Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 13-3808669 • 501(c)3 • New York, NY
Profile
To sustain the economic revitalization of all communities in upper manhattan.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$82,891,599
Up $3,370,427 (+4.2%) from 2023
Liabilities
Up$7,158,375
Up $839,891 (+13%) from 2023
Net Assets
Up$75,733,224
Up $2,530,536 (+3.5%) from 2023
Revenue
Down$4,970,842
Down $979,604 (-16%) from 2023
Expenses
Down$4,768,358
Down $451,041 (-8.6%) from 2023
Net Income
Down$202,484
Down $528,563 (-72%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To sustain the economic revitalization of all communities in upper manhattan through job creation, corporate alliances, strategic investments, and small business assistance.
To sustain the economic revitalization of all communities in upper manhattan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $46,072,077 | $49,289,654 | ▲ $3,217,577 |
| Investments in Publicly Traded Securities | $18,045,032 | $18,088,137 | ▲ $43,105 |
| Other Notes and Loans Receivable, Net | $13,687,488 | $13,873,784 | ▲ $186,296 |
| Pledges and Grants Receivable | $73,539 | $164,273 | ▲ $90,734 |
| Prepaid Expenses and Deferred Charges | $55,891 | $58,870 | ▲ $2,979 |
| Cash and Non-Interest-Bearing Accounts | $1,500 | $1,500 | → $0 |
| Land, Buildings, and Equipment, Net | $3,820 | $1,415 | ▼ $2,405 |
| Total Assets | $79,521,172 | $82,891,599 | ▲ $3,370,427 |
| Other Assets Total | $1,581,825 | $1,413,966 | ▼ $167,859 |
| Liabilities | |||
| Deferred Revenue | $4,536,033 | $4,620,871 | ▲ $84,838 |
| Other Liabilities | $1,533,309 | $1,185,442 | ▼ $347,867 |
| Mortgage Notes Payable Secured by Investment Property | - | $1,000,000 | - |
| Accounts Payable and Accrued Expenses | $249,142 | $352,062 | ▲ $102,920 |
| Total Liabilities | $6,318,484 | $7,158,375 | ▲ $839,891 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $73,202,688 | $75,733,224 | ▲ $2,530,536 |
| Total Net Assets Fund Balance | $73,202,688 | $75,733,224 | ▲ $2,530,536 |
| Total Liabilities and Net Assets / Fund Balance | $79,521,172 | $82,891,599 | ▲ $3,370,427 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $403,430 | $403,430 |
| Other Land Buildings | $1,415 | $44,960 | $46,375 |
| Equipment | $0 | $20,289 | $20,289 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Blair M Duncan | CEO | FT | $301,451 | $136,036 | $437,487 |
| Gina L Bolden-rivera | SVP & Chief Lending Officer | FT | $183,137 | $17,244 | $200,381 |
| Yahshaanyah Hill | SVP & Chief Program Officer | FT | $158,751 | $34,724 | $193,475 |
| Olatunde Oniyide | CFO | FT | $150,303 | $39,870 | $190,173 |
| Danielle Fleming | Senior Commercial Lending Officer | FT | $106,180 | $20,736 | $126,916 |
| Name | Title |
|---|---|
| Joseph J Johnson Iii | Chairperson |
| Maurine Knighton | Vice Chair |
| Amir Kirkwood | Director |
| Christopher Brown | Director |
| Dennis Mitchell | Director |
| Eleazar Bueno | Director |
| Harriet Michel | Director |
| Kevin Chavers | Director |
| Marquis Harrison | Director |
| Michael Smart | Director |
| Reema Fakih | Director |
| Rev Georgiette Morgan-thomas | Director |
| Sabrina Stratton | Director |
| Xavier Santiago | Director |
| Lisa Downing | Director (until 9/11/23) |
| Teresa Eyring | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,348,739 |
| Other Expenses | $1,525,638 |
| Grants and Similar Amounts Paid | $893,981 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,122,863 | $195,385 | - | $1,318,248 |
| Grants to Domestic Orgs | $893,981 | - | - | $893,981 |
| Current Officers, Directors, Trustees, and Key Employees | $534,631 | $93,029 | - | $627,660 |
| Occupancy | $369,326 | $65,175 | - | $434,501 |
| Fees for Services Other | $340,612 | $60,108 | - | $400,720 |
| Other Employee Benefits | $166,895 | $29,609 | - | $196,504 |
| Payroll Taxes | $123,805 | $21,848 | - | $145,653 |
| Office Expenses | $92,600 | $16,879 | - | $109,479 |
| Fees for Services Legal | $84,123 | $14,845 | - | $98,968 |
| All Other Expenses | $74,185 | $21,945 | - | $96,130 |
| Fees for Service Investment Mgmnt Fees | - | $92,423 | - | $92,423 |
| Pension Plan Contributions | $51,399 | $9,275 | - | $60,674 |
| Fees for Services Accounting | - | $58,000 | - | $58,000 |
| Insurance | $39,625 | $6,993 | - | $46,618 |
| Advertising | $21,051 | $3,715 | - | $24,766 |
| Conferences and Meetings | $17,940 | $3,166 | - | $21,106 |
| Interest | $15,149 | $4,481 | - | $19,630 |
| Other Expenses | $7,647 | $1,349 | - | $8,996 |
| Travel | $6,464 | $1,141 | - | $7,605 |
| Depreciation Depletion | $2,044 | $361 | - | $2,405 |
| Total Functional Expenses | $4,052,987 | $715,371 | $0 | $4,768,358 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,768,358 |
| Expenses per Audited Statements | $4,675,935 |
| Total Expenses per Audited Statements | $4,675,935 |
| Expenses Not Reported on Financial Statements | $92,423 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lower Manhattan Cultural Coumcil | New York, NY | 501(c)(3) | Art Engagement Program | $347,000 |
| Per Scholas Inc | Bronx, NY | - | Tech Sector Employment Intiative | $97,678 |
| Maysles Institute Inc | New York, NY | 501(c)(3) | Capacity Grant | $70,000 |
| Firelight Media Inc | New York, NY | 501(c)(3) | Capacity Grant | $28,876 |
| Museum of the City of New York Inc | New York, NY | 501(c)(3) | Capacity Grant | $26,834 |
| Kaarta Import & Export | New York, NY | 501(c)(3) | Loan Forgiveness | $26,000 |
| Community Impact | New York, NY | 501(c)(3) | Ercb Grant | $25,000 |
| Community League of the Heights Inc | New York, NY | 501(c)(3) | Ercb Grant | $25,000 |
| New York Urban League Inc | New York, NY | 501(c)(3) | Ercb Grant | $25,000 |
| Northern Manhattan Arts Alliance | New York, NY | - | Ercb Grant | $25,000 |
| Strive International Inc | New York, NY | - | Ercb Grant | $25,000 |
| Youth Action Programs and Home Inc | New York, NY | - | Capacity Grant | $25,000 |
| SUGAR HILL CHILDREN'S MUSEUM OF ART & STORYTELLING | New York, NY | - | Cultural Aid Grant Fund | $18,750 |
| Soharlem Inc | New York, NY | - | Creative Economic Intiative | $18,537 |
| National Black Program Consortium | New York, NY | 501(c)(3) | Covid 19 Relief Grant | $15,000 |
| Lawyers Alliance for New York | New York, NY | 501(c)(3) | Employment Law Presentation | $14,000 |
| Harlem Arts Alliance Inc | New York, NY | 501(c)(3) | Covid 19 Relief Grant | $10,000 |
| Denham Wolf Real Estate Servives Inc | New York, NY | 501(c)(3) | Bipoc Real Estate Ownership and Dev. | $6,667 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $935,112 |
| Deffered Compensation | $250,330 |
“Form 990 is prepared by an independent accountant. The return is reviewed by the audit committee and distributed to the board of directors prior to filing with the irs.”
“All staff and board members are required to sign an annual disclosure form. The forms are reviewed and conflicts, if any, are addressed.”
“The compensation committee of the board of directors which is comprised of independent directors reviews comparable data prepared by an independent consultant.”
“Financial statements, conflict of interest policy and governing documents are available upon request and through the office of the new york state attorney general.”
“Cumulative effect adjustment for cecl adoption 1,003,949.”
“The process has not changed from the prior year.”
“The organization believes it had no uncertain tax positions as of june 30, 2024 and 2023 in accordance with accounting standards codification topic 740 "income taxes", which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”
“Related entity's revenue 50,081.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 249142 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 352062 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUSTAIN THE ECONOMIC REVITALIZATION OF ALL COMMUNITIES IN UPPER MANHATTAN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3715 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21051 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24766 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21945 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74185 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96130 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OLATUNDE ONIYIDE CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2124100030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 WEST 125TH STREET 11TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 534631 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 627660 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17940 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21106 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1268608 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 893981 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2622790 |
| IRS990/CYOtherExpensesAmt | 0 | 1525638 |
| IRS990/CYOtherRevenueAmt | 0 | 41457 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1037987 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 202484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2348739 |
| IRS990/CYTotalExpensesAmt | 0 | 4768358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4970842 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4620871 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2044 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2405 |
| IRS990/Desc | 0 | TO SUSTAIN THE ECONOMIC REVITALIZATION OF ALL COMMUNITIES IN UPPER MANHATTAN THROUGH JOB CREATION, CORPORATE ALLIANCES, STRATEGIC INVESTMENTS, AND SMALL BUSINESS ASSISTANCE. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4052987 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14845 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 84123 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 98968 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 60108 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 340612 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 400720 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 92423 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 92423 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.50 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14871 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 34294 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMIR KIRKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELEAZAR BUENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARRIET MICHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH J JOHNSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN CHAVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARQUIS HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAURINE KNIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL SMART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REEMA FAKIH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV GEORGIETTE MORGAN-THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SABRINA STRATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERESA EYRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | XAVIER SANTIAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BLAIR M DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | OLATUNDE ONIYIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANIELLE FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GINA L BOLDEN-RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | YAHSHAANYAH HILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 302639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 152677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 106180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 185510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 159181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (UNTIL 9/11/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SENIOR COMMERCIAL LENDING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SVP & CHIEF LENDING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SVP & CHIEF PROGRAM OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1268608 |
| IRS990/GrantAmt | 0 | 893981 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 893981 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 893981 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4970842 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6993 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39625 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46618 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4481 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15149 |
| IRS990/InterestGrp/TotalAmt | 0 | 19630 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2622790 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2622790 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18045032 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18088137 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 468679 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 470094 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUSTAIN THE ECONOMIC REVITALIZATION OF ALL COMMUNITIES IN UPPER MANHATTAN THROUGH JOB CREATION, CORPORATE ALLIANCES, STRATEGIC INVESTMENTS, AND SMALL BUSINESS ASSISTANCE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 73202688 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75733224 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1324103 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 73202688 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75733224 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65175 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 369326 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 434501 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16879 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 92600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109479 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1581825 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1413966 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1003949 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29609 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 166895 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 196504 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | ALARM AND PROTECTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3832 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25545 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17979 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8996 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1533309 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1185442 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41457 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41457 |
| IRS990/OtherRevenueTotalAmt | 0 | 41457 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 195385 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1122863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1318248 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 13687488 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 13873784 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21848 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123805 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145653 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9275 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51399 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60674 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 73539 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 164273 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55891 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58870 |
| IRS990/PrincipalOfficerNm | 0 | BLAIR M DUNCAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 523940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1037987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1037987 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3890169 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2006705 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1118913 |
| IRS990/PYOtherExpensesAmt | 0 | 1095884 |
| IRS990/PYOtherRevenueAmt | 0 | 130588 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 810776 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 731047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2116810 |
| IRS990/PYTotalExpensesAmt | 0 | 5219399 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5950446 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 202484 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1079444 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46072077 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49289654 |
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