Civic Intelligence

Ega Hall Housing Development Fund

EIN 13-3560444 • 501(c)3 • New York, NY

Profile

The hdfc operates a 63 unit residential building for persons of low income under an agreement with the city of new york department of housing preservation and development.

209 East 118th StreetNew York, NY 10035

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

3.66x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

8.65x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-9.5%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,011,204

Down $119,162 (-11%) from 2023

Liabilities

Down

$3,699,172

Down $18,252 (-0.5%) from 2023

Net Assets

Down

-$2,687,968

Down $100,910 (-3.9%) from 2023

Revenue

Down

$427,736

Down $45,100 (-9.5%) from 2023

Expenses

Down

$531,864

Down $66,467 (-11%) from 2023

Net Income

Up

-$104,128

Up $21,367 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,380,193Liabilities 2010: $3,353,746Net Assets 2010: -$1,973,5532010Assets 2011: $1,264,402Liabilities 2011: $3,377,071Net Assets 2011: -$2,112,6692011Assets 2012: $1,215,978Liabilities 2012: $3,404,111Net Assets 2012: -$2,188,1332012Assets 2013: $1,202,374Liabilities 2013: $3,422,936Net Assets 2013: -$2,220,5622013Assets 2014: $1,128,753Liabilities 2014: $3,450,046Net Assets 2014: -$2,321,2932014Assets 2015: $1,114,361Liabilities 2015: $3,479,412Net Assets 2015: -$2,365,0512015Assets 2016: $1,112,746Liabilities 2016: $3,502,860Net Assets 2016: -$2,390,1142016Assets 2017: $1,093,631Liabilities 2017: $3,533,195Net Assets 2017: -$2,439,5642017Assets 2018: $1,088,387Liabilities 2018: $3,558,780Net Assets 2018: -$2,470,3932018Assets 2019: $1,100,938Liabilities 2019: $3,586,699Net Assets 2019: -$2,485,7612019Assets 2020: $1,164,432Liabilities 2020: $3,614,800Net Assets 2020: -$2,450,3682020Assets 2021: $1,196,039Liabilities 2021: $3,643,257Net Assets 2021: -$2,447,2182021Assets 2022: $1,209,384Liabilities 2022: $3,670,947Net Assets 2022: -$2,461,5632022Assets 2023: $1,130,366Liabilities 2023: $3,717,424Net Assets 2023: -$2,587,0582023Assets 2024: $1,011,204Liabilities 2024: $3,699,172Net Assets 2024: -$2,687,9682024

Highlighted filing

2024

Assets$1,011,204
Liabilities$3,699,172
Net Assets-$2,687,968

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $586,0192010Revenue 2011: $481,283Expenses 2011: $620,399Net Income 2011: -$139,1162011Revenue 2012: $490,006Expenses 2012: $565,470Net Income 2012: -$75,4642012Revenue 2013: $502,274Expenses 2013: $534,703Net Income 2013: -$32,4292013Revenue 2014: $495,462Expenses 2014: $596,193Net Income 2014: -$100,7312014Revenue 2015: $495,769Expenses 2015: $539,527Net Income 2015: -$43,7582015Revenue 2016: $495,329Expenses 2016: $520,392Net Income 2016: -$25,0632016Revenue 2017: $495,894Expenses 2017: $545,344Net Income 2017: -$49,4502017Revenue 2018: $495,990Expenses 2018: $526,819Net Income 2018: -$30,8292018Revenue 2019: $501,691Expenses 2019: $517,059Net Income 2019: -$15,3682019Revenue 2020: $513,219Expenses 2020: $477,826Net Income 2020: $35,3932020Revenue 2021: $508,341Expenses 2021: $505,191Net Income 2021: $3,1502021Revenue 2022: $566,330Expenses 2022: $580,675Net Income 2022: -$14,3452022Revenue 2023: $472,836Expenses 2023: $598,331Net Income 2023: -$125,4952023Revenue 2024: $427,736Expenses 2024: $531,864Net Income 2024: -$104,1282024

Highlighted filing

2024

Revenue$427,736
Expenses$531,864
Net Income-$104,128

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$3.70$2.69$0.43$0.53$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.13$3.72$2.59$0.47$0.60$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$3.67$2.46$0.57$0.58$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$3.64$2.45$0.51$0.51$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$3.61$2.45$0.51$0.48$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.10$3.59$2.49$0.50$0.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$3.56$2.47$0.50$0.53$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$3.53$2.44$0.50$0.55$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$3.50$2.39$0.50$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$3.48$2.37$0.50$0.54$0.04
2014Summary only. Only limited summary data is available for this year.$1.13$3.45$2.32$0.50$0.60$0.10
2013Summary only. Only limited summary data is available for this year.$1.20$3.42$2.22$0.50$0.53$0.03
2012Summary only. Only limited summary data is available for this year.$1.22$3.40$2.19$0.49$0.57$0.08
2011Summary only. Only limited summary data is available for this year.$1.26$3.38$2.11$0.48$0.62$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$3.35$1.97$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$450,749
Mission and Program Overview

Mission

The hdfc operates a 63 unit residential building for persons of low income under an agreement with the city of new york department of housing preservation and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$407,444--
Land, Buildings, and Equipment, Net$396,239$376,303▼ $19,936
Investments Other Securities-$283,212-
Accounts Receivable$91,244$135,203▲ $43,959
Cash and Non-Interest-Bearing Accounts$42,187$52,805▲ $10,618
Intangible Assets$37,083$0▼ $37,083
Prepaid Expenses and Deferred Charges$32,678$30,250▼ $2,428
Total Assets$1,130,366$1,011,204▼ $119,162
Other Assets Total$123,491$133,431▲ $9,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,818,725$2,790,358▼ $28,367
Other Liabilities$884,228$876,950▼ $7,278
Accounts Payable and Accrued Expenses$14,471$31,864▲ $17,393
Total Liabilities$3,717,424$3,699,172▼ $18,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,587,058$-2,687,968▼ $100,910
Total Net Assets Fund Balance$-2,587,058$-2,687,968▼ $100,910
Total Liabilities and Net Assets / Fund Balance$1,130,366$1,011,204▼ $119,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,303$2,910,777$3,287,080
Equipment$0$174,054$174,054
Other Land Buildings$0$88,492$88,492
Other Assets Org$29,850--
Other Securities$283,212--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sr Bernadette KenneyBoard Chair
Anne FicklenDirector
Kara MagoolaghanDirector
Sr Chala M HillDirector
Matthew JaneczkoCEO (ex-officio)
Johanna KletterCOO (ex-officio)
Sr Georgette LawtonSecretary
Carrie BlossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$413,951
Investment Income
$13,164
Other Revenue
$621
Change in Net Assets
$-104,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,218
Total Revenue per Audited Statements
$430,954
Total Revenue per Form 990
$427,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,219
Salaries, Compensation, and Employee Benefits$117,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,844--$94,844
Other Salaries and Wages$59,263$21,960-$81,223
Depreciation Depletion$60,834--$60,834
Fees for Services Management-$45,326-$45,326
Other Employee Benefits$27,681--$27,681
Fees for Services Accounting-$21,700-$21,700
Fees for Services Legal$20,133--$20,133
Office Expenses-$18,529-$18,529
Payroll Taxes$8,741--$8,741
Interest$8,715--$8,715
Other Expenses$8,438--$8,438
Insurance$5,750--$5,750
Total Functional Expenses$424,349$107,515$0$531,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,864
Total Expenses per Audited Statements$531,864
Total Expenses per Form 990$531,864
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Interest Mortgage$863,364
Rent Paid in Advance$10,493
Tenant Security Deposits Payable$3,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 7A

The powers of the members are set forth in the bylaws and include the appointment or removal of directors to the board of directors and the amendment of the certificate of incorporation.

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

The company distributes a draft copy of the irs form 990 to its board members to review; who then are provided an opportunity to make comments or inquiries. Appropriate responses are given to their satisfaction. The board approves the filing of the form at a meeting held prior to its due date.

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

Enforcement of conflicts of interest are to be reported to the board members.

Form 990, Part VI, Section B, Line 15

The organization does not pay its officers compensation. If and when that policy changes then the board will establish a compensation policy.

Form 990, Part VI, Section C, Line 19

After approval of the financial statements by the board of directors on an annual basis, the organization makes available all governance documents, policy statements, financial statements and tax returns to the public, upon written request. The organization also timely files its annual char 500 report with the nys attorney general and all of its filings are made available through the nysoag charities website.

Filing and Contact Details

Filer

Filer Name
Ega Hall Housing Development Fund
EIN
13-3560444
Phone
2124266317
Address
209 EAST 118TH STREET, NEW YORK, NY 10035

Signing Officer

Name
Matthew Janeczko
Title
CEO
Phone
2124266317
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Janeczko
Formed
1990
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
800 WESTCHESTER AVE SUITE N-400, RYE BROOK, NY 10573
Preparer
Joseph J Rosoff
Phone
9146944600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has annual board meetings to review and approve the audited financial statements. The board also approves the selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management has evaluated its tax positions and has determined that there are no material uncertain tax positions that require adjustment to the financial statements. In addition, management is not aware of any violation of its tax status as an organization exempt from income taxes nor of any exposure to unrelated business income tax.

Raw XML AppendixShowing 400 of 535 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.

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IRS990/ActivityOrMissionDesc0THE HDFC OPERATES A 63 UNIT RESIDENTIAL BUILDING FOR PERSONS OF LOW INCOME UNDER AN AGREEMENT WITH THE CITY OF NEW YORK DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT.
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02818725
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02790358
IRS990/NetAssetsOrFundBalancesBOYAmt0-2587058
IRS990/NetAssetsOrFundBalancesEOYAmt0-2687968
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03218
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2587058
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2687968
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt094844
IRS990/OccupancyGrp/TotalAmt094844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018529
IRS990/OfficeExpensesGrp/TotalAmt018529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123491
IRS990/OtherAssetsTotalGrp/EOYAmt0133431
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027681
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BUILDING SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSE & PERMITS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0100769
IRS990/OtherExpensesGrp/ProgramServicesAmt118647
IRS990/OtherExpensesGrp/ProgramServicesAmt210534
IRS990/OtherExpensesGrp/ProgramServicesAmt38438
IRS990/OtherExpensesGrp/TotalAmt0100769
IRS990/OtherExpensesGrp/TotalAmt118647
IRS990/OtherExpensesGrp/TotalAmt210534
IRS990/OtherExpensesGrp/TotalAmt38438
IRS990/OtherLiabilitiesGrp/BOYAmt0884228
IRS990/OtherLiabilitiesGrp/EOYAmt0876950
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0621
IRS990/OtherRevenueTotalAmt0621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059263
IRS990/OtherSalariesAndWagesGrp/TotalAmt081223
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08741
IRS990/PayrollTaxesGrp/TotalAmt08741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030250
IRS990/PrincipalOfficerNm0MATTHEW JANECZKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413951
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0421165
IRS990/PYOtherRevenueAmt02187
IRS990/PYProgramServiceRevenueAmt0470574
IRS990/PYRevenuesLessExpensesAmt0-125495
IRS990/PYSalariesCompEmpBnftPaidAmt0177166
IRS990/PYTotalExpensesAmt0598331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0472836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-104128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0414572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407444
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0414572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0472761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0565773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0507129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0504086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02464321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014097
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt07929
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08057
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt02464321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0414572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0472761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0565773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0507129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0504086
IRS990ScheduleA/Total509Grp/TotalAmt02464321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0427749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0472836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0566330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0507341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0512219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02486475
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02910777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03287080
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174054
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0531864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03093
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED CASH, OPERATING RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0863364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENT PAID IN ADVANCE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0283212
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS, OPERATING SUBSIDY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt03218
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0427736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. IN ADDITION, MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376303
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0133431
IRS990ScheduleD/TotalBookValueSecuritiesAmt0283212
IRS990ScheduleD/TotalExpensesPerForm990Amt0531864
IRS990ScheduleD/TotalLiabilityAmt0876950
IRS990ScheduleD/TotalRevenuePerForm990Amt0427736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0430954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531864
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE POWERS OF THE MEMBERS ARE SET FORTH IN THE BYLAWS AND INCLUDE THE APPOINTMENT OR REMOVAL OF DIRECTORS TO THE BOARD OF DIRECTORS AND THE AMENDMENT OF THE CERTIFICATE OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY DISTRIBUTES A DRAFT COPY OF THE IRS FORM 990 TO ITS BOARD MEMBERS TO REVIEW; WHO THEN ARE PROVIDED AN OPPORTUNITY TO MAKE COMMENTS OR INQUIRIES. APPROPRIATE RESPONSES ARE GIVEN TO THEIR SATISFACTION. THE BOARD APPROVES THE FILING OF THE FORM AT A MEETING HELD PRIOR TO ITS DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS OF INTEREST ARE TO BE REPORTED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT PAY ITS OFFICERS COMPENSATION. IF AND WHEN THAT POLICY CHANGES THEN THE BOARD WILL ESTABLISH A COMPENSATION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER APPROVAL OF THE FINANCIAL STATEMENTS BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS, THE ORGANIZATION MAKES AVAILABLE ALL GOVERNANCE DOCUMENTS, POLICY STATEMENTS, FINANCIAL STATEMENTS AND TAX RETURNS TO THE PUBLIC, UPON WRITTEN REQUEST. THE ORGANIZATION ALSO TIMELY FILES ITS ANNUAL CHAR 500 REPORT WITH THE NYS ATTORNEY GENERAL AND ALL OF ITS FILINGS ARE MADE AVAILABLE THROUGH THE NYSOAG CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS ANNUAL BOARD MEETINGS TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS. THE BOARD ALSO APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133585850
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CORAZON MANAGEMENT COMPANY IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0209 EAST 118TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A

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