Civic Intelligence

Odyssey Housing Development Fund Corp

EIN 13-4054564 • 501(c)3 • New York, NY

Profile

It is the mission of odyssey hdfc to provide supportive permanent housing for homeless single adults, including people living with hiv/aids, substance abuse, and/or mental health challenges. We work with tenants to promote health and wellness, self-sufficiency, and independent living skills. Our comprehensive and innovative housing programs support personal rehabilitation, renewal, and family restoration, and address all major life spheres essential for healthy living: psychological, physical, social, family, educational and spiritual.

120 Wall Street Suite 1700New York, NY 10005

www.odysseyhousenyc.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.95x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

4.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,844,119

Down $38,155 (-0.8%) from 2023

Liabilities

Down

$4,100,943

Down $164,887 (-3.9%) from 2023

Net Assets

Up

$743,176

Up $126,732 (+21%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin46th percentile

Revenue

Up

$2,261,097

Up $71,177 (+3.3%) from 2023

Expenses

Up

$2,134,365

Up $1,868 (+0.1%) from 2023

Net Income

Up

$126,732

Up $69,309 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,560,040Liabilities 2010: $6,090,487Net Assets 2010: $469,5532010Assets 2011: $6,468,057Liabilities 2011: $5,809,416Net Assets 2011: $658,6412011Assets 2012: $6,407,854Liabilities 2012: $5,728,385Net Assets 2012: $679,4692012Assets 2013: $6,114,016Liabilities 2013: $5,454,882Net Assets 2013: $659,1342013Assets 2014: $5,852,613Liabilities 2014: $5,295,602Net Assets 2014: $557,0112014Assets 2015: $5,738,956Liabilities 2015: $5,238,616Net Assets 2015: $500,3402015Assets 2016: $5,521,299Liabilities 2016: $5,085,228Net Assets 2016: $436,0712016Assets 2017: $5,392,133Liabilities 2017: $4,972,932Net Assets 2017: $419,2012017Assets 2018: $5,268,127Liabilities 2018: $4,846,938Net Assets 2018: $421,1892018Assets 2019: $5,088,596Liabilities 2019: $4,701,739Net Assets 2019: $386,8572019Assets 2020: $5,042,701Liabilities 2020: $4,631,046Net Assets 2020: $411,6552020Assets 2021: $5,003,189Liabilities 2021: $4,487,738Net Assets 2021: $515,4512021Assets 2022: $4,913,809Liabilities 2022: $4,354,788Net Assets 2022: $559,0212022Assets 2023: $4,882,274Liabilities 2023: $4,265,830Net Assets 2023: $616,4442023Assets 2024: $4,844,119Liabilities 2024: $4,100,943Net Assets 2024: $743,1762024

Highlighted filing

2024

Assets$4,844,119
Liabilities$4,100,943
Net Assets$743,176
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,657,0072010Expenses 2011: $1,649,7162011Expenses 2012: $1,736,2602012Revenue 2013: $1,815,924Expenses 2013: $1,836,259Net Income 2013: -$20,3352013Revenue 2014: $1,746,711Expenses 2014: $1,848,834Net Income 2014: -$102,1232014Revenue 2015: $1,757,067Expenses 2015: $1,813,738Net Income 2015: -$56,6712015Revenue 2016: $1,767,550Expenses 2016: $1,831,819Net Income 2016: -$64,2692016Revenue 2017: $1,843,042Expenses 2017: $1,859,912Net Income 2017: -$16,8702017Revenue 2018: $1,940,383Expenses 2018: $1,938,395Net Income 2018: $1,9882018Revenue 2019: $2,024,011Expenses 2019: $2,058,343Net Income 2019: -$34,3322019Revenue 2020: $2,075,448Expenses 2020: $2,050,650Net Income 2020: $24,7982020Revenue 2021: $2,132,701Expenses 2021: $2,028,905Net Income 2021: $103,7962021Revenue 2022: $2,099,299Expenses 2022: $2,055,729Net Income 2022: $43,5702022Revenue 2023: $2,189,920Expenses 2023: $2,132,497Net Income 2023: $57,4232023Revenue 2024: $2,261,097Expenses 2024: $2,134,365Net Income 2024: $126,7322024

Highlighted filing

2024

Revenue$2,261,097
Expenses$2,134,365
Net Income$126,732
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,844,119
Liabilities
$4,100,943
Net assets
$743,176
Revenue
$2,261,097
Expenses
$2,134,365
Net income
$126,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.84$4.10$0.74$2.26$2.13$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.88$4.27$0.62$2.19$2.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.91$4.35$0.56$2.10$2.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.00$4.49$0.52$2.13$2.03$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.04$4.63$0.41$2.08$2.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.09$4.70$0.39$2.02$2.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.27$4.85$0.42$1.94$1.94$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.39$4.97$0.42$1.84$1.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.52$5.09$0.44$1.77$1.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.74$5.24$0.50$1.76$1.81$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.85$5.30$0.56$1.75$1.85$0.10
2013Summary only. Only limited summary data is available for this year.$6.11$5.45$0.66$1.82$1.84$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$5.73$0.68$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$5.81$0.66$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$6.09$0.47$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$2,261,097
Mission and Program Overview

Mission

It is the mission of odyssey hdfc to provide supportive permanent housing for homeless single adults, including people living with hiv/aids, substance abuse, and/or mental health challenges. We work with tenants to promote health and wellness, self-sufficiency, and independent living skills. Our comprehensive and innovative housing programs support personal rehabilitation, renewal, and family restoration, and address all major life spheres essential for healthy living: psychological, physical, social, family, educational and spiritual.

The organization is a nonprofit agency providing supportive permanent housing for homeless single adults, including people living with hiv/aids, substance abuse, and/or mental health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,068,751$1,969,022▼ $99,729
Cash and Non-Interest-Bearing Accounts$1,897,749$1,927,294▲ $29,545
Pledges and Grants Receivable$297,029$434,996▲ $137,967
Prepaid Expenses and Deferred Charges$7,049$1,421▼ $5,628
Total Assets$4,882,274$4,844,119▼ $38,155
Other Assets Total$611,696$511,386▼ $100,310
Liabilities
Deferred Revenue$2,193,164$2,207,426▲ $14,262
Mortgage Notes Payable Secured by Investment Property$1,901,867$1,696,666▼ $205,201
Accounts Payable and Accrued Expenses$170,799$196,851▲ $26,052
Total Liabilities$4,265,830$4,100,943▼ $164,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,444$743,176▲ $126,732
Total Net Assets Fund Balance$616,444$743,176▲ $126,732
Total Liabilities and Net Assets / Fund Balance$4,882,274$4,844,119▼ $38,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,900,790$5,061,467$6,962,257
Equipment$57,094$250,578$307,672
Other Land Buildings$10,835$21,818$32,653
Leasehold Improvements$303$1,970$2,273
Other Assets Org$65,601--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice GlennVP, Dir., Mental Health & Housing Services-$13,596$176,139$189,735
Peter Provet PhdPresident/CEO-$22,865$29,519$52,384
Durga VallabhaneniSVP, Cf & Ao-$20,376$11,683$32,059
Alexandra ArizagaAssistant ControllerPT$19,441$8,261$27,702
Isobelle SurfaceVP, Director of Communication-$10,620$9,044$19,664
John TavolacciSVP, COO-$8,538$9,289$17,827
Janice GlennVP, Dir., Mental Health & Housing Se-$12,655$2,170$14,825
Renas TiliIt Director-$8,889$1,191$10,080
Colleen BeagenVP, Director of Human Resource-$5,438$3,377$8,815
Revenue and Support

Revenue Composition

Contributions and Grants
$1,930,361
Program Service Revenue
$121,558
Investment Income
$0
Other Revenue
$209,178
Change in Net Assets
$126,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,218,047
Salaries, Compensation, and Employee Benefits$916,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,548$72,580-$631,128
Depreciation Depletion$285,411$1,066-$286,477
Occupancy$205,636$8,419-$214,055
Other Employee Benefits$95,020$27,082-$122,102
Office Expenses$82,646$5,349-$87,995
Insurance$84,132$1,740-$85,872
Current Officers, Directors, Trustees, and Key Employees$67,621$10,826-$78,447
Payroll Taxes$56,745$5,604-$62,349
All Other Expenses$52,939$3,843-$56,782
Other Expenses$30,918$1,696-$30,918
Pension Plan Contributions$19,728$2,564-$22,292
Fees for Services Accounting-$11,507-$11,507
Information Technology$9,903$301-$10,204
Fees for Services Legal$7,037$155-$7,192
Fees for Services Other$3,839$288-$4,127
Travel$2,955$511-$3,466
Total Functional Expenses$1,980,764$153,602$0$2,134,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the cfo and the president/ceo, and it will be distributed to the board of directors before filing with the irs.”

Form 990, Part VI, Section B, Line 12

“Odyssey housing development fund corp. Relies on odyssey house's conflict of interest policy which is as follows: all employees go through annual compliance training. Part of that training includes a review of the conflict of interest policy. After training is complete, all employees sign that they read the policy and are in compliance with it. At that time, the employees would disclose if there were any real or potential conflicts. All board members and officers are required to annually sign a conflict of interest disclosure statement. The transactions and activities of the organization are monitored by management, the board of directors and board appointed committees. Any conflicts that arise are dealt with according to the organization's conflict of interest policies.”

Form 990, Part VI, Section B, Line 15

“Odyssey housing development fund corp. Relies on odyssey house, inc., a related organization, to determine the compensation of the president/ceo and other officers. Odyssey house's process for determining the compensation of the president/ceo, cfo & coo is as follows: the president/ceo, cfo & coo use forms 990 of other organizations to review the salaries of similar positions at similarly sized organizations. The salary determination for the president/ceo is then presented to the board of directors for approval. The deliberation and decision regarding the compensation for the president/ceo is documented by the board chair in a confirmation email to the cfo. The organization has a compensation committee and an independent compensation consultant to perform a salary survey and compensation study for the president/ceo, cfo & coo positions. The compensation committee determines the salaries of the cfo & coo and documents the deliberations and decisions accordingly.”

Form 990, Part VI, Section C, Line 19

“The financial statements, conflict of interest policy and organizational documents are made available upon request for the same period of disclosure set forth in section 6104(d).”

FORM 990, PART VI, LINE 13:

“Odyssey housing development fund corp. Relies on the whistleblower policy of odyssey house, inc., a related organization.”

FORM 990, PART VI, LINE 14:

“Odyssey housing development fund corp. Relies on the document retention and destruction policy of odyssey house, inc., a related organization.”

Filing and Contact Details

Filer

Filer Name
Odyssey Housing Development Fund Corp
EIN
13-4054564
Phone
2123611600
Address
120 WALL STREET SUITE 1700, NEW YORK, NY 10005
Doing Business As
Odyssey Hdfc

Signing Officer

Name
Durga Vallabhaneni
Title
SVP, Cf & Ao
Phone
2123611600
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Provet
Formed
1998
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
46
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
4 TIMES SQUARE, NEW YORK, NY 10036
Preparer
Lynne Johnson
Phone
2123721000
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

“A related organization, odyssey house, inc., files all required employment tax returns. The compensation reported in part vii, section a, and on schedule j, part ii, column b is a reimbursement to the payor entity.”

Financial Statement Notes

PART X, LINE 2:

“The organization was incorporated as a not-for-profit corporation under the laws of the state of new york and is exempt from income taxes under section 501(c)(3) of the code. In addition, the organization is not classified as a private foundation. The organization is required to file form 990 (return of organization exempt from income taxes) annually. The benefit of a tax position is recognized in the consolidated financial statements in the period during which, based on available evidence, management believes it is more likely than not the tax position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that meet the more likely than not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with the tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the consolidated statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. At june 30, 2024 and 2023, there were no unrecognized tax benefits identified or recorded as liabilities.”

Raw XML AppendixShowing 400 of 761 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3125434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4232718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5159900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6140835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7173724
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SVP, CF & AO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SVP, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, DIR. OF COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, DIR., MENTAL HEALTH & HOUSING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt6IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, DIR. OF HUMAN RESOURCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01930361
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02261097
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0301
IRS990/InformationTechnologyGrp/ProgramServicesAmt09903
IRS990/InformationTechnologyGrp/TotalAmt010204
IRS990/InsuranceGrp/ManagementAndGeneralAmt01740
IRS990/InsuranceGrp/ProgramServicesAmt084132
IRS990/InsuranceGrp/TotalAmt085872
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05335833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02068751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01969022
IRS990/LandBldgEquipCostOrOtherBssAmt07304855
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF ODYSSEY HDFC TO PROVIDE SUPPORTIVE PERMANENT HOUSING FOR HOMELESS SINGLE ADULTS, INCLUDING PEOPLE LIVING WITH HIV/AIDS, SUBSTANCE ABUSE, AND/OR MENTAL HEALTH CHALLENGES. WE WORK WITH TENANTS TO PROMOTE HEALTH AND WELLNESS, SELF-SUFFICIENCY, AND INDEPENDENT LIVING SKILLS. OUR COMPREHENSIVE AND INNOVATIVE HOUSING PROGRAMS SUPPORT PERSONAL REHABILITATION, RENEWAL, AND FAMILY RESTORATION, AND ADDRESS ALL MAJOR LIFE SPHERES ESSENTIAL FOR HEALTHY LIVING: PSYCHOLOGICAL, PHYSICAL, SOCIAL, FAMILY, EDUCATIONAL AND SPIRITUAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01901867
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01696666
IRS990/NetAssetsOrFundBalancesBOYAmt0616444
IRS990/NetAssetsOrFundBalancesEOYAmt0743176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0616444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0743176
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08419
IRS990/OccupancyGrp/ProgramServicesAmt0205636
IRS990/OccupancyGrp/TotalAmt0214055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05349
IRS990/OfficeExpensesGrp/ProgramServicesAmt082646
IRS990/OfficeExpensesGrp/TotalAmt087995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0611696
IRS990/OtherAssetsTotalGrp/EOYAmt0511386
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122102
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11696
IRS990/OtherExpensesGrp/ProgramServicesAmt0216768
IRS990/OtherExpensesGrp/ProgramServicesAmt1135281
IRS990/OtherExpensesGrp/ProgramServicesAmt265636
IRS990/OtherExpensesGrp/ProgramServicesAmt330918
IRS990/OtherExpensesGrp/TotalAmt0216768
IRS990/OtherExpensesGrp/TotalAmt1135352
IRS990/OtherExpensesGrp/TotalAmt267332
IRS990/OtherExpensesGrp/TotalAmt330918
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVABLE LOAN REV.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0209178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0209178
IRS990/OtherRevenueTotalAmt0209178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0631128
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05604
IRS990/PayrollTaxesGrp/ProgramServicesAmt056745
IRS990/PayrollTaxesGrp/TotalAmt062349
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019728
IRS990/PensionPlanContributionsGrp/TotalAmt022292
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0297029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0434996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01421
IRS990/PrincipalOfficerNm0PETER PROVET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01867517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt01130051
IRS990/PYOtherRevenueAmt0209178
IRS990/PYProgramServiceRevenueAmt0113202
IRS990/PYRevenuesLessExpensesAmt057423
IRS990/PYSalariesCompEmpBnftPaidAmt01002446
IRS990/PYTotalExpensesAmt02132497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02189920
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126732
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0330736
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVABLE LOAN REVENUE MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01930361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01867517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01767325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01813115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01742463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09120781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01635769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01298
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt09120781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01930361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01867517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01767325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01813115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01742463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09120781
IRS990ScheduleA/TotalSupportAmt09122695
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01900790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05061467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06962257
IRS990ScheduleD/EquipmentGrp/BookValueAmt057094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0303
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01970
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0438700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17085
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt265601
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE 501(C)(3) ORGANIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-OF-USE-ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032653
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NEW YORK AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE. IN ADDITION, THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES) ANNUALLY. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH THE TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. AT JUNE 30, 2024 AND 2023, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01969022
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0511386
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt022865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt18538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt220376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt310620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt45438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt519441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt612655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt78889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount22337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount31292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount5414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount6227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount7182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt058639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt139871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt235341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt324708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt42907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt52586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt62773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt72818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0387424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1329093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2308069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3203040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4169622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5121352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6154322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7137632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60

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