Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Ahrc Nyc New Projects Inc.
990 • Fiscal year 2015 • EIN 13-3587176
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.03x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
4th percentile
Higher top officer pay than 4% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$67,540,207
Up $87,707 (+0.1%) from 2014
Net Assets
Down-$1,715,638
Down $542,340 (-46%) from 2014
Liabilities
Up$69,255,845
Up $630,047 (+0.9%) from 2014
Revenue And Expenses
Revenue
Down$4,873,773
Down $674,304 (-12%) from 2014
Expenses
Down$5,416,113
Down $92,339 (-1.7%) from 2014
Net Income
Down-$542,340
Down $581,965 (-1469%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 2, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $8,618,061
Mission and Program Overview
Mission
To acquire, own, lease, sell, and maintain property (or any improvements) that provides certified residential facilities and living accommodations for people with intellectual and other developmental disabilities supported by nysarc inc., nyc chapter. This entity holds title to real property and manages their financing, for the benefit of nysarc inc., nyc chapter.
TO PROVIDE and FINANCE RESIDENTIAL and LIVING ACCOMMODATIONs FOR PEOPLE WITH INTELLECTUAL and OTHER DEVELOPMENTAL DISABILITIES.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $60,392,939 | $59,248,485 | ▼ $1,144,454 |
| Prepaid Expenses and Deferred Charges | $963,437 | $1,615,295 | ▲ $651,858 |
| Accounts Receivable | $269,524 | $594,195 | ▲ $324,671 |
| Cash and Non-Interest-Bearing Accounts | $12,001 | $121,940 | ▲ $109,939 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $67,452,499 | $67,540,207 | ▲ $87,708 |
| Other Assets Total | $5,814,598 | $5,960,292 | ▲ $145,694 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $37,861,714 | $35,278,037 | ▼ $2,583,677 |
| Mortgage Notes Payable Secured by Investment Property | $18,391,843 | $20,414,732 | ▲ $2,022,889 |
| Other Liabilities | $11,449,984 | $12,364,165 | ▲ $914,181 |
| Accounts Payable and Accrued Expenses | $673,596 | $719,509 | ▲ $45,913 |
| Escrow Account Liability | $162,410 | $479,402 | ▲ $316,992 |
| Deferred Revenue | $86,250 | $0 | ▼ $86,250 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Total Liabilities | $68,625,797 | $69,255,845 | ▲ $630,048 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-1,173,298 | $-1,715,638 | ▼ $542,340 |
| Total Net Assets Fund Balance | $-1,173,298 | $-1,715,638 | ▼ $542,340 |
| Total Liabilities and Net Assets / Fund Balance | $67,452,499 | $67,540,207 | ▲ $87,708 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $46,084,803 | $34,413,720 | $80,498,523 |
| Land | $13,117,617 | - | $13,117,617 |
| Other Land Buildings | $29,907 | $316,631 | $346,538 |
| Equipment | $16,158 | $4,761 | $20,919 |
| Other Assets Org | $479,402 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Patricia Murphy Esq | President |
| Angelo Aponte | Vice President |
| Melvin Gertner MD | Board Member |
| Stephen Brodsky Esq | treasurer/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $86,250
- Program Service Revenue
- $5,512,569
- Investment Income
- $64,136
- Other Revenue
- $-789,182
- Change in Net Assets
- $-542,340
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,873,773
- Revenue Not Reported on Form 990
- $3,744,288
- Total Revenue per Audited Statements
- $8,618,061
- Total Revenue per Form 990
- $4,873,773
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,416,113 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $2,537,422 | - | - | $2,537,422 |
| Interest | $1,666,397 | - | - | $1,666,397 |
| Occupancy | $932,231 | - | - | $932,231 |
| Other Expenses | $144,682 | $0 | $0 | $144,682 |
| Fees for Services Management | $38,845 | $41,369 | - | $80,214 |
| Insurance | - | $46,073 | - | $46,073 |
| Fees for Services Legal | - | $5,169 | - | $5,169 |
| Fees for Services Other | - | $2,025 | - | $2,025 |
| Office Expenses | - | $1,900 | - | $1,900 |
| Total Functional Expenses | $5,319,577 | $96,536 | $0 | $5,416,113 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,160,401 |
| Expenses per Audited Statements | $5,416,113 |
| Total Expenses per Form 990 | $5,416,113 |
| Expenses Not Reported on Form 990 | $3,744,288 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliate - Ahrc | $11,992,999 |
| Due to Government Agencies | $371,166 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Dormitory Authority of the State of Ny (dasny) | 2005-06-15 | $30,367,405 | purchase/renovate/refinance build. |
| B | Dormitory Authority of the State of Ny (dasny) | 2011-01-27 | $9,868,885 | refinance |
| C | Dormitory Authority of the State of Ny (dasny) | 2012-11-21 | $7,999,043 | refinance |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $30,367,405 | $0 | $8,657,098 | $1,535,041 |
| B | $9,868,885 | $8,990,252 | $4,147,559 | $283,019 |
| C | $7,999,043 | $6,884,824 | $1,560,050 | $194,795 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- Yes
- Form 8038-T filed
- Yes
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- Yes
- Exception to rebate
- No
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“The organization amended its bylaws in fiscal 2015 to comply with the requirements of the New York NonProfit Revitalization Act. The organization modified various clauses, specifically 1. The composition of the board (requiring all Board Members to, likewise, be a member of the NYSARC, INC. NYC Chapter's Board); 2. Prohibiting employees from serving on the Board of an Affiliate; 3. Defining what constitutes a quorum of the Board; 4. Applying the Parent organization, NYSARC, Inc. NYC Chapter's conflict of interest policy uniformly to this organization as well. Form 990, Part VI, Section A, Line 6 The organization is a membership corporation formed in 2010. NYSARC Inc. New York City Chapter, acting through its board of directors, is the sole member. The organization is governed by its own board of directors, which is responsible for its operations.”
Form 990, Part VI, Section A, Line 7A
“The organization's sole member, NYSARC, Inc. New York City Chapter, has been reserved the power within New Project's bylaws to appoint and remove New Project's Board of Directors.”
Form 990, Part VI, Section A, Line 7B
“The organization's sole member, NYSARC, Inc. New York City Chapter, has been reserved the power within New Project's bylaws to alter, amend, revise, or repeal New Project's bylaws and Articles of Incorporation. Form 990, Part VI, Section A, Line 8b The Organization does not currently have any committees other than its Board of Directors.”
Form 990, Part VI, Section B, Line 11B
“The Form 990 was prepared by an independent accounting firm, which served as paid preparer, with assistance from the staff of NYSARC (New York City Chapter (AHRC NYC)). A copy of the draft form 990 was circulated to the full board of the organization in either paper or electronic form for discussion and comment. Each board member is provided ample opportunity to comment on the information contained in the 990 prior to its filing with the Internal Revenue Service.”
Form 990, Part VI, Section B, Line 12C
“The organization monitors compliance with its conflict of interest policy very carefully. DIRECTORS and OFFICERS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST UPON JOINING THE ORGANIZATION, WHEN A CONFLICT ARISES, AND ANNUALLY BY FILLING OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENT IS PROVIDED TO THE SECRETARY OF THE CORPORATION. Decisions relating to conflicts are documented in board minutes. FORM 990, PART VI, SECTION B, Line 13 and 14 The organization operates under the whistleblower and document retention policy of its sole member, NYSARC INC., NYC CHAPTER (AHRC NYC).”
Form 990, Part VI, Section C, Line 19
“THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, and at management's discretion.”
Filing and Contact Details
Filer
- Filer Name
- AHRC NYC New Projects Inc
- EIN
- 13-3587176
- In Care Of
- % AMY WEST
- Phone
- 2127802500
- Address
- 83 Maiden Lane, New York, NY 10038
Signing Officer
- Name
- Patricia Murphy Esq
- Title
- President
- Phone
- 2125990100
- Signed
- 2016-05-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Patricia Murphy Esq
- Formed
- 1990
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Grant Thornton Llp
- Address
- 757 THIRD AVE 2ND FLOOR, NEW YORK, NY 10017-2013
- Preparer
- Scott Thompsett
- Phone
- 2125990100
Supplemental Narrative
Financial Statement Notes
Form 990, Schedule D, Part IV, Line 2B
“The entity holds security deposits paid by rentors of its properties; the cash is held in separate security deposit escrow accounts.”
Form 990, Schedule D, Part X, Line 2
“AHRC NYC New Projects, Inc. ("New Projects") is organized under the not-for-profit corporation law of the State of New York. New Projects has been granted exemption from Federal income tax pursuant to section 501(c)(3) of the internal revenue code. New Projects is current with respect to its Federal and State income tax filing requirements. Management is not aware of any issues or circumstances that would unfavorably impact its tax exempt status. Management has determined that New Projects had no uncertain tax positions that would require financial statement recognition. New Projects is no longer subject to audits by the applicable taxing jurisdictions for the periods prior to 2012.”
Form 990, Schedule D, Part XI, Line 2D
“Rental Expenses reclassified to offset rental $3,744,288 income on part viii of form 990”
Form 990, Schedule D, Part XII, Line 2D
“Rental Expenses reclassified to offset rental $3,744,288 income on part viii of form 990”
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| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34735112 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60392939 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59248485 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93983597 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3744288 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To acquire, own, lease, sell and maintain property (or any improvements) that provides community residential and living accommodations for people with intellectual and other developmental disabilities supported by NYSARC Inc., NYC Chapter. This entity holds title to real property and manages their financing, for the benefit of NYSARC Inc., NYC Chapter. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18391843 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20414732 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1173298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1715638 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -789182 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -789182 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -791932 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 932231 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 932231 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1900 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5814598 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5960292 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOND ADMIN. & AMORT. COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144682 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144682 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11449984 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12364165 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 963437 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1615295 |
| IRS990/PrincipalOfficerNm | 0 | Patricia Murphy Esq |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5512569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5512569 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 43125 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57545 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5508452 |
| IRS990/PYOtherRevenueAmt | 0 | -295373 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5742780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 5508452 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5548077 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -542340 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -789182 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5512569 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | AHRC NYC New Projects' primary exempt mission is to manage real estate on behalf of its parent organization, AHRC NYC. While AHRC NYC New Projects' does not directly send monetary support back to AHRC NYC, all expenditures incurred in pursuit of its exempt mission are deemed support for purposes of Schedule A and are so disclosed in Line 11(g)(v). Note that expenditures incurred to undertake non-mission related activity are not included. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Form 990, Schedule A, Part I |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 135596746 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 5416113 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NYSARC INC NYC CHAPTER |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 5416113 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 46084803 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 34413720 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 80498523 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16158 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4761 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20919 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3744288 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5416113 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13117617 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13117617 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3834929 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1645961 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 479402 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEBT SERVICE RESERVE FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED MORTGAGE COSTS, NET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS IN ESCROW |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3744288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 316631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 346538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11992999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 371166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE - AHRC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO GOVERNMENT AGENCIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3744288 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3744288 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4873773 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENTITY HOLDS SECURITY DEPOSITS PAID BY RENTORS OF ITS PROPERTIES; THE CASH IS HELD IN SEPARATE SECURITY DEPOSIT ESCROW ACCOUNTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | AHRC NYC New Projects, Inc. ("New Projects") is organized under the not-for-profit corporation law of the State of New York. New Projects has been granted exemption from Federal income tax pursuant to section 501(c)(3) of the internal revenue code. New Projects is current with respect to its Federal and State income tax filing requirements. Management is not aware of any issues or circumstances that would unfavorably impact its tax exempt status. Management has determined that New Projects had no uncertain tax positions that would require financial statement recognition. New Projects is no longer subject to audits by the applicable taxing jurisdictions for the periods prior to 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Rental Expenses reclassified to offset rental $3,744,288 income on part viii of form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Rental Expenses reclassified to offset rental $3,744,288 income on part viii of form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Schedule D, Part IV, Line 2b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Schedule D, Part X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Schedule D, Part XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Schedule D, Part XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 59248485 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5960292 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5416113 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12364165 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4873773 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8618061 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9160401 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | true |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 1 | true |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 2 | true |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | Part I, Column e 06/15/2005 $30,367,405 DORMITORY AUTHORITY OF THE STATE OF NEW YORK (DASNY - TAX EXEMPT BONDS) ARE DEBT OF NYSARC, INC. EACH CHAPTER RECORDS ONLY THE PORTION OF THE BOND FOR THE PROJECT FINANCED WITHIN ITS JURISDICTION. Part I, Column e 01/27/2011 $9,868,885 DORMITORY AUTHORITY OF THE STATE OF NEW YORK (DASNY - TAX EXEMPT BONDS) ARE DEBT OF NYSARC, INC. EACH CHAPTER RECORDS ONLY THE PORTION OF THE BOND FOR THE PROJECT FINANCED WITHIN ITS JURISDICTION. Part I, Column e 11/21/2012 $7,999,043 DORMITORY AUTHORITY OF THE STATE OF NEW YORK (DASNY - TAX EXEMPT BONDS) ARE DEBT OF NYSARC, INC. EACH CHAPTER RECORDS ONLY THE PORTION OF THE BOND FOR THE PROJECT FINANCED WITHIN ITS JURISDICTION. |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Schedule K |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine1Txt | 0 | MBIA INC |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine1Txt | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine1Txt | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $67,540,207
- Liabilities
- $69,255,845
- Net assets
- -$1,715,638
- Revenue
- $4,873,773
- Expenses
- $5,416,113
- Net income
- -$542,340