Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-1561999
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 24.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$4,218,663
Down $4,875 (-0.1%) from 2016
Net Assets
Down$2,272,783
Down $39,669 (-1.7%) from 2016
Liabilities
Up$1,945,880
Up $34,794 (+1.8%) from 2016
Revenue
Down$745,758
Down $1,479,177 (-66%) from 2016
Expenses
Up$785,427
Up $316,197 (+67%) from 2016
Net Income
Down-$39,669
Down $1,795,374 (-102%) from 2016
Public need/low-income housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,978,351 | $2,019,685 | ▲ $41,334 |
| Accounts Receivable | $903,780 | $983,608 | ▲ $79,828 |
| Savings and Temporary Cash Investments | $100,267 | $200,468 | ▲ $100,201 |
| Other Notes and Loans Receivable, Net | $106,456 | $106,956 | ▲ $500 |
| Cash and Non-Interest-Bearing Accounts | $42,331 | $62,939 | ▲ $20,608 |
| Prepaid Expenses and Deferred Charges | $1,992 | $2,736 | ▲ $744 |
| Total Assets | $4,223,538 | $4,218,663 | ▼ $4,875 |
| Other Assets Total | $1,090,361 | $842,271 | ▼ $248,090 |
| Liabilities | |||
| Deferred Revenue | $731,296 | $766,251 | ▲ $34,955 |
| Mortgage Notes Payable Secured by Investment Property | $674,500 | $636,813 | ▼ $37,687 |
| Other Liabilities | $452,792 | $507,407 | ▲ $54,615 |
| Accounts Payable and Accrued Expenses | $52,498 | $35,409 | ▼ $17,089 |
| Total Liabilities | $1,911,086 | $1,945,880 | ▲ $34,794 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,312,452 | $2,272,783 | ▼ $39,669 |
| Total Net Assets Fund Balance | $2,312,452 | $2,272,783 | ▼ $39,669 |
| Total Liabilities and Net Assets / Fund Balance | $4,223,538 | $4,218,663 | ▼ $4,875 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,899,877 | $89,558 | $1,989,435 |
| Leasehold Improvements | $62,098 | $173 | $62,271 |
| Land | $28,400 | - | $28,400 |
| Other Land Buildings | $27,938 | - | $27,938 |
| Equipment | $1,372 | $1,222 | $2,594 |
| Other Assets Org | $554,663 | - | - |
| Name | Title |
|---|---|
| Dominick Vedora | President |
| Mary Lou Presutti | Vice President |
| Anthony Valentino | Director |
| Glenda Doris Myers | Director |
| James Devaney | Director |
| Joe Cirencione | Director |
| Joseph Fragnoli | Director |
| Robert Anania | Director |
| Andrew R Tyman | C.e.o./c.f.o. |
| John Parrott Jr | Secretary |
| James Vedora | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $462,543 |
| Salaries, Compensation, and Employee Benefits | $322,884 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $241,725 | $40,151 | - | $281,876 |
| Depreciation Depletion | $50,118 | - | - | $50,118 |
| Fees for Services Management | $33,247 | - | - | $33,247 |
| Interest | $27,511 | - | - | $27,511 |
| Payroll Taxes | $19,677 | $3,268 | - | $22,945 |
| Other Employee Benefits | $15,490 | $2,573 | - | $18,063 |
| Insurance | $6,737 | - | - | $6,737 |
| Fees for Services Legal | - | $6,680 | - | $6,680 |
| Fees for Services Other | - | $5,400 | - | $5,400 |
| Other Expenses | $5,000 | $5,483 | - | $5,000 |
| Travel | - | $1,852 | - | $1,852 |
| Office Expenses | - | $328 | - | $328 |
| Total Functional Expenses | $719,692 | $65,735 | $0 | $785,427 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Development Fee Payable | $319,647 |
| Line of Credit | $166,948 |
| Due to Related Party | $20,812 |
“The board's president, dominick vedora, is the father of the board's treasurer, james vedora.”
“The corporation has entered into an agreement with geneva housing authority, a related party, whereby the authority shall be the managing agent and the property manager for the apartment complex.”
“No review was or will be conducted.”
“By examining salaries of comparably sized housing agencies and governmental organizations.”
“UPON REQUEST.”
“No changes have taken place during the fiscal year ended december 31, 2016.”
“Flcdc and lyceum iii are exempt from income taxes under section 501(c)(3) of the internal revenue code, therefore, no provision for income taxes is reflected in the accompanying financial statements. Flrc is a for-profit corporation subject to federal and state income tax. Flrc currently does not have operations. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. Flcdc, flrc, and lyceum iii presently disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that flcdc and flrc have taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the flcdc are subject to examination by taxing authorities.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52498 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35409 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 903780 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 983608 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC NEED/LOW-INCOME HOUSING. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREW R TYMAN CEOCFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157898010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41 LEWIS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GENEVA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14456 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42331 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62939 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 121000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2436 |
| IRS990/CYOtherExpensesAmt | 0 | 462543 |
| IRS990/CYOtherRevenueAmt | 0 | 108731 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 513591 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 322884 |
| IRS990/CYTotalExpensesAmt | 0 | 785427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 745758 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 731296 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 766251 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50118 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50118 |
| IRS990/Desc | 0 | U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, UNDER SECTION 231 OF THE NATIONAL HOUSING ACT FOR THE BENEFIT OF LOW-INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 719692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6680 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6680 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 33247 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 33247 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 43963 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOMINICK VEDORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY LOU PRESUTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN PARROTT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES VEDORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY VALENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE CIRENCIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT ANANIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES DEVANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH FRAGNOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GLENDA DORIS MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW R TYMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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 | 141830 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | C.E.O./C.F.O. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 121000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 745758 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 107967 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6737 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6737 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27511 |
| IRS990/InterestGrp/TotalAmt | 0 | 27511 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2436 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2436 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90953 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1978351 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2019685 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2110638 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | PUBLIC NEED/LOW-INCOME HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 674500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 636813 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2312452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2272783 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 107967 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 107967 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 328 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1090361 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 842271 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2573 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15490 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18063 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS ADMINISTR |
| IRS990/OtherExpensesGrp/Desc | 2 | PAINTING & DECORATING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 320187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 320187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 452792 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 507407 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 764 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 764 |
| IRS990/OtherRevenueTotalAmt | 0 | 764 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40151 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 241725 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 281876 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 106456 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 106956 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3268 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22945 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1992 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2736 |
| IRS990/PrincipalOfficerNm | 0 | DOMINICK VEDORA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PAYROLL & EXPENSE REIM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEVELOPERS FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 380238 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68308 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 65045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 380238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 65045 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1665200 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 213 |
| IRS990/PYOtherExpensesAmt | 0 | 214214 |
| IRS990/PYOtherRevenueAmt | 0 | 65251 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 494271 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1755705 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 255016 |
| IRS990/PYTotalExpensesAmt | 0 | 469230 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2224935 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39669 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 107967 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 513591 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100267 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200468 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 121000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1665200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1786200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 110403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 167545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 513591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 494271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 460890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 273346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 278766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2020864 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 110403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 54764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 167545 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01720 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 764 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10697 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1656 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3619 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16736 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3807064 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 634591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2159471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460890 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 273346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278766 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3807064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 745758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2224932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 463046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 277465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 280144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3991345 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1899877 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 89558 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1989435 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1372 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1222 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2594 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 62098 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 173 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 62271 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 287608 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 554663 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEVELOPMENT COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EQUITY INVESTMENT IN LIMITED PARTNERSHIP |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27938 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 319647 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20812 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 166948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEVELOPMENT FEE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FLCDC AND LYCEUM III ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FLRC IS A FOR-PROFIT CORPORATION SUBJECT TO FEDERAL AND STATE INCOME TAX. FLRC CURRENTLY DOES NOT HAVE OPERATIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FLCDC, FLRC, AND LYCEUM III PRESENTLY DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT FLCDC AND FLRC HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FLCDC ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2019685 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 842271 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 507407 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 141830 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 43963 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANDREW R TYMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | C.E.O./C.F.O. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 185793 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.