Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$2,987,960
Up $2,456,644 (+462%) from 2012
Net Assets
Down-$1,558,719
Down $41,037 (-2.7%) from 2012
Liabilities
Up$4,546,679
Up $2,497,681 (+122%) from 2012
Revenue
Up$2,224,649
Up $108,969 (+5.2%) from 2012
Expenses
Down$2,265,686
Down $100,254 (-4.2%) from 2012
Net Income
Up-$41,037
Up $209,223 (+84%) from 2012
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.
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 | 36543 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 42389 |
| IRS990/AccountsReceivable/BOY | 0 | 423759 |
| IRS990/AccountsReceivable/EOY | 0 | 762059 |
| 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/ManagementAndGeneral | 0 | 229 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2428 |
| IRS990/AllOtherExpenses/Total | 0 | 2657 |
| 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 | 8445 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9399 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7780 |
| IRS990/ConferencesMeetings/Total | 0 | 7780 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1957814 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1845122 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 3029 |
| IRS990/DeferredRevenue/EOY | 0 | 3501 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12014 |
| IRS990/DepreciationDepletion/Total | 0 | 12014 |
| 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 | 2265457 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 67973 |
| IRS990/FeesForServicesLegal/Total | 0 | 67973 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 74762 |
| IRS990/FeesForServicesManagement/Total | 0 | 74762 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3405 |
| IRS990/FeesForServicesOther/Total | 0 | 3405 |
| 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 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.50 |
| 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/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/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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | 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 | JOHN FRAWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE KOPPEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALFONSO WYATT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANDRE ROBERT LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN MONSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICHARD SANDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JULIE STAMPLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HARRIET KARR-MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOANNA WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARION KOWALSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DENNIS PIERVICENTI |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | NANCY OLECKI |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | RYAN EDWARD HOENLE |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | KENISE ETWARU |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | GARY PENZELL |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | FELIPE VARGAS |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | THOMAS PERRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 12290 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 10833 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 24315 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 9691 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 8540 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 1037 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 24131 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 7791 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 18491 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 26586 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 7916 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 24054 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 565605 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 297988 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 264440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 140645 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 166902 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 189286 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 141759 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 141772 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 146286 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 126447 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 139668 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 115785 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR OF WORK ENTERPRIS |
| IRS990/Form990PartVIISectionA/Title | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR-DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR OF HUMAN RESOURCE |
| IRS990/Form990PartVIISectionA/Title | 21 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 22 | EXECUTIVE DIRECTOR OF PROGRAMS |
| IRS990/Form990PartVIISectionA/Title | 23 | DIRECTOR - PORTER AVENUE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1940314 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2224649 |
| 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 | 28068 |
| IRS990/Interest/Total | 0 | 28068 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 50 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12014 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1888425 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1876411 |
| 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 EAST 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/MortNotesPyblSecuredInvestProp/EOY | 0 | 2128426 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GEORGE T MCDONALD |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1517682 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1558719 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 64392 |
| IRS990/Occupancy/Total | 0 | 64392 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 50596 |
| IRS990/OfficeExpenses/Total | 0 | 50596 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 94220 |
| IRS990/OtherAssetsTotal/EOY | 0 | 340091 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 114210 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 114210 |
| IRS990/OtherExpensePriorYear | 0 | 1351678 |
| IRS990/OtherExpensesCurrentYear | 0 | 1324070 |
| 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 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/ProgramServices | 0 | 849935 |
| IRS990/OtherExpenses/ProgramServices | 1 | 128628 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27565 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6295 |
| IRS990/OtherExpenses/Total | 0 | 849935 |
| IRS990/OtherExpenses/Total | 1 | 128628 |
| IRS990/OtherExpenses/Total | 2 | 27565 |
| IRS990/OtherExpenses/Total | 3 | 6295 |
| IRS990/OtherLiabilities/BOY | 0 | 2009426 |
| IRS990/OtherLiabilities/EOY | 0 | 2372363 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 727946 |
| IRS990/OtherSalariesAndWages/Total | 0 | 727946 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 99460 |
| IRS990/PayrollTaxes/Total | 0 | 99460 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4892 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES, PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE CORPORATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2013 AND 2012. THE CORPORATION AND AFFILATES FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE (THE IRS). AT JUNE 30, 2013, THE CORPORATION AND AFFILATES' FORM 990S FOR THE YEARS ENDED 2009 THROUGH 2011 REMAIN ELIGIBLE FOR EXAMINATION BY THE IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.