Civic Intelligence

The Lower East Side People'S Mutual Housing Association Inc

EIN 13-3570544 • 501(c)3 • New York, NY

Profile

Provision of low & moderate income housing

228 East 3rd StreetNew York, NY 10009

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.24x

Higher debt load relative to assets than 33% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.93x

Higher debt load relative to revenue than 36% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Net Margin

43rd percentile

-4.3%

Higher net margin than 43% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$145,304

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

NTEE L • $5M-$10M nonprofits • Source year 2024

Asset Growth

50th percentile

-0.0%

Faster asset growth than 50% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$9,504,506

Down $1,914 (-0.0%) from 2023

Liabilities

Up

$2,257,732

Up $102,066 (+4.7%) from 2023

Net Assets

Down

$7,246,774

Down $103,980 (-1.4%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin43rd percentile

Revenue

Up

$2,420,190

Up $126,845 (+5.5%) from 2023

Expenses

Up

$2,524,170

Up $125,627 (+5.2%) from 2023

Net Income

Up

-$103,980

Up $1,218 (+1.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$20M$10M$0-$10MAssets 2010: $16,859,542Liabilities 2010: $19,637,308Net Assets 2010: -$2,777,7662010Assets 2011: $16,444,146Liabilities 2011: $19,310,957Net Assets 2011: -$2,866,8112011Assets 2012: $16,398,804Liabilities 2012: $19,354,378Net Assets 2012: -$2,955,5742012Assets 2013: $15,872,772Liabilities 2013: $19,374,342Net Assets 2013: -$3,501,5702013Assets 2014: $7,683,127Liabilities 2014: $3,144,134Net Assets 2014: $4,538,9932014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $8,227,721Liabilities 2016: $2,856,624Net Assets 2016: $5,371,0972016Assets 2017: $8,166,760Liabilities 2017: $2,806,191Net Assets 2017: $5,360,5692017Assets 2018: $8,852,748Liabilities 2018: $2,858,398Net Assets 2018: $5,994,3502018Assets 2019: $7,478,607Liabilities 2019: $115,708Net Assets 2019: $7,362,8992019Assets 2020: $7,802,826Liabilities 2020: $515,176Net Assets 2020: $7,287,6502020Assets 2021: $7,709,177Liabilities 2021: $128,715Net Assets 2021: $7,580,4622021Assets 2022: $9,671,980Liabilities 2022: $2,216,028Net Assets 2022: $7,455,9522022Assets 2023: $9,506,420Liabilities 2023: $2,155,666Net Assets 2023: $7,350,7542023Assets 2024: $9,504,506Liabilities 2024: $2,257,732Net Assets 2024: $7,246,7742024

Highlighted filing

2024

Assets$9,504,506
Liabilities$2,257,732
Net Assets$7,246,774
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,280,0382010Revenue 2011: $3,283,033Expenses 2011: $3,372,078Net Income 2011: -$89,0452011Revenue 2012: $3,555,870Expenses 2012: $3,644,633Net Income 2012: -$88,7632012Revenue 2013: $3,359,666Expenses 2013: $3,891,906Net Income 2013: -$532,2402013Revenue 2014: $2,258,152Expenses 2014: $2,297,577Net Income 2014: -$39,4252014Revenue 2015: $2,850,699Expenses 2015: $2,362,030Net Income 2015: $488,6692015Revenue 2016: $2,750,063Expenses 2016: $2,404,826Net Income 2016: $345,2372016Revenue 2017: $2,392,395Expenses 2017: $2,403,508Net Income 2017: -$11,1132017Revenue 2018: $3,116,906Expenses 2018: $2,475,852Net Income 2018: $641,0542018Revenue 2019: $4,102,794Expenses 2019: $2,572,598Net Income 2019: $1,530,1962019Revenue 2020: $2,434,545Expenses 2020: $2,509,794Net Income 2020: -$75,2492020Revenue 2021: $2,758,633Expenses 2021: $2,465,821Net Income 2021: $292,8122021Revenue 2022: $2,374,288Expenses 2022: $2,498,798Net Income 2022: -$124,5102022Revenue 2023: $2,293,345Expenses 2023: $2,398,543Net Income 2023: -$105,1982023Revenue 2024: $2,420,190Expenses 2024: $2,524,170Net Income 2024: -$103,9802024

Highlighted filing

2024

Revenue$2,420,190
Expenses$2,524,170
Net Income-$103,980
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,504,506
Liabilities
$2,257,732
Net assets
$7,246,774
Revenue
$2,420,190
Expenses
$2,524,170
Net income
-$103,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$2.26$7.25$2.42$2.52$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.51$2.16$7.35$2.29$2.40$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$2.22$7.46$2.37$2.50$0.12
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.71$0.13$7.58$2.76$2.47$0.29
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.80$0.52$7.29$2.43$2.51$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.12$7.36$4.10$2.57$1.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$2.86$5.99$3.12$2.48$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$2.81$5.36$2.39$2.40$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$2.86$5.37$2.75$2.40$0.35
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.85$2.36$0.49
2014Summary only. Only limited summary data is available for this year.$7.68$3.14$4.54$2.26$2.30$0.04
2013Summary only. Only limited summary data is available for this year.$15.9$19.4$3.50$3.36$3.89$0.53
2012Summary only. Only limited summary data is available for this year.$16.4$19.4$2.96$3.56$3.64$0.09
2011Summary only. Only limited summary data is available for this year.$16.4$19.3$2.87$3.28$3.37$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$19.6$2.78$3.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$2,420,190
Mission and Program Overview

Mission

Provision of low & moderate income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$653,562$824,393▲ $170,831
Cash and Non-Interest-Bearing Accounts$217,458$157,698▼ $59,760
Land, Buildings, and Equipment, Net$101,483$45,049▼ $56,434
Prepaid Expenses and Deferred Charges$11,594$19,847▲ $8,253
Total Assets$9,506,420$9,504,506▼ $1,914
Other Assets Total$8,522,323$8,457,519▼ $64,804
Liabilities
Other Liabilities$2,017,509$2,112,410▲ $94,901
Accounts Payable and Accrued Expenses$91,185$96,941▲ $5,756
Escrow Account Liability$46,972$48,381▲ $1,409
Total Liabilities$2,155,666$2,257,732▲ $102,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,350,754$7,246,774▼ $103,980
Total Net Assets Fund Balance$7,350,754$7,246,774▼ $103,980
Total Liabilities and Net Assets / Fund Balance$9,506,420$9,504,506▼ $1,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,593$768,215$803,808
Equipment$9,456$264,591$274,047
Other Assets Org$1,784,201--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rona ClementeExecutive DirectorPT$109,607$35,697$145,304

Board Members and Trustees

NameTitle
Herman HewittPresident
Alberto TorresVice President
Alfred RobinsonMember
Alistair DupontMember
Aura OlavarriaMember
Bettina KindermannMember
Lillian NazarioMember
Thomas ChenMember
Ying Lin ChenMember
Astou FallSecretary
Mahbub HassanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,060
Program Service Revenue
$2,415,647
Investment Income
$483
Other Revenue
$0
All Other Contributions
$4,060
Change in Net Assets
$-103,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,420,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,420,190
Total Revenue per Form 990
$2,420,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,083,756
Other Expenses$432,414
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,356,973$74,962-$1,431,935
Other Employee Benefits$372,974$22,023-$394,997
Occupancy$163,800$2,200-$166,000
Payroll Taxes$139,009$8,208-$147,217
Current Officers, Directors, Trustees, and Key Employees$98,646$10,961-$109,607
Office Expenses$57,381$6,376-$63,757
Depreciation Depletion$50,791$5,643-$56,434
Information Technology$42,900$4,767-$47,667
Fees for Services Accounting-$19,010-$19,010
Insurance$15,571$1,730-$17,301
Grants to Domestic Individuals$8,000--$8,000
All Other Expenses$3,638$1,588-$5,226
Other Expenses$4,164$1,113-$4,164
Total Functional Expenses$2,361,417$162,753$0$2,524,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,524,170
Total Expenses per Audited Statements$2,524,170
Total Expenses per Form 990$2,524,170
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
Long-term Lease Obligations$1,784,201
Due to Affiliate$328,209
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who are tenants of the public housing facilities. These members elect 7 members of the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Board members elected by tenant associates can appoint a minimum of 4 additional board members that are not tenants”

Form 990, Part VI, Section A, Line 7B

“Decisions to dissolve the corporation and change the by laws are subject to approval by members.”

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

“The organization's 990 is reviewed by president and executive director before it is finalized and issued.”

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

“The organization sends out an annual questionnaire to the board members.”

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

“The organization's process for determining compensation is performed by the board of directors, reviews and approves the compensation on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Documents, which are public record, are available from ny secretary of state.”

Filing and Contact Details

Filer

Filer Name
THE LOWER EAST SIDE PEOPLE'S MUTUAL
EIN
13-3570544
Phone
2124735940
Address
228 EAST 3RD STREET, NEW YORK, NY 10009

Signing Officer

Name
Rona Clemente
Title
Executive Director
Phone
2124735940
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rona Clemente
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
0

Preparer

Firm
Lipsky Goodkin & Co Pc
Address
120 WEST 45TH STREET 7TH FL, NEW YORK, NY 10036
Preparer
Mesug Kim
Phone
2128406444
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits from a tenant in an escrow account. The deposits will be returned to the tenant when the tenant moves out of the unit.”

Raw XML AppendixShowing 400 of 777 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091185
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096941
IRS990/AccountsReceivableGrp/BOYAmt0653562
IRS990/AccountsReceivableGrp/EOYAmt0824393
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVISION OF LOW & MODERATE INCOME HOUSING
IRS990/AllOtherContributionsAmt04060
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01588
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03638
IRS990/AllOtherExpensesGrp/TotalAmt05226
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE LOWER EAST SIDE PEOPLE'S MUTUAL
IRS990/BooksInCareOfDetail/PhoneNum02124735940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0228 EAST 3RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010009
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0217458
IRS990/CashNonInterestBearingGrp/EOYAmt0157698
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010961
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098646
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109607
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04060
IRS990/CYGrantsAndSimilarPaidAmt08000
IRS990/CYInvestmentIncomeAmt0483
IRS990/CYOtherExpensesAmt0432414
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02415647
IRS990/CYRevenuesLessExpensesAmt0-103980
IRS990/CYSalariesCompEmpBnftPaidAmt02083756
IRS990/CYTotalExpensesAmt02524170
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02420190
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05643
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050791
IRS990/DepreciationDepletionGrp/TotalAmt056434
IRS990/Desc0HOUSING-THE ORGANIZATION PROVIDES MODERATE AND LOW INCOME RENTAL UNITS TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt046972
IRS990/EscrowAccountLiabilityGrp/EOYAmt048381
IRS990/ExpenseAmt02361417
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019010
IRS990/FeesForServicesAccountingGrp/TotalAmt019010
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1135697
IRS990/Form990PartVIISectionAGrp/PersonNm0HERMAN HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm1ALBERTO TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm2MAHBUB HASSAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ASTOU FALL
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTINA KINDERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LILLIAN NAZARIO
IRS990/Form990PartVIISectionAGrp/PersonNm7YING LIN CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALFRED ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9AURA OLAVARRIA
IRS990/Form990PartVIISectionAGrp/PersonNm10ALISTAIR DUPONT
IRS990/Form990PartVIISectionAGrp/PersonNm11RONA CLEMENTE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt08000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02420190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04767
IRS990/InformationTechnologyGrp/ProgramServicesAmt042900
IRS990/InformationTechnologyGrp/TotalAmt047667
IRS990/InsuranceGrp/ManagementAndGeneralAmt01730
IRS990/InsuranceGrp/ProgramServicesAmt015571
IRS990/InsuranceGrp/TotalAmt017301
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0483
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01032806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045049
IRS990/LandBldgEquipCostOrOtherBssAmt01077855
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF LOW & MODERATE INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07350754
IRS990/NetAssetsOrFundBalancesEOYAmt07246774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07350754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07246774
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02200
IRS990/OccupancyGrp/ProgramServicesAmt0163800
IRS990/OccupancyGrp/TotalAmt0166000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06376
IRS990/OfficeExpensesGrp/ProgramServicesAmt057381
IRS990/OfficeExpensesGrp/TotalAmt063757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08522323
IRS990/OtherAssetsTotalGrp/EOYAmt08457519
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0372974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0394997
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1UTILITIES & FUEL
IRS990/OtherExpensesGrp/Desc2CLEANING & SUPPLIES
IRS990/OtherExpensesGrp/Desc3TENTANT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21113
IRS990/OtherExpensesGrp/ProgramServicesAmt020681
IRS990/OtherExpensesGrp/ProgramServicesAmt116869
IRS990/OtherExpensesGrp/ProgramServicesAmt210020
IRS990/OtherExpensesGrp/ProgramServicesAmt34164
IRS990/OtherExpensesGrp/TotalAmt022979
IRS990/OtherExpensesGrp/TotalAmt118743
IRS990/OtherExpensesGrp/TotalAmt211133
IRS990/OtherExpensesGrp/TotalAmt34164
IRS990/OtherLiabilitiesGrp/BOYAmt02017509
IRS990/OtherLiabilitiesGrp/EOYAmt02112410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01356973
IRS990/OtherSalariesAndWagesGrp/TotalAmt01431935
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08208
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139009
IRS990/PayrollTaxesGrp/TotalAmt0147217
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019847
IRS990/PrincipalOfficerNm0RONA CLEMENTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531311
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02076838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02076838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08900
IRS990/PYInvestmentIncomeAmt0723
IRS990/PYOtherExpensesAmt0420755
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02285072
IRS990/PYRevenuesLessExpensesAmt0-105198
IRS990/PYSalariesCompEmpBnftPaidAmt01968888
IRS990/PYTotalExpensesAmt02398543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02293345
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-103980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02415647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02285072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02373033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02367263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02425565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011866580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06211
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.88750
IRS990ScheduleA/PublicSupportTotal509Amt012274790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02419707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02292622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02374033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02757913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02430515
IRS990ScheduleA/Total509Grp/TotalAmt012274790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02420190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02293345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02374288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02758633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02434545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012281001
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt035593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0768215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0803808
IRS990ScheduleD/EquipmentGrp/BookValueAmt09456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274047
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02524170
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0486407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1402574
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2736809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3797495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41153999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt53091543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt64491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt71784201
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM GARDEN HOUSE LP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM DIVERSITY HOUSES, LP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM LESPMHA II
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DUE FROM LESPMHA HDFC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6TENANT ACCOUNTS RECEIVABLE - DEFFERE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7RIGHT-OF-USE ASSETS OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01784201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1328209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02420190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM A TENANT IN AN ESCROW ACCOUNT. THE DEPOSITS WILL BE RETURNED TO THE TENANT WHEN THE TENANT MOVES OUT OF THE UNIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045049
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08457519
IRS990ScheduleD/TotalExpensesPerForm990Amt02524170
IRS990ScheduleD/TotalLiabilityAmt02112410
IRS990ScheduleD/TotalRevenuePerForm990Amt02420190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02420190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02524170
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO ARE TENANTS OF THE PUBLIC HOUSING FACILITIES. THESE MEMBERS ELECT 7 MEMBERS OF THE BOARD OF DIRECTORS.

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