Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Ascendant Neighborhood Development
EIN 13-3620671 • 501(c)3 • New York, NY
Profile
Lott community development corporation's mission to help house new yorkers in need has resulted in the development o f 25 buildings offerings over 700 units .
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.28x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$2,138,321
Down $100,507 (-4.5%) from 2022
Liabilities
Up$2,739,898
Up $286,143 (+12%) from 2022
Net Assets
Down-$601,577
Down $386,650 (-180%) from 2022
Revenue
Down$135,879
Down $1,170,541 (-90%) from 2022
Expenses
Down$461,100
Down $851,590 (-65%) from 2022
Net Income
Down-$325,221
Down $318,951 (-5087%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,138,321
- Liabilities
- $2,739,898
- Net assets
- -$601,577
- Revenue
- $135,879
- Expenses
- $461,100
- Net income
- -$325,221
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 12, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $135,879
Mission and Program Overview
Mission
Lott community development corporation's mission to help house new yorkers in need. This has resulted in the development of 25 buildings offering over 700 units.
Improve the quality of life for the elderly. And's mission is to build a better quality of life for new york's elderly. Those who were formerly homeless, and individuals of low to moderate income, by providing them with clean, safe housing and supportive services that help them lead independent and fulfilling lives since opening its first site in 1988, and has grown to become a leading force in revitalizing the changing east harlem community, helping thousands of new yorkers live with dignity and respect.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $273,642 | $279,092 | ▲ $5,450 |
| Cash and Non-Interest-Bearing Accounts | $105,957 | - | - |
| Investments in Publicly Traded Securities | $13,546 | $13,546 | → $0 |
| Land, Buildings, and Equipment, Net | $-1,182 | $-1,182 | → $0 |
| Investments Other Securities | $-1,964,308 | $-1,964,308 | → $0 |
| Other Assets Total | $3,811,173 | $3,811,173 | → $0 |
| Total Assets | $2,238,828 | $2,138,321 | ▼ $100,507 |
| Liabilities | |||
| Other Liabilities | $1,103,846 | $1,386,595 | ▲ $282,749 |
| Accounts Payable and Accrued Expenses | $1,344,909 | $1,348,303 | ▲ $3,394 |
| Deferred Revenue | $5,000 | $5,000 | → $0 |
| Total Liabilities | $2,453,755 | $2,739,898 | ▲ $286,143 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-214,927 | $-601,577 | ▼ $386,650 |
| Total Net Assets Fund Balance | $-214,927 | $-601,577 | ▼ $386,650 |
| Total Liabilities and Net Assets / Fund Balance | $2,238,828 | $2,138,321 | ▼ $100,507 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $-1,182 | $71,710 | $70,528 |
| Other Assets Org | $1,125,986 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Cirillo | Executive Dir/ President | FT | $185,000 | $185,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Warren | Board Chairman |
| Rocco Papandrea | Vice Chairman |
| Kent Langloss | Director |
| Kristen Smith | Director |
| Margaret J Davino | Director |
| Patricia Francis | Director |
| Patricio Suarez | Director |
| Peter Handal | Director |
| Nadia Drew | Secretary |
| Kristina Wiig | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $74,450
- Program Service Revenue
- $61,429
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $74,450
- Change in Net Assets
- $-325,221
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $337,954 |
| Salaries, Compensation, and Employee Benefits | $123,146 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $172,732 | - | - | $172,732 |
| Other Employee Benefits | $123,146 | - | - | $123,146 |
| All Other Expenses | $59,571 | - | - | $59,571 |
| Office Expenses | $19,129 | - | - | $19,129 |
| Other Expenses | $8,876 | $33,275 | - | $8,876 |
| Insurance | $6,673 | - | - | $6,673 |
| Travel | $1,056 | - | - | $1,056 |
| Advertising | $177 | - | - | $177 |
| Total Functional Expenses | $427,825 | $33,275 | $0 | $461,100 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Developer Interest | $1,103,846 |
| Cash Overdraft | $282,749 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The 990 is initially reviewed by members of the audit committee. A copy of the form 990 is then forwarded electronically via email to all board members and relevant management personnel for their review and comment before the 990 is filed. If any revisions are required, they are made and the revised 990 is resubmitted to all board members for final review before filing.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is applicable to all board members, employees and committee members. Annually the applicable individuals are required to sign a disclosure statement stating whether the individual or any of the individual's family members has an actual potential conflict of interest. If an individual becomes aware of a potential conflict, they must disclose the interest to the board, and then they are excused from the meeting where their conflict is discussed and voted on. The organization's minutes shall contain the names of the persons involved in the conflict, the names of individuals involved in the voting on the conflict, as well as the board's resolution.”
Form 990, Part VI, Section B, Line 15A
“The compensation of the president is determined by his employment contract, which is approved by the board of directors on an annual basis. Such approval is documented in the minutes to the board meeting.”
Form 990, Part VI, Section C, Line 19
“The corporation's governing documents, conflict of interest policy and financial statements are made available to the public upon request. The form 990 can also be accessed through www.guidestar.org and other similar websites.”
Filing and Contact Details
Filer
- Filer Name
- Ascendant Neighborhood Development
- EIN
- 13-3620671
- Phone
- 2125346464
- Address
- 421 EAST 116TH STREET, NEW YORK, NY 10029
Signing Officer
- Name
- Christopher Cirillo
- Title
- Executive Director/president
- Phone
- 2125346464
- Signed
- 2024-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christopher Cirillo
- Formed
- 1995
- Legal Domicile
- Ny
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 9
- Volunteers
- 10
Preparer
- Firm
- Cohnreznick Llp
- Address
- 14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
- Preparer
- Lori Rothe Yokobosky CPA
- Phone
- 9732283500
Supplemental Narrative
Additional Explanations
Form 990, Part IV, Line 12B
“As of the date of filing the audit has not yet been completed. Form 990 has been prepared based on the best information available. As of the date of the filing the disregard entities of ascendant neighborhood development corporation are not currently available for this filing. Should information substantially change upon completion of the audit, appropriate action will be taken.”
Financial Statement Notes
PART IV, LINE 2B:
“The organization maintains tenant security deposit accounts.”
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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/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -601577 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19129 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19129 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3811173 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3811173 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 123146 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123146 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PREDEVELOPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19872 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16593 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8876 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1103846 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1386595 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER CIRILLO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -61429 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPMENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61429 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 455697 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61660 |
| IRS990/PYOtherExpensesAmt | 0 | 456944 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 789063 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 855746 |
| IRS990/PYTotalExpensesAmt | 0 | 1312690 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1306420 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -325221 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 61429 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 54,986. 2020 AMOUNT: $ 48,504. 2021 AMOUNT: $ 94,460. 2022 AMOUNT: $ 735,949. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 74450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 455697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1175945 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66977 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 267077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 61429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 789063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4109707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4120985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4048931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13130115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 61660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 267077 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01720 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01620 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 735949 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94460 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48504 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54986 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 933899 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14306060 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 135879 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1244760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4281862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4396177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4247382 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14306060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 135879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2042369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4446577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4511658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4370553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15507036 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -1182 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71710 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70528 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2685187 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1125986 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1103846 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 282749 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEVELOPER INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CASH OVERDRAFT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS TENANT SECURITY DEPOSIT ACCOUNTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | -1182 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3811173 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1386595 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 185000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHRISTOPHER CIRILLO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIR/ PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 185000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF THE DATE OF FILING THE AUDIT HAS NOT YET BEEN COMPLETED. FORM 990 HAS BEEN PREPARED BASED ON THE BEST INFORMATION AVAILABLE. AS OF THE DATE OF THE FILING THE DISREGARD ENTITIES OF ASCENDANT NEIGHBORHOOD DEVELOPMENT CORPORATION ARE NOT CURRENTLY AVAILABLE FOR THIS FILING. SHOULD INFORMATION SUBSTANTIALLY CHANGE UPON COMPLETION OF THE AUDIT, APPROPRIATE ACTION WILL BE TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS INITIALLY REVIEWED BY MEMBERS OF THE AUDIT COMMITTEE. A COPY OF THE FORM 990 IS THEN FORWARDED ELECTRONICALLY VIA EMAIL TO ALL BOARD MEMBERS AND RELEVANT MANAGEMENT PERSONNEL FOR THEIR REVIEW AND COMMENT BEFORE THE 990 IS FILED. IF ANY REVISIONS ARE REQUIRED, THEY ARE MADE AND THE REVISED 990 IS RESUBMITTED TO ALL BOARD MEMBERS FOR FINAL REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL BOARD MEMBERS, EMPLOYEES AND COMMITTEE MEMBERS. ANNUALLY THE APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT STATING WHETHER THE INDIVIDUAL OR ANY OF THE INDIVIDUAL'S FAMILY MEMBERS HAS AN ACTUAL POTENTIAL CONFLICT OF INTEREST. IF AN INDIVIDUAL BECOMES AWARE OF A POTENTIAL CONFLICT, THEY MUST DISCLOSE THE INTEREST TO THE BOARD, AND THEN THEY ARE EXCUSED FROM THE MEETING WHERE THEIR CONFLICT IS DISCUSSED AND VOTED ON. THE ORGANIZATION'S MINUTES SHALL CONTAIN THE NAMES OF THE PERSONS INVOLVED IN THE CONFLICT, THE NAMES OF INDIVIDUALS INVOLVED IN THE VOTING ON THE CONFLICT, AS WELL AS THE BOARD'S RESOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE PRESIDENT IS DETERMINED BY HIS EMPLOYMENT CONTRACT, WHICH IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. SUCH APPROVAL IS DOCUMENTED IN THE MINUTES TO THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CORPORATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 CAN ALSO BE ACCESSED THROUGH WWW.GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART IV, LINE 12B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | ANDC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ASCENDANT HERITAGE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | REAL ESTATE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 421 EAST 116TH STREET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | NY |
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