Civic Intelligence

Armi Housing Corporation

EIN 13-3652630 • 501(c)3 • New York, NY

Profile

To construct, own, and operate housing for the benefit of the low-income disabled.

254 West 31st Street 9th FloorNew York, NY 10001

www.acmhnyc.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.91x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

9.58x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$469,369

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 127.4% of source-year revenue.

NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.2%

Faster revenue growth than 39% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,213,345

Up $27,875 (+2.4%) from 2023

Liabilities

Up

$3,528,304

Up $236,311 (+7.2%) from 2023

Net Assets

Down

-$2,314,959

Down $208,436 (-9.9%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Up

$368,350

Up $4,540 (+1.2%) from 2023

Expenses

Down

$576,786

Down $37 (-0.0%) from 2023

Net Income

Up

-$208,436

Up $4,577 (+2.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,452,372Liabilities 2010: $2,122,223Net Assets 2010: -$669,8512010Assets 2011: $1,402,131Liabilities 2011: $2,132,482Net Assets 2011: -$730,3512011Assets 2012: $1,373,109Liabilities 2012: $2,126,503Net Assets 2012: -$753,3942012Assets 2013: $1,323,590Liabilities 2013: $2,149,625Net Assets 2013: -$826,0352013Assets 2014: $1,264,491Liabilities 2014: $2,167,027Net Assets 2014: -$902,5362014Assets 2015: $1,213,009Liabilities 2015: $2,205,935Net Assets 2015: -$992,9262015Assets 2016: $1,150,592Liabilities 2016: $2,260,239Net Assets 2016: -$1,109,6472016Assets 2017: $1,160,155Liabilities 2017: $2,532,047Net Assets 2017: -$1,371,8922017Assets 2018: $1,098,119Liabilities 2018: $2,574,630Net Assets 2018: -$1,476,5112018Assets 2019: $1,044,405Liabilities 2019: $2,609,275Net Assets 2019: -$1,564,8702019Assets 2020: $987,005Liabilities 2020: $2,615,762Net Assets 2020: -$1,628,7572020Assets 2021: $895,513Liabilities 2021: $2,613,952Net Assets 2021: -$1,718,4392021Assets 2022: $1,162,934Liabilities 2022: $3,056,444Net Assets 2022: -$1,893,5102022Assets 2023: $1,185,470Liabilities 2023: $3,291,993Net Assets 2023: -$2,106,5232023Assets 2024: $1,213,345Liabilities 2024: $3,528,304Net Assets 2024: -$2,314,9592024

Highlighted filing

2024

Assets$1,213,345
Liabilities$3,528,304
Net Assets-$2,314,959
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $241,0322010Revenue 2011: $162,769Expenses 2011: $247,499Net Income 2011: -$84,7302011Expenses 2012: $264,7492012Revenue 2013: $238,819Expenses 2013: $311,460Net Income 2013: -$72,6412013Revenue 2014: $223,755Expenses 2014: $300,256Net Income 2014: -$76,5012014Revenue 2015: $213,949Expenses 2015: $304,339Net Income 2015: -$90,3902015Revenue 2016: $226,357Expenses 2016: $343,078Net Income 2016: -$116,7212016Revenue 2017: $264,975Expenses 2017: $527,220Net Income 2017: -$262,2452017Revenue 2018: $295,563Expenses 2018: $400,182Net Income 2018: -$104,6192018Revenue 2019: $319,072Expenses 2019: $407,431Net Income 2019: -$88,3592019Revenue 2020: $310,094Expenses 2020: $373,981Net Income 2020: -$63,8872020Revenue 2021: $311,360Expenses 2021: $401,042Net Income 2021: -$89,6822021Revenue 2022: $321,489Expenses 2022: $496,560Net Income 2022: -$175,0712022Revenue 2023: $363,810Expenses 2023: $576,823Net Income 2023: -$213,0132023Revenue 2024: $368,350Expenses 2024: $576,786Net Income 2024: -$208,4362024

Highlighted filing

2024

Revenue$368,350
Expenses$576,786
Net Income-$208,436
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,213,345
Liabilities
$3,528,304
Net assets
-$2,314,959
Revenue
$368,350
Expenses
$576,786
Net income
-$208,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$3.53$2.31$0.37$0.58$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.19$3.29$2.11$0.36$0.58$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$3.06$1.89$0.32$0.50$0.18
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.90$2.61$1.72$0.31$0.40$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$2.62$1.63$0.31$0.37$0.06
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.04$2.61$1.56$0.32$0.41$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$2.57$1.48$0.30$0.40$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$2.53$1.37$0.26$0.53$0.26
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.15$2.26$1.11$0.23$0.34$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$2.21$0.99$0.21$0.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.26$2.17$0.90$0.22$0.30$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$2.15$0.83$0.24$0.31$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$2.13$0.75$0.26
2011Summary only. Only limited summary data is available for this year.$1.40$2.13$0.73$0.16$0.25$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$2.12$0.67$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$368,350
Mission and Program Overview

Mission

To construct, own, and operate housing for the benefit of the low-income disabled.

To construct, own, and operate housing for the benefit of low-income disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$860,661$797,294▼ $63,367
Savings and Temporary Cash Investments$179,887$189,932▲ $10,045
Cash and Non-Interest-Bearing Accounts$110,254$187,060▲ $76,806
Accounts Receivable$29,274$34,741▲ $5,467
Prepaid Expenses and Deferred Charges$483$0▼ $483
Total Assets$1,185,470$1,213,345▲ $27,875
Other Assets Total$4,911$4,318▼ $593
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,116,000$2,116,000→ $0
Other Liabilities$1,117,473$1,367,179▲ $249,706
Accounts Payable and Accrued Expenses$53,609$40,807▼ $12,802
Escrow Account Liability$4,911$4,318▼ $593
Total Liabilities$3,291,993$3,528,304▲ $236,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,106,523$-2,314,959▼ $208,436
Total Net Assets Fund Balance$-2,106,523$-2,314,959▼ $208,436
Total Liabilities and Net Assets / Fund Balance$1,185,470$1,213,345▲ $27,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,528$1,801,587$2,363,115
Equipment$235,765$54,805$290,570
Land$1-$1
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Amy S Hoffman MdPresident
Alexander Khandji MdDirector
Daniel B GerardDirector
Kenneth Merlo EsqDirector
Peter Baldonado LcswDirector
Richard Roberts JdDirector
Bhaskar ShaniDirector Finance & Admin
Ayanna D Oliver TaylorDirector Thru June 2024
Daniel K JohanssonExecutive VP & CEO
Robert Judem-cautin LcswSecretary
James B Cloonan CfpTreasurer
Ilse Hoffman CPATreasurer Thru April 2024
Revenue and Support

Revenue Composition

Contributions and Grants
$261,124
Program Service Revenue
$106,433
Investment Income
$36
Other Revenue
$757
Change in Net Assets
$-208,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$368,350
Total Revenue per Form 990
$368,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$134,290$18,764-$153,054
Depreciation Depletion$102,297--$102,297
Fees for Services Management-$14,458-$14,458
Fees for Services Accounting-$13,067-$13,067
Other Expenses$138,676$8,623-$8,623
Office Expenses-$1,230-$1,230
Fees for Services Legal-$200-$200
Total Functional Expenses$509,545$67,241$0$576,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$576,786
Total Expenses per Audited Statements$576,786
Total Expenses per Form 990$576,786
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,367,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Amy s. Hoffman, md and ilse hoffman, cpa have a family relationship.”

Form 990, Part VI, Section A, Line 3

“The corporation has entered into a property management agreement with an affiliated company, acmh inc., which provides for rental management, repairs and supervision. Property management fee expenses for the year ended june 30, 2024 was $14,458. Please refer to part vii and schedule j for officers and highly compensated employees that were paid by the management company.”

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

“The 990 is completed by an outside accountant and is provided to management for its review. Any comments arising from the review are discussed and if required, changes are made. The 990 is provided to the entire board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12

“The organization follows the conflict of interest of its related parent organization, acmh inc. The following is acmh's policy. Annual conflict of interest policies are provided to all board members, officers and key employees. The board members, officers and key employees are requested to note any known conflict of interest or changes from the prior year. The executive vice president and chair of the audit committee review the disclosures annually. Any conflicts will be reported to the board, and the individual involved will recuse themselves from voting related to the conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is also posted on the nys charities bureau website, on guidestar.org and other similar types of websites. In addition, the financial statements, articles of incorporation and by-laws are also available upon written request.”

Filing and Contact Details

Filer

Filer Name
Armi Housing Corporation
EIN
13-3652630
Phone
2122748558
Address
254 WEST 31ST STREET 9TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Daniel K Johansson
Title
Executive VP & CEO
Phone
2122748558
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel K Johansson
Formed
1991
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Joseph Connolly
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process did not change from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The corporation is required to place tenant security deposits into an escrow account. All tenant security deposits are considered the property of the tenant and may not be comingled with personal monies or become an asset of the organization. Upon cessation of each tenants stay in the building, the security deposit is returned to the tenant or a family member.”

PART X, LINE 2:

“The corporation recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the corporation had no uncertain tax positions that would require financial statement recognition or disclosure. The corporation is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2021.”

Raw XML AppendixShowing 400 of 731 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053609
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040807
IRS990/AccountsReceivableGrp/BOYAmt029274
IRS990/AccountsReceivableGrp/EOYAmt034741
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONSTRUCT, OWN, AND OPERATE HOUSING FOR THE BENEFIT OF LOW-INCOME DISABLED PERSONS.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL K JOHANSSON EXECUTIVE VP & CEO
IRS990/BooksInCareOfDetail/PhoneNum02122748558
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0254 WEST 31ST STREET 9TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0110254
IRS990/CashNonInterestBearingGrp/EOYAmt0187060
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0261124
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt0576786
IRS990/CYOtherRevenueAmt0757
IRS990/CYProgramServiceRevenueAmt0106433
IRS990/CYRevenuesLessExpensesAmt0-208436
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0576786
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0368350
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0102297
IRS990/DepreciationDepletionGrp/TotalAmt0102297
IRS990/Desc0ARMI HOUSING CORPORATION OWNS AND OPERATES THE INDEPENDENCE HOUSE, A 21 UNIT APARTMENT PROJECT FOR MENTALLY ILL AND HANDICAPPED PERSONS OF VERY LOW INCOME IN MANHATTAN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt04911
IRS990/EscrowAccountLiabilityGrp/EOYAmt04318
IRS990/ExpenseAmt0509545
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013067
IRS990/FeesForServicesAccountingGrp/TotalAmt013067
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014458
IRS990/FeesForServicesManagementGrp/TotalAmt014458
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10142684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119038
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY S HOFFMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT JUDEM-CAUTIN LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm2ILSE HOFFMAN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES B CLOONAN CFP
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER BALDONADO LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL B GERARD
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXANDER KHANDJI MD
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH MERLO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD ROBERTS JD
IRS990/Form990PartVIISectionAGrp/PersonNm9AYANNA D OLIVER TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL K JOHANSSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BHASKAR SHANI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10326685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11149683
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER THRU APRIL 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR THRU JUNE 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE VP & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR. FINANCE & ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0261124
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0368350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01856392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0860661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0797294
IRS990/LandBldgEquipCostOrOtherBssAmt02653686
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSTRUCT, OWN, AND OPERATE HOUSING FOR THE BENEFIT OF LOW-INCOME DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02116000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02116000
IRS990/NetAssetsOrFundBalancesBOYAmt0-2106523
IRS990/NetAssetsOrFundBalancesEOYAmt0-2314959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2106523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2314959
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018764
IRS990/OccupancyGrp/ProgramServicesAmt0134290
IRS990/OccupancyGrp/TotalAmt0153054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01230
IRS990/OfficeExpensesGrp/TotalAmt01230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04911
IRS990/OtherAssetsTotalGrp/EOYAmt04318
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED PAYROLL
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18623
IRS990/OtherExpensesGrp/ProgramServicesAmt0134282
IRS990/OtherExpensesGrp/ProgramServicesAmt1138676
IRS990/OtherExpensesGrp/TotalAmt0145181
IRS990/OtherExpensesGrp/TotalAmt1138676
IRS990/OtherExpensesGrp/TotalAmt28623
IRS990/OtherLiabilitiesGrp/BOYAmt01117473
IRS990/OtherLiabilitiesGrp/EOYAmt01367179
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0UTILITY FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0757
IRS990/OtherRevenueTotalAmt0757
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANIEL K JOHANSSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0576823
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt099902
IRS990/PYRevenuesLessExpensesAmt0-213013
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0576823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363810
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-208436
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189932
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01235849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0438268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0229
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0757
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0757
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01674117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309999
IRS990ScheduleA/Total509Grp/TotalAmt01674117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0368350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0363810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01675103
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0561528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01801587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02363115
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290570
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0576786
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01367179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0368350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS REQUIRED TO PLACE TENANT SECURITY DEPOSITS INTO AN ESCROW ACCOUNT. ALL TENANT SECURITY DEPOSITS ARE CONSIDERED THE PROPERTY OF THE TENANT AND MAY NOT BE COMINGLED WITH PERSONAL MONIES OR BECOME AN ASSET OF THE ORGANIZATION. UPON CESSATION OF EACH TENANTS STAY IN THE BUILDING, THE SECURITY DEPOSIT IS RETURNED TO THE TENANT OR A FAMILY MEMBER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0797294
IRS990ScheduleD/TotalExpensesPerForm990Amt0576786
IRS990ScheduleD/TotalLiabilityAmt01367179
IRS990ScheduleD/TotalRevenuePerForm990Amt0368350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0368350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0576786
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0326685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1149683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.