Scores are not available for this record yet.
Assets
Flat$531,316
Flat from 2012
Net Assets
Flat-$1,517,682
Flat from 2012
Liabilities
Flat$2,048,998
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,365,940
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 10, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $2,115,680
Mission
The corporation is organized exclusively for the charitable purpose of owning, constructing, rehabilitating, leasing, managing, equipping, maintaining, developing and operating a clean and decent housing facility for persons of low income and needy on the upper east side, in the county of new york and state of new york at a modest price and without profit.
Filer
- EIN
- 13-3645176
Raw XML AppendixShowing 400 of 971 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 34771 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 36543 |
| IRS990/AccountsReceivable/BOY | 0 | 670025 |
| IRS990/AccountsReceivable/EOY | 0 | 423759 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO OWN, CONSTRUCT, REHABILITATE, LEASE, MANAGE, EQUIP, MAINTAIN, DEVELOP AND OPERATE A CLEAN AND DECENT HOUSING PROJECT FOR LOW INCOME AND NEEDY PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 232 EAST 84 ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10028 |
| IRS990/AllOtherContributions | 0 | 17500 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15992 |
| IRS990/AllOtherExpenses/Total | 0 | 15992 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2277 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8445 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8510 |
| IRS990/ConferencesMeetings/Total | 0 | 8510 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1845122 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1894600 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 3029 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | A BETTER PLACE IS THE DOE FUND'S PERMANENT SUPPORTIVE HOUSING FACILITY FOR FORMERLY HOMELESS INDIVIDUALS LIVING WITH HIV/AIDS. A BETTER PLACE MEETS CLIENTS' MEDICAL AND SOCIAL NEEDS HOLISTICALLY BY PROVIDING LONG-TERM CARE IN A PERMANENT HOME, WITH 24-HOUR SUPPORT SERVICES THAT MAXIMIZE RESIDENTS' HEALTH, WELL-BEING, AND INDEPENDENCE, ALL WHILE ENCOURAGING THEM TO BUILD STABLE RELATIONSHIPS WITH THEIR FAMILIES, COMMUNITIES, AND EACH OTHER. EXPERIENCED CLINICAL STAFF PROVIDE 24-HOUR MEDICAL MONITORING, NUTRITIOUS COMMUNAL MEALS, IN-HOUSE SUBSTANCE ABUSE COUNSELING, WEEKLY GENERAL AND RELAPSE PREVENTION SUPPORT GROUPS, RANDOM DRUG TESTING, ASSISTANCE WITH OBTAINING GOVERNMENT BENEFITS, AND RECREATIONAL ACTIVITIES. LIKE ALL DOE FUND PROGRAMS, A BETTER PLACE REFLECTS A COMMITMENT TO HELPING INDIVIDUALS OVERCOME THE EFFECTS OF HOMELESSNESS AND LIVE HEALTHIER LIVES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2365940 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 49089 |
| IRS990/FeesForServicesLegal/Total | 0 | 49089 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 54887 |
| IRS990/FeesForServicesManagement/Total | 0 | 54887 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 25923 |
| IRS990/FeesForServicesOther/Total | 0 | 25923 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 7 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 8 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 9 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 10 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD M SCHAPS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WENDY MADDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISA SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVEN ALPER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGE T MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL WEISBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VERONICA POLLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALFONSO WYATT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HARRIET KARR-MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARION KOWALSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DENNIS PIERVICENTI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT VERNON HESS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LEE JASON ALMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JENNIFER D MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RYAN EDWARD HOENLE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KENISE ETWARU |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | GARY PENZELL |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JOANNA WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | PERRY THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | NANCY OLECKI |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | FELIPE VARGAS |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | LUIS NAPOLITANO |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | VALERIE WESRPHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | RICHARD ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | MARIA LAURETTA BUCKMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 8283 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 8120 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 22050 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 567 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 1081 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 5620 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 8185 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 17044 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 6434 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 20358 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 21961 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 7909 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 19277 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 21774 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 6982 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 805 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 7909 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 98 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 3540 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 543462 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 287092 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 208708 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 74442 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 190209 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 187173 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 169237 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 127956 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 131287 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 136379 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 118805 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 133698 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 118502 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 116746 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 116020 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 108364 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 105041 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 118277 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 105322 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF OPERATING/FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 12 | VP DEVELOPMENT PHILADELPHIA |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF EXTERNAL AFFAIRS |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR OF PROGRAMS |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR OF FINANCE & BUDGETS |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR OF WORK ENTERPRISES |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR -PORTER AVENUE-HOUSING FIRST |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR-DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 21 | EXECUTIVE DIRECTOR OF PROGRAMS |
| IRS990/Form990PartVIISectionA/Title | 22 | DIRECTOR-SECURITY-OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 23 | DIRECTOR OF PROGRAMS |
| IRS990/Form990PartVIISectionA/Title | 24 | MANAGING DIRECTOR OF DEVELOPMENT & HOUSING |
| IRS990/Form990PartVIISectionA/Title | 25 | DEPUTY CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1827622 |
| IRS990/Grants | 0 | 1845122 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2115680 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 4 |
| IRS990/Interest/Total | 0 | 4 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 50 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 50 |
| IRS990/InvestmentIncomePriorYear | 0 | 107 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 50 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF OWNING, CONSTRUCTING, REHABILITATING, LEASING, MANAGING, EQUIPPING, MAINTAINING, DEVELOPING AND OPERATING A CLEAN AND DECENT HOUSING FACILITY FOR PERSONS OF LOW INCOME AND NEEDY ON THE UPPER WEST SIDE, IN THE COUNTY OF NEW YORK AND STATE OF NEW YORK AT A MODEST PRICE AND WITHOUT PROFIT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GEORGE T MCDONALD |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1267422 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1517682 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 43707 |
| IRS990/Occupancy/Total | 0 | 43707 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 47169 |
| IRS990/OfficeExpenses/Total | 0 | 47169 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 978 |
| IRS990/OtherAssetsTotal/EOY | 0 | 94220 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 122465 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 122465 |
| IRS990/OtherExpensePriorYear | 0 | 1313225 |
| IRS990/OtherExpensesCurrentYear | 0 | 1351678 |
| IRS990/OtherExpenses/Description | 0 | AID TO CLIENTS |
| IRS990/OtherExpenses/Description | 1 | CLIENT RELATED SERVICES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | VEHICLE OPERATION EXPEN |
| IRS990/OtherExpenses/ProgramServices | 0 | 928097 |
| IRS990/OtherExpenses/ProgramServices | 1 | 120403 |
| IRS990/OtherExpenses/ProgramServices | 2 | 48347 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9550 |
| IRS990/OtherExpenses/Total | 0 | 928097 |
| IRS990/OtherExpenses/Total | 1 | 120403 |
| IRS990/OtherExpenses/Total | 2 | 48347 |
| IRS990/OtherExpenses/Total | 3 | 9550 |
| IRS990/OtherLiabilities/BOY | 0 | 1910823 |
| IRS990/OtherLiabilities/EOY | 0 | 2009426 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 792856 |
| IRS990/OtherSalariesAndWages/Total | 0 | 792856 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 98941 |
| IRS990/PayrollTaxes/Total | 0 | 98941 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4892 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4892 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 270508 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 180042 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 270508 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 270508 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -250260 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 270508 |
| IRS990/RevenuesLessExpensesCY | 0 | -250260 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -280438 |
| IRS990/SalariesEtcCurrentYear | 0 | 1014262 |
| IRS990/SalariesEtcPriorYear | 0 | 1041962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1845940 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1894600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2048109 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2546635 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1652576 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9987860 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 413 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 791063 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9987860 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1845940 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1894600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2048109 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2546635 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1652576 |
| IRS990ScheduleA/Total170/Total | 0 | 9987860 |
| IRS990ScheduleA/TotalSupport | 0 | 9988273 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -250260 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $531,316
- Liabilities
- $2,048,998
- Net assets
- -$1,517,682
- Revenue
- -
- Expenses
- $2,365,940
- Net income
- -