Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 16-1375637 • 501(c)3 • Syracuse, NY
Profile
Be the catalyst for sustainable positive change in neighborhoods through real estate development and community collaboration.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$20,738,368
Up $2,214,915 (+12%) from 2023
Liabilities
Up$14,611,562
Up $1,665,776 (+13%) from 2023
Net Assets
Up$6,126,806
Up $549,139 (+9.8%) from 2023
Revenue
Down$1,392,729
Down $93,798 (-6.3%) from 2023
Expenses
Down$843,590
Down $249,626 (-23%) from 2023
Net Income
Up$549,139
Up $155,828 (+40%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Be the catalyst for sustainable positive change in neighborhoods through real estate development and community collaboration.
Development and management of affordable housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,340,186 | $2,364,965 | ▲ $24,779 |
| Land, Buildings, and Equipment, Net | $2,438,425 | $2,349,559 | ▼ $88,866 |
| Investments Other Securities | $1,245,274 | $1,208,740 | ▼ $36,534 |
| Cash and Non-Interest-Bearing Accounts | $308,378 | $1,034,951 | ▲ $726,573 |
| Prepaid Expenses and Deferred Charges | $221,608 | $519,547 | ▲ $297,939 |
| Accounts Receivable | $86,096 | $96,017 | ▲ $9,921 |
| Inventories for Sale or Use | $42,619 | $93,698 | ▲ $51,079 |
| Savings and Temporary Cash Investments | $31,393 | $21,144 | ▼ $10,249 |
| Total Assets | $18,523,453 | $20,738,368 | ▲ $2,214,915 |
| Other Assets Total | $11,809,474 | $13,049,747 | ▲ $1,240,273 |
| Liabilities | |||
| Other Liabilities | $10,744,315 | $12,319,046 | ▲ $1,574,731 |
| Mortgage Notes Payable Secured by Investment Property | $1,510,719 | $1,383,791 | ▼ $126,928 |
| Accounts Payable and Accrued Expenses | $690,752 | $908,725 | ▲ $217,973 |
| Total Liabilities | $12,945,786 | $14,611,562 | ▲ $1,665,776 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,577,667 | $6,126,806 | ▲ $549,139 |
| Total Net Assets Fund Balance | $5,577,667 | $6,126,806 | ▲ $549,139 |
| Total Liabilities and Net Assets / Fund Balance | $18,523,453 | $20,738,368 | ▲ $2,214,915 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,503,638 | $912,391 | $2,416,029 |
| Leasehold Improvements | $655,211 | $368,280 | $1,023,491 |
| Equipment | $20,154 | $531,478 | $551,632 |
| Other Land Buildings | $18,278 | $151,538 | $169,816 |
| Land | $152,278 | - | $152,278 |
| Other Assets Org | $13,049,747 | - | - |
| Other Securities | $1,208,740 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Benjamin Lockwood | President & CEO | FT | $209,569 | $11,452 | $221,021 |
| Rebecca Trevisani | Executive VP & COO | FT | $171,273 | $26,286 | $197,559 |
| James Quinn | Vice President of Finance | FT | $133,252 | $44,569 | $177,821 |
| Name | Title |
|---|---|
| David Michel | Chair |
| Felicia Welch-brown | Vice Chair |
| Daniel Stazzone | Director |
| Jim Druckemiller | Director |
| Kelsey May | Director |
| Kenyatta Calloway | Director |
| Lowell Seifter | Director |
| Rickey Brown | Director |
| Sarah Stephens | Director |
| Tom Bryant | Director |
| Joanne Stewart | Secretary |
| Kenyon Craig | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $613,414 |
| Other Expenses | $230,176 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $421,557 | $92,537 | - | $514,094 |
| Payroll Taxes | $52,036 | $11,423 | - | $63,459 |
| Other Salaries and Wages | $29,406 | $6,455 | - | $35,861 |
| Office Expenses | $28,188 | $4,064 | - | $32,252 |
| Travel | $27,694 | $3,993 | - | $31,687 |
| Interest | $22,976 | $3,312 | - | $26,288 |
| Fees for Services Accounting | $21,846 | $3,149 | - | $24,995 |
| Information Technology | $10,950 | $1,579 | - | $12,529 |
| Depreciation Depletion | $5,959 | $859 | - | $6,818 |
| Other Expenses | $2,930 | $421 | - | $3,351 |
| Fees for Services Legal | $548 | $79 | - | $627 |
| Total Functional Expenses | $715,719 | $127,871 | $0 | $843,590 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $12,319,046 |
“The 990 is first reviewed by the controller and vice president of finance and then by the president, executive vice president and members of the finance committee.”
“Each board member reads and signs a copy of the conflict of interest form annually.”
“The finance committee of the board of directors approves management salaries.”
“The documents are available at the office location for public inspection.”
“No change has been made to the organization's oversight process during the year.”
“The group's tax-exempt status under section 501(c)(3) of the internal revenue code was received at its inception, with the exception of esbc, hva, and dbs, which are limited liability companies. The group's tax returns will be subject to examination for a period of three years from the date they are filed. Esbc, hva, and dbs are disregarded entities for federal income tax purposes and therefore, all tax attributes flow through to hvu as the sole member. The group has adopted the provision of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. The group believes the combined financial statements are free of any uncertain tax positions.”
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 | 690752 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 908725 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86096 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96017 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPMENT AND MANAGEMENT OF AFFORDABLE HOUSING. |
| IRS990/AllOtherContributionsAmt | 0 | 175409 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE KOSINSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154723820 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 EAST FAYETTE STREET SUITE 26 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 308378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1034951 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92537 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 421557 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 514094 |
| 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 | 577597 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -64487 |
| IRS990/CYOtherExpensesAmt | 0 | 230176 |
| IRS990/CYOtherRevenueAmt | 0 | -40833 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 920452 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 549139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 613414 |
| IRS990/CYTotalExpensesAmt | 0 | 843590 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1392729 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 859 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5959 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6818 |
| IRS990/Desc | 0 | EXPENSES INCURRED IN RENTING AND MANAGING OF RENTAL HOUSING UNITS TO 291 QUALIFIED LOW INCOME TENANT FAMILIES, WHICH ARE SCATTERED SITE MULTI-FAMILY BUILDINGS NOT ALWAYS IN CLOSE PROXIMITY TO EACH OTHER. THE PROPERTIES HAVE MANY COMPLIANCE REQUIREMENTS THAT MANAGEMENT MUST FOLLOW. IN ADDITION, MANAGEMENT STRIVES TO PROVIDE HIGH QUALITY SERVICES, INCLUDING INVESTING IN INDIVIDUALS, FAMILIES, AND COMMUNITY RESOURCES IN AN ATTEMPT TO MAINTAIN HOUSING AND ECONOMIC STABILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 143 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 583205 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3149 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21846 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24995 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 548 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 627 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 11452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 44569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26286 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICKEY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENYATTA CALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENYON CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM DRUCKEMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BENJAMIN LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MICHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELSEY MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOWELL SEIFTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOANNE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL STAZZONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FELICIA WELCH-BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REBECCA TREVISANI |
| 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 | 209569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 133252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 171273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE VP & COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -119820 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 402188 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1774280 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 220898 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1579 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10950 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12529 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3312 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22976 |
| IRS990/InterestGrp/TotalAmt | 0 | 26288 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42619 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 93698 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55333 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55333 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1245274 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1208740 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1963687 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2438425 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2349559 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4313246 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 119820 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 261731 |
| 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 | BE THE CATALYST FOR SUSTAINABLE, POSITIVE CHANGE IN NEIGHBORHOODS THROUGH REAL ESTATE DEVELOPMENT AND COMMUNITY COLLABORATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1510719 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1383791 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5577667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6126806 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -119820 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -119820 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -40833 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -40833 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5577667 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6126806 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4064 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32252 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11809474 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13049747 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2930 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3351 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10744315 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12319046 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6455 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29406 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35861 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2340186 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2364965 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11423 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63459 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 221608 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 519547 |
| IRS990/PrincipalOfficerNm | 0 | BENJAMIN LOCKWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROPERTY MANAGEMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GREEN BUILDING SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 906461 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 906461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13991 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EXPENSES INCURRED IN THE DEVELOPMENT OF UNITS IN PROCESS AND DEVELOPMENT OF FUTURE PROJECTS UTILIZING VARIOUS FUNDING SOURCES INCLUDING LIHC AND OTHER STATE AND LOCAL FUNDING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 131689 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXPENSES INCURRED RELATED TO PROVIDING BUILDING SERVICES AND CONSULTING FOR AFFORDABLE HOUSING AND OTHER PROJECTS IN REVITALIZATION AREAS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 825 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 13991 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 525080 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22783 |
| IRS990/PYOtherExpensesAmt | 0 | 394129 |
| IRS990/PYOtherRevenueAmt | 0 | 9106 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 929558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 393311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 699087 |
| IRS990/PYTotalExpensesAmt | 0 | 1093216 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1486527 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 549139 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -40833 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 906461 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31393 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21144 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 577597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 525080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1915582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1460880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1449863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5929002 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 276235 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 272466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273827 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230509 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1318486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 920452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 929558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 901318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1257727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1311882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5320937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 276235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 272466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 273827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 265449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 230509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1318486 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10490 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11249939 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1498049 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1454638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2816900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2718607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2761745 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11249939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1774284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1727104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3090727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2984056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2992254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12568425 |
| 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 | 1503638 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 912391 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2416029 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20154 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 531478 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 551632 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 152278 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 152278 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 655211 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 368280 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1023491 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13049747 |
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