Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-3547830
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,517,636
Down $366,659 (-13%) from 2011
Net Assets
Down$2,475,627
Down $365,282 (-13%) from 2011
Liabilities
Down$42,009
Down $1,377 (-3.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$884,329
Up $184,781 (+26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Care and aid for abused and neglected children.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 43386 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 42009 |
| IRS990/AccountsReceivable/BOY | 0 | 1933077 |
| IRS990/AccountsReceivable/EOY | 0 | 1775562 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 55-65 110TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10029 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 437646 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 367910 |
| IRS990/CashNonInterestBearing/EOY | 0 | 117380 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13997 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18178 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 227073 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 259248 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 471621 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2148671 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1094 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1191 |
| IRS990/DepreciationDepletion/Total | 0 | 2285 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 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 SYSYTEM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 758608 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2981 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 994 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13025 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 6922 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2307 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 30247 |
| IRS990/FeesForServicesManagement/Total | 0 | 39476 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 000.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES GOLDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR THOMAS L WEBBER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR SCOTT CONE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK BODDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACQUELINE McLEOD MEd MPH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JENNIFER HAGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANIL NAYAR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR BRADLEY A CONNOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 259248 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 33975 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 519047 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6121 |
| IRS990/Insurance/ProgramServices | 0 | 15045 |
| IRS990/Insurance/Total | 0 | 21166 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3246 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3246 |
| IRS990/InvestmentIncomePriorYear | 0 | 3940 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3246 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 85822 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 96405 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10942 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10583 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CARE AND AID FOR ABUSED AND NEGLECTED CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | JIM GOLDEN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2840909 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2475627 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1361 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15367 |
| IRS990/OfficeExpenses/Total | 0 | 16728 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 468682 |
| IRS990/OtherAssetsTotal/EOY | 0 | 477939 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10821 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1397 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22843 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35061 |
| IRS990/OtherExpensePriorYear | 0 | 159004 |
| IRS990/OtherExpensesCurrentYear | 0 | 141949 |
| IRS990/OtherExpenses/Description | 0 | PARTICIPANT PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | SECURITY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 420 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4495 |
| IRS990/OtherExpenses/ProgramServices | 1 | 820 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5518 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34041 |
| IRS990/OtherExpenses/Total | 0 | 4495 |
| IRS990/OtherExpenses/Total | 1 | 820 |
| IRS990/OtherExpenses/Total | 2 | 5938 |
| IRS990/OtherExpenses/Total | 3 | 34041 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 100000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 100000 |
| IRS990/OtherRevenueCurrentYear | 0 | 44180 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 44180 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 44180 |
| IRS990/OtherRevenuePriorYear | 0 | 10782 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 20734 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27387 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 335908 |
| IRS990/OtherSalariesAndWages/Total | 0 | 384029 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3603 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4680 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47941 |
| IRS990/PayrollTaxes/Total | 0 | 56224 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2413 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 311 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5094 |
| IRS990/PensionPlanContributions/Total | 0 | 7818 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 33975 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3684 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2197 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -365282 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 257955 |
| IRS990/RevenuesLessExpensesCY | 0 | -365282 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1463845 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 742380 |
| IRS990/SalariesEtcPriorYear | 0 | 540544 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1440436 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 471621 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 215594 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 988116 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 827460 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1167323 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3670114 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3246 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3940 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4621 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9414 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17463 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 38684 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 44180 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 10782 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 21689 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 84316 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 20133 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 181100 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.57320 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.71670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2229678 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 471621 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 215594 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 988116 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 827460 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1167323 |
| IRS990ScheduleA/Total170/Total | 0 | 3670114 |
| IRS990ScheduleA/TotalSupport | 0 | 3889898 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10583 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 85822 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 96405 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -365282 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -365282 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 884329 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 386736 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 91203 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM ERGLLC |
| IRS990ScheduleD/OtherAssets/Description | 1 | INVESTMENT FROM EGRHDFC |
| IRS990ScheduleD/RevenueSubtotal | 0 | 519047 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 477939 |
| IRS990ScheduleD/TotalExpenses | 0 | 884329 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 884329 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10583 |
| IRS990ScheduleD/TotalRevenue | 0 | 519047 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 519047 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 884329 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 519047 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT REVIEWS THE 990 TO OBTAIN AN UNDERSTANDING OF THE REPORTING REQUIREMENTS AND TO ENSURE IT IS ACCURATE AND COMPLETE. SUBSEQUENTELY, A COPY OF THE DRAFT 990 IS PROVIDED TO THE TREASURER FOR REVIEW. THE TREASURER WILL MEET WITH MANAGEMENT TO DISCUSS THE 990 AND RESOLVE ANY QUESTIONS THAT MAY ARISE. THE DRAFT 990 WILL THEN BE DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL FROM THE BOARD THE 990 WILL BE FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS, OFFICERS AND EMPLOYEES REPORT ANNUALLY IF A CONFLICT APPEARS TO EXIST, MANAGEMENT AND THE BOARD WILL MEET WITH THE INDIVIDUAL TO OBATIN 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/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS DURING THE REVIEW OF THE ANNUAL BUDGET. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MANAGEMENT REVIEWS THE AUDIT TO ENSURE IT IS ACCURATE AND COMPLETE. A COPY OF THE DRAFT AUDIT IS PROVIDED TO THE TREASURER FOR REVIEW. THE TREASURER WILL MEET WITH MANAGEMENT TO DISCUSS THE DRAFT AUDIT AND RESOLVE ANY QUESTIONS THAT MAY ARISE. THE DRAFT AUDIT WILL THEN BE DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL FROM THE BOARD THE DRAFT AUDIT WILL THEN BE FINALIZED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Part VI Section B Line 11A MANAGEMENT REVIEWS THE 990 TO OBTAIN AN UNDERSTANDING OF THE REPORTING REQUIREMENTS AND TO ENSURE IT IS ACCURATE AND COMPLETE. SUBSEQUENTELY, A COPY OF THE DRAFT 990 IS PROVIDED TO THE TREASURER FOR REVIEW. THE TREASURER WILL MEET WITH MANAGEMENT TO DISCUSS THE 990 AND RESOLVE ANY QUESTIONS THAT MAY ARISE. THE DRAFT 990 WILL THEN BE DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL. 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 OBATIN 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 15AB THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS DURING THE REVIEW OF THE ANNUAL BUDGET. 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. 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 TREASURER FOR REVIEW. THE TREASURER WILL MEET WITH MANAGEMENT TO DISCUSS THE DRAFT AUDIT AND RESOLVE ANY QUESTIONS THAT MAY ARISE. THE DRAFT AUDIT WILL THEN BE DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL FROM THE BOARD THE DRAFT AUDIT WILL THEN BE FINALIZED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part XII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 15AB |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 2C |
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| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | EDWIN GOULD RESIDENCES HDFC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 1 | EAST HARLEM RESIDENCE CORP |
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| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | LOW INCOME HSG |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 1 | LOW INCOME HSG |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C Corp |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 1 | C Corp |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | true |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.