Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 13-3960661 • 501(c)3 • New York, NY
Profile
Develop housing for people with special needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$57,031,398
Up $2,043,338 (+3.7%) from 2023
Liabilities
Up$23,224,031
Up $160,703 (+0.7%) from 2023
Net Assets
Up$33,807,367
Up $1,882,635 (+5.9%) from 2023
Revenue
Up$20,764,803
Up $3,728,513 (+22%) from 2023
Expenses
Up$18,508,922
Up $2,456,372 (+15%) from 2023
Net Income
Up$2,255,881
Up $1,272,141 (+129%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Develop housing for people with special needs.
Our mission is to end homelessness by increasing the supply of supportive and low-income housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $27,393,972 | $31,481,799 | ▲ $4,087,827 |
| Land, Buildings, and Equipment, Net | $14,863,447 | $14,372,318 | ▼ $491,129 |
| Intangible Assets | $6,761,428 | $6,096,334 | ▼ $665,094 |
| Cash and Non-Interest-Bearing Accounts | $2,719,928 | $1,979,589 | ▼ $740,339 |
| Accounts Receivable | $719,513 | $734,783 | ▲ $15,270 |
| Prepaid Expenses and Deferred Charges | $236,899 | $217,597 | ▼ $19,302 |
| Savings and Temporary Cash Investments | $1,990 | $1,690 | ▼ $300 |
| Total Assets | $54,988,060 | $57,031,398 | ▲ $2,043,338 |
| Other Assets Total | $2,290,883 | $2,147,288 | ▼ $143,595 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $20,588,100 | $20,552,194 | ▼ $35,906 |
| Other Liabilities | $2,044,818 | $1,812,628 | ▼ $232,190 |
| Accounts Payable and Accrued Expenses | $430,410 | $859,209 | ▲ $428,799 |
| Total Liabilities | $23,063,328 | $23,224,031 | ▲ $160,703 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $31,924,732 | $33,807,367 | ▲ $1,882,635 |
| Total Net Assets Fund Balance | $31,924,732 | $33,807,367 | ▲ $1,882,635 |
| Total Liabilities and Net Assets / Fund Balance | $54,988,060 | $57,031,398 | ▲ $2,043,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,706,582 | $11,406,882 | $24,113,464 |
| Land | $1,625,000 | - | $1,625,000 |
| Leasehold Improvements | $40,736 | $611,554 | $652,290 |
| Equipment | $0 | $294,954 | $294,954 |
| Other Land Buildings | $0 | $213,933 | $213,933 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Kent | President | FT | $300,000 | $18,184 | $318,184 |
| Judy Park | Controller | FT | $140,000 | $21,000 | $161,000 |
| Lesley Hanson | VP of Leasing & Comp | FT | $135,000 | $1,350 | $136,350 |
| Name | Title |
|---|---|
| Nathaniel Wice | Board Member |
| ROBIN D'SOUZA | Board Member |
| Robert Chervenak | Board Member |
| Sebastian Palmer | Board Member |
| Rafal Markwat | Secretary |
| Christopher Benson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,118,174 |
| Salaries, Compensation, and Employee Benefits | $5,390,748 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,143,960 | $657,335 | - | $4,801,295 |
| Depreciation Depletion | $1,383,144 | - | - | $1,383,144 |
| Insurance | $1,046,810 | - | - | $1,046,810 |
| Payroll Taxes | $311,995 | $49,491 | - | $361,486 |
| Interest | $341,264 | - | - | $341,264 |
| Office Expenses | - | $315,980 | - | $315,980 |
| Other Employee Benefits | $196,756 | $31,211 | - | $227,967 |
| Other Expenses | $189,020 | $350,253 | - | $189,020 |
| All Other Expenses | $143,569 | $42,729 | - | $186,298 |
| Fees for Services Other | - | $94,442 | - | $94,442 |
| Fees for Services Accounting | - | $83,526 | - | $83,526 |
| Fees for Services Legal | - | $52,179 | - | $52,179 |
| Total Functional Expenses | $16,831,776 | $1,677,146 | $0 | $18,508,922 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,508,922 |
| Total Expenses per Audited Statements | $18,508,922 |
| Total Expenses per Form 990 | $18,508,922 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,752,939 |
| Security Deposit Payable | $59,689 |
“Organization's process to review form 990. The completed 990 is submitted first to the audit committee for review. Once reviewed and approved by the audit committee, the 990 is circulated to the full board before it is filed with the irs.”
“The board members review the policy annually and reports any conflicts.”
“The board reviews and approves the compensation of the officer.every year the board reviews and approves the compensation of several keyemployees.”
“Lantern makes it's 990 available to the public through the nys attorney general's website and upon written request. Lantern's governing documents, conflict of interest policy and financial statements are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 430410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 859209 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 719513 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 734783 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO END HOMELESSNESS BY INCREASING THE SUPPLY OF SUPPORTIVE AND LOW-INCOME HOUSING. |
| IRS990/AllOtherContributionsAmt | 0 | 125000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42729 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 143569 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 186298 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDITH PARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122928400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 42 WEST 39TH STREET 14TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2719928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1979589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8463710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74363 |
| IRS990/CYOtherExpensesAmt | 0 | 13118174 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12226730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2255881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5390748 |
| IRS990/CYTotalExpensesAmt | 0 | 18508922 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20764803 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1383144 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1383144 |
| IRS990/Desc | 0 | THE ORGANIZATION SPONSORED AND PROVIDED TECHNICAL ASSISTANCE AND SUPERVISION TO LOW AND MODERATE INCOME HOUSING PROJECTS, INCLUDING SUPPORTIVE HOUSING FOR SPECIAL NEEDS POPULATIONS. SERVICES PROVIDED BY THE ORGANIZATION INCLUDE LOCATING SITES, FEASIBILITY ANALYSIS, IDENTIFYING AND SECURING SUBSIDIES, IDENTIFYING AND COORDINATING DEVELOPMENT TEAM MEMBERS AND SUPERVISING THE MANAGEMENT AND OPERATION OF THE SERVICES AT COMPLETED SITES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16831776 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 83526 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 83526 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52179 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52179 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 94442 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94442 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 21000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAFAL MARKWAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT CHERVENAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEBASTIAN PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATHANIEL WICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN D'SOUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLEY HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDY PARK |
| 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 | 300000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 140000 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP OF LEASING & COMP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 8338710 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20764803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1046810 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1046810 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6761428 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6096334 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 341264 |
| IRS990/InterestGrp/TotalAmt | 0 | 341264 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74363 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74363 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12527323 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14863447 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14372318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26899641 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEVELOP HOUSING FOR PEOPLE WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20588100 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20552194 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31924732 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33807367 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31924732 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33807367 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 315980 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 315980 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2290883 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2147288 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31211 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 196756 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 227967 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 350253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8338710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 403815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 332733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 189020 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8688963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 403815 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 332733 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 189020 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2044818 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1812628 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 657335 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4143960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4801295 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 27393972 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 31481799 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49491 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 311995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 361486 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 236899 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 217597 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL KENT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -373246 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INTEREST HOUSING LOANS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7164584 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2595627 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1739990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 726529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7164584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2595627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1739990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 726529 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8431924 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27894 |
| IRS990/PYOtherExpensesAmt | 0 | 11041450 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8576472 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 983740 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5011100 |
| IRS990/PYTotalExpensesAmt | 0 | 16052550 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17036290 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2255881 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12226730 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1990 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8463710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8431924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13520179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30417814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 74363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 102258 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2062457 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30417814 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8463710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8431924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13520179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30417814 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30520072 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12706582 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11406882 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24113464 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 294954 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 294954 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18508922 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1625000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1625000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40736 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 611554 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 652290 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 213933 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 213933 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 59689 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1752939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 20764803 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14372318 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 18508922 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1812628 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 20764803 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 20764803 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 18508922 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 300000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 140000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 18184 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 21000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DANIEL KENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JUDY PARK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CONTROLLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 318184 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 161000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE COMPLETED 990 IS SUBMITTED FIRST TO THE AUDIT COMMITTEE FOR REVIEW. ONCE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, THE 990 IS CIRCULATED TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS REVIEW THE POLICY ANNUALLY AND REPORTS ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE OFFICER.EVERY YEAR THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF SEVERAL KEYEMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LANTERN MAKES IT'S 990 AVAILABLE TO THE PUBLIC THROUGH THE NYS ATTORNEY GENERAL'S WEBSITE AND UPON WRITTEN REQUEST. LANTERN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
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