Civic Intelligence

West One Twelve Holding Companyinc

EIN 13-3976090 • 501(c)2 • New York, NY

Profile

A holding company that holds the deed to the property where the parent company operates a young adult supported living program under its tax exempt charter.

15 West 72nd Street - Rm L-jNew York, NY 10023

none

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2025

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$914,721

Flat from 2023

Liabilities

Up

$21,608

Up $21,608 from 2023

Net Assets

Down

$893,113

Down $21,608 (-2.4%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Up

$21,608

Up $19,688 (+1025%) from 2023

Net Income

Down

-$21,608

Down $19,688 (-1025%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $478,475Liabilities 2011: $515,600Net Assets 2011: -$37,1252011Assets 2012: $489,570Liabilities 2012: $539,000Net Assets 2012: -$49,4302012Assets 2013: $388,824Liabilities 2013: $515,000Net Assets 2013: -$126,1762013Assets 2014: $350,280Liabilities 2014: $515,875Net Assets 2014: -$165,5952014Assets 2015: $380,260Liabilities 2015: $604,875Net Assets 2015: -$224,6152015Assets 2016: $709,796Liabilities 2016: $911,000Net Assets 2016: -$201,2042016Assets 2017: $789,747Liabilities 2017: $1,011,000Net Assets 2017: -$221,2532017Assets 2018: $1,089,397Liabilities 2018: $1,336,000Net Assets 2018: -$246,6032018Assets 2019: $1,082,685Liabilities 2019: $1,336,000Net Assets 2019: -$253,3152019Assets 2020: $1,147,162Liabilities 2020: $1,441,000Net Assets 2020: -$293,8382020Assets 2021: $918,387Liabilities 2021: $0Net Assets 2021: $918,3872021Assets 2022: $1,416,641Liabilities 2022: $500,000Net Assets 2022: $916,6412022Assets 2023: $914,721Liabilities 2023: $0Net Assets 2023: $914,7212023Assets 2024: $914,721Liabilities 2024: $21,608Net Assets 2024: $893,1132024

Highlighted filing

2024

Assets$914,721
Liabilities$21,608
Net Assets$893,113
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $78,5732011Expenses 2012: $87,9782012Expenses 2013: $152,3622013Revenue 2014: $30,238Expenses 2014: $69,657Net Income 2014: -$39,4192014Revenue 2015: $71Expenses 2015: $59,091Net Income 2015: -$59,0202015Revenue 2016: $44,125Expenses 2016: $20,714Net Income 2016: $23,4112016Revenue 2017: $140Expenses 2017: $20,189Net Income 2017: -$20,0492017Revenue 2018: $144Expenses 2018: $25,494Net Income 2018: -$25,3502018Revenue 2019: $111Expenses 2019: $6,823Net Income 2019: -$6,7122019Revenue 2020: $30,064Expenses 2020: $70,587Net Income 2020: -$40,5232020Revenue 2021: $2,442,343Expenses 2021: $1,230,118Net Income 2021: $1,212,2252021Revenue 2022: $0Expenses 2022: $1,746Net Income 2022: -$1,7462022Revenue 2023: $0Expenses 2023: $1,920Net Income 2023: -$1,9202023Revenue 2024: $0Expenses 2024: $21,608Net Income 2024: -$21,6082024

Highlighted filing

2024

Revenue$0
Expenses$21,608
Net Income-$21,608
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$914,721
Liabilities
$21,608
Net assets
$893,113
Revenue
$0
Expenses
$21,608
Net income
-$21,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$0.00$0.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.50$0.92$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$2.44$1.23$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.44$0.29$0.03$0.07$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.34$0.25$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.34$0.25$0.00$0.03$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.01$0.22$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.91$0.20$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.60$0.22$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.52$0.17$0.03$0.07$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.52$0.13$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.54$0.05$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.52$0.04$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$140
Mission and Program Overview

Mission

This corporation was formed to operate and hold title to real property for the benefit of the august aichhorn center for adolescent residential care, inc., a corporation organized under the not-for-profit corporation law of new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$525,788$772,106▲ $246,318
Cash and Non-Interest-Bearing Accounts$184,008$17,641▼ $166,367
Total Assets$709,796$789,747▲ $79,951
Liabilities
Other Liabilities$911,000$1,011,000▲ $100,000
Total Liabilities$911,000$1,011,000▲ $100,000
Net Assets / Fund Balance
Unrestricted Net Assets$-201,204$-221,253▼ $20,049
Total Net Assets Fund Balance$-201,204$-221,253▼ $20,049
Total Liabilities and Net Assets / Fund Balance$709,796$789,747▲ $79,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,139$317,535$887,674
Land$201,967-$201,967
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Laura PawelTreas.PT$137,645$137,645
Carmen TorresSecry.PT$135,428$135,428

Board Members and Trustees

NameTitle
Former Employees-noneN/a
Michael Pawel MdPres.

Highest Paid Contractors

ContractorServicesLocationCompensation
Erh ConstructionConstruction302A W 12TH ST STE 192, Ny, NY 10014$256,837
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$140
Other Revenue
$0
Change in Net Assets
$-20,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,189
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
Other Expenses-$887-$887
Total Functional Expenses$0$20,189$0$20,189
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable, Affiliate$1,000,000
Due to Affiliate-expenses$11,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“The august aichhorn rtf the august aichhorn rtf execdirector planningdir. Spousal”

Form 990, Page 6, Part VI, Line 11B

“The 990 is mailed or emailed to the board members prior to filing. The board responds within a pre-arranged amount of time with any questions, addressed either to management or the accountants.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy signed annually. The board annually reviews members's conflict of interest statements.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is paid through the august aichhorn center for adolescent residential care, inc. A subcommittee of that board researches comparable data regarding the compensation of the executive director. That data is presented to the full board at its meeting in june, who then decide the compensation level for the upcoming fiscal year.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is paid through the august aichhorn center for adolescent residential care, inc. No officers of that organization are compensated. The salary of the one relative of one of the "key employee" is pegged to two other employee's salaries.”

Form 990, Page 6, Part VI, Line 19

“All policies, governing documents, and financial statements are reviewed by new york state and by the joint commission. Documents available to them upon request.”

Filing and Contact Details

Filer

Filer Name
West One Twelve Holding Companyinc
EIN
13-3976090
Phone
2128739170
Address
15 WEST 72ND STREET - RM L-J, NEW YORK, NY 10023

Signing Officer

Name
Michael Pawel Md
Title
Pres.
Phone
2128739170
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Pawel Md
Formed
1997
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Edward M Palmese CPA
Address
92 TWIN LAWNS AVE, HICKSVILLE, NY 11801-1819
Preparer
Edward M Palmese CPA
Phone
5162425922
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“This corporation was formed to operate and hold title to real property for the benefit of the august aichhorn center for adolescent residential care, inc., a corporation organized under the not-for-profit corporation law of new york state.”

Raw XML Appendix333 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS CORPORATION WAS FORMED TO OPERATE AND HOLD TITLE TO REAL PROPERTY FOR THE BENEFIT OF THE AUGUST AICHHORN CENTER FOR ADOLESCENT RESIDENTIAL CARE, INC., A CORPORATION ORGANIZED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF NEW YORK STATE.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WEST ONE TWELVE HOLDING COMPANY
IRS990/BooksInCareOfDetail/PhoneNum02128739170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 WEST 72ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0184008
IRS990/CashNonInterestBearingGrp/EOYAmt017641
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0256837
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0302A W 12TH ST STE 192
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010014
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ERH CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0140
IRS990/CYOtherExpensesAmt020189
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20049
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt020189
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0140
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt053590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125246
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL PAWEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA PAWEL
IRS990/Form990PartVIISectionAGrp/PersonNm2CARMEN TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm3FORMER EMPLOYEES-NONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0238593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1112399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2110589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRY.
IRS990/Form990PartVIISectionAGrp/TitleTxt3N/A
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0140
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0317535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0525788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0772106
IRS990/LandBldgEquipCostOrOtherBssAmt01089641
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS CORPORATION WAS FORMED TO OPERATE AND HOLD TITLE TO REAL PROPERTY FOR THE BENEFIT OF THE AUGUST AICHHORN CENTER FOR ADOLESCENT RESIDENTIAL CARE, INC., A CORPORATION ORGANIZED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF NEW YORK STATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-201204
IRS990/NetAssetsOrFundBalancesEOYAmt0-221253
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2887
IRS990/OtherExpensesGrp/TotalAmt017319
IRS990/OtherExpensesGrp/TotalAmt11983
IRS990/OtherExpensesGrp/TotalAmt2887
IRS990/OtherLiabilitiesGrp/BOYAmt0911000
IRS990/OtherLiabilitiesGrp/EOYAmt01011000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL PAWEL MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt044125
IRS990/PYOtherExpensesAmt020714
IRS990/PYRevenuesLessExpensesAmt023411
IRS990/PYTotalExpensesAmt020714
IRS990/PYTotalRevenueAmt044125
IRS990/ReconcilationRevenueExpnssAmt0-20049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0570139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0887674
IRS990ScheduleD/LandGrp/BookValueAmt0201967
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE, AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE-EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0772106
IRS990ScheduleD/TotalLiabilityAmt01011000
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt053590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL PAWEL MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FORMER EMPLOYEES-NONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1N/A
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0292183
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS CORPORATION WAS FORMED TO OPERATE AND HOLD TITLE TO REAL PROPERTY FOR THE BENEFIT OF THE AUGUST AICHHORN CENTER FOR ADOLESCENT RESIDENTIAL CARE, INC., A CORPORATION ORGANIZED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF NEW YORK STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUGUST AICHHORN RTF THE AUGUST AICHHORN RTF EXECDIRECTOR PLANNINGDIR. SPOUSAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS MAILED OR EMAILED TO THE BOARD MEMBERS PRIOR TO FILING. THE BOARD RESPONDS WITHIN A PRE-ARRANGED AMOUNT OF TIME WITH ANY QUESTIONS, ADDRESSED EITHER TO MANAGEMENT OR THE ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY SIGNED ANNUALLY. THE BOARD ANNUALLY REVIEWS MEMBERS'S CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS PAID THROUGH THE AUGUST AICHHORN CENTER FOR ADOLESCENT RESIDENTIAL CARE, INC. A SUBCOMMITTEE OF THAT BOARD RESEARCHES COMPARABLE DATA REGARDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THAT DATA IS PRESENTED TO THE FULL BOARD AT ITS MEETING IN JUNE, WHO THEN DECIDE THE COMPENSATION LEVEL FOR THE UPCOMING FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION IS PAID THROUGH THE AUGUST AICHHORN CENTER FOR ADOLESCENT RESIDENTIAL CARE, INC. NO OFFICERS OF THAT ORGANIZATION ARE COMPENSATED. THE SALARY OF THE ONE RELATIVE OF ONE OF THE "KEY EMPLOYEE" IS PEGGED TO TWO OTHER EMPLOYEE'S SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL POLICIES, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE REVIEWED BY NEW YORK STATE AND BY THE JOINT COMMISSION. DOCUMENTS AVAILABLE TO THEM UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE AUGUST AICHHORN RTF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE AICHHORN SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133008074
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133559130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RTF CTR.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015 WEST 72ND STREET RM L-J
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt115 WEST 72ND STREET RM L-J
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110023
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DOLLAR AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE AICHHORN RTF NOTE PAYABLE-RTF
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0THE AICHHORN RTF NOTE PAYABLE-RTF
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0709796
IRS990/TotalAssetsEOYAmt0789747
IRS990/TotalAssetsGrp/BOYAmt0709796
IRS990/TotalAssetsGrp/EOYAmt0789747
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt020189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0911000
IRS990/TotalLiabilitiesEOYAmt01011000
IRS990/TotalLiabilitiesGrp/BOYAmt0911000
IRS990/TotalLiabilitiesGrp/EOYAmt01011000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-201204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-221253
IRS990/TotalOtherCompensationAmt0103675
IRS990/TotalRevenueGrp/ExclusionAmt0140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0789747
IRS990/TotReportableCompRltdOrgAmt0461581
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-201204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-221253
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 W 72ND STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010023
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PAWEL MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES.
ReturnHeader/BusinessOfficerGrp/PhoneNum02128739170
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST ONE TWELVE HOLDING COMPANYINC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0133976090
ReturnHeader/Filer/PhoneNum02128739170
ReturnHeader/Filer/USAddress/AddressLine1Txt015 WEST 72ND STREET - RM L-J
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0629B1A730B2BB5CE9F4D817A01BE01A0B09E9475
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0629B1A730B2BB5CE9F4D817A01BE01A0B09E9475
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113030348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD M PALMESE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092 TWIN LAWNS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0118011819
ReturnHeader/PreparerPersonGrp/PhoneNum05162425922
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD M PALMESE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-20T10:30:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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