Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-5563411
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$12,730,153
Up $713,767 (+5.9%) from 2012
Net Assets
Up$11,165,366
Up $1,805,235 (+19%) from 2012
Liabilities
Down$1,564,787
Down $1,091,468 (-41%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,636,759
Up $481,940 (+9.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
See schedule othe webster apartments is a benevolent institution whose mission is to provide safe, affordable, temporary residences for working women of modest means. The webster promotes a healthy and decent lifestyle, providing nutritious meals, comfortable furnished rooms, a library, educational lectures, and good moral surroundings. We give our residents the valuable opportunity to build a network and experience life in new york city as they pursue their careers.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 152574 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 159197 |
| IRS990/AccountsReceivable/BOY | 0 | 301096 |
| IRS990/AccountsReceivable/EOY | 0 | 35554 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE IMPROVED LIVING CONDITIONS FOR UNMARRIED WOMEN OF MODERATE MEANS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 419 WEST 34TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10001 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 183570 |
| IRS990/AllOtherExpenses/Total | 0 | 183570 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 428485 |
| IRS990/CashNonInterestBearing/EOY | 0 | 320996 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 165449 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 165449 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 148453 |
| IRS990/DepreciationDepletion/Total | 0 | 148453 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE PRIVATE ROOM WITH SHARED BATHROOM WITH 2 MEALS PER DAY AND HOUSEKEEPING SERVICES PROVIDED TO WORKING WOMEN OF MODERATE MEANS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5636759 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 27050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27050 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 64978 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 64978 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 12711 |
| IRS990/FeesForServicesLegal/Total | 0 | 12711 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 38269 |
| IRS990/FeesForServicesOther/Total | 0 | 38269 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ADELE ALLEGRA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDREW BLATT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GEORGE ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHRYN R STOKES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM DUNHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANNETTE CLEARWATERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVEN GYORY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROY J BERNSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELIZABETH GAMBEE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARYANN LIENHARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 132116 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 930729 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5484906 |
| IRS990/GrossReceipts | 0 | 11428608 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 2000 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 2000 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 100020 |
| IRS990/Insurance/Total | 0 | 100020 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 14427 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15574 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1231177 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 298448 |
| IRS990/InvestmentIncomePriorYear | 0 | 1582483 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 298448 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 622348 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7763809 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9001948 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4455433 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7745062 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2798459 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3289629 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4554177 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE IMPROVED LIVING CONDITIONS FOR UNMARRIED WOMEN OF MODERATE MEANS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROY J BERNSTEIN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9360131 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11165366 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 930729 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 930729 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 98 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 503863 |
| IRS990/Occupancy/Total | 0 | 503863 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 245030 |
| IRS990/OfficeExpenses/Total | 0 | 245030 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 491910 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 491910 |
| IRS990/OtherExpensePriorYear | 0 | 2140160 |
| IRS990/OtherExpensesCurrentYear | 0 | 2305140 |
| IRS990/OtherExpenses/Description | 0 | COST OF FOOD CONSUMED |
| IRS990/OtherExpenses/Description | 1 | FOOD MANAGMENT SERVICES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | FOOD DEPARTMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 439720 |
| IRS990/OtherExpenses/ProgramServices | 1 | 264776 |
| IRS990/OtherExpenses/ProgramServices | 2 | 156037 |
| IRS990/OtherExpenses/ProgramServices | 3 | 120663 |
| IRS990/OtherExpenses/Total | 0 | 439720 |
| IRS990/OtherExpenses/Total | 1 | 264776 |
| IRS990/OtherExpenses/Total | 2 | 156037 |
| IRS990/OtherExpenses/Total | 3 | 120663 |
| IRS990/OtherLiabilities/BOY | 0 | 2503681 |
| IRS990/OtherLiabilities/EOY | 0 | 1405590 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1896003 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1896003 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 178257 |
| IRS990/PayrollTaxes/Total | 0 | 178257 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 600000 |
| IRS990/PensionPlanContributions/Total | 0 | 600000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 87762 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 66452 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5643254 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | EXTRA MEALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5283453 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5486879 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 142655 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13720 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5486879 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 142655 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13720 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1087420 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1237672 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -519857 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5643254 |
| IRS990/RevenuesLessExpensesCY | 0 | 1237672 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1711117 |
| IRS990/SalariesEtcCurrentYear | 0 | 3331619 |
| IRS990/SalariesEtcPriorYear | 0 | 3014659 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 300448 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 236257 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 225362 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 221861 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 222813 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1206741 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5643254 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5283453 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5188750 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4853608 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4560289 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 25529354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 300448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 236257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 225362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 221861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 222813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1206741 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04510 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95430 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04570 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95490 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 25529354 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5643254 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5283453 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5188750 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4853608 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4560289 |
| IRS990ScheduleA/Total509/Total | 0 | 25529354 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5943702 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5519710 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5414112 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5075469 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4783102 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 26736095 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2679589 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2887807 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5567396 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 292563 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1567626 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1860189 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5636759 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ACCRUED PENSION COSTS 1,087,420. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 317477 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 317477 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -519857 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10346 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 83913 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1311331 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | GUEST RENT PAID IN ADVANCE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PENSION COST |
| IRS990ScheduleD/OtherRevenues | 0 | 1087420 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 567563 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6874431 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5636759 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1405590 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3289629 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6874431 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5636759 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7441994 |
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| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
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| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | MANAGERS COMPENSATIONS IS DISCUSSED AND DECIDED AT BOARD MEETING. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE RETURN BEFORE IT IS SIGNED AND FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY ISSUES ARE RAISED AT BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MANAGERS COMPENSATION IS DISCUSSED AND DECIDED AT BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS ARE AVAILABLE IN THE EXECUTIVE DIRECTORS OFFICE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCRUED PENSION COSTS 1,087,420. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9: |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10001 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MILA MANN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2129679000 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.