFC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL RELATED COSTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0165538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01308
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0525911
IRS990ScheduleD/TotalExpensesPerForm990Amt0108585
IRS990ScheduleD/TotalLiabilityAmt0336
IRS990ScheduleD/TotalRevenuePerForm990Amt0165538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0165538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0108585
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the board of directors for review. The board of directors will meet with management to discuss the 990 and resolve any questions that may arise. Upon approval from the board the 990 will be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews and approves the salaries for all employees, including the executive director on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management reviews the audit to ensure it is accurate and complete. A copy of the draft audit is provided to the board of directors for review. The board of directors will meet with management to discuss the draft audit and resolve any questions that may arise. Upon approval from the board the draft audit will then be finalized.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15 ab
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0900113188
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1432037651
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME HSG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LOW INCOME HSG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10EDWIN GOULD RESIDENCES HDFC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11EAST HARLEM RESIDENCE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1055-65 EAST 110TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1155-65 EAST 110TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode010029
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode110029
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HSG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10EDWIN GOULD RESIDENCES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1055-65 110TH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode010029
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0434708
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt191203
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10EDWIN GOULD RESIDENCES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11EDWIN GOULD RESIDENCES HDFC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1d
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02111675
IRS990/TotalAssetsEOYAmt02218742
IRS990/TotalAssetsGrp/BOYAmt02111675
IRS990/TotalAssetsGrp/EOYAmt02218742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135900
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041426
IRS990/TotalFunctionalExpensesGrp/TotalAmt056953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031440
IRS990/TotalLiabilitiesEOYAmt029922
IRS990/TotalLiabilitiesGrp/BOYAmt031440
IRS990/TotalLiabilitiesGrp/EOYAmt029922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02080235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02188820
IRS990/TotalProgramServiceExpensesAmt041426
IRS990/TotalRevenueGrp/ExclusionAmt03140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165538
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02111675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02218742
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02080235
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02188820
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1055-65 110th Street
IRS990/USAddress/City0New York
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010029
IRS990/VotingMembersGoverningBodyCnt03

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