Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
EIN 16-1562738 • 501(c)3 • Buffalo, NY
Profile
Operate supportive housing
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$7,024,944
Up $104,442 (+1.5%) from 2023
Liabilities
Down$122,646
Down $51,343 (-30%) from 2023
Net Assets
Up$6,902,298
Up $155,785 (+2.3%) from 2023
Revenue
Up$2,601,298
Up $530,768 (+26%) from 2023
Expenses
Up$2,397,880
Up $426,895 (+22%) from 2023
Net Income
Up$203,418
Up $103,873 (+104%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operate supportive housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,049,944 | $4,901,408 | ▼ $148,536 |
| Cash and Non-Interest-Bearing Accounts | $1,243,993 | $1,133,333 | ▼ $110,660 |
| Pledges and Grants Receivable | $228,646 | $519,885 | ▲ $291,239 |
| Investments in Publicly Traded Securities | $268,979 | $343,181 | ▲ $74,202 |
| Savings and Temporary Cash Investments | $50,847 | $50,872 | ▲ $25 |
| Accounts Receivable | $2,293 | $465 | ▼ $1,828 |
| Total Assets | $6,920,502 | $7,024,944 | ▲ $104,442 |
| Other Assets Total | $75,800 | $75,800 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $173,989 | $122,646 | ▼ $51,343 |
| Total Liabilities | $173,989 | $122,646 | ▼ $51,343 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,804,281 | $5,704,603 | ▼ $99,678 |
| Net Assets With Donor Restrictions | $942,232 | $1,197,695 | ▲ $255,463 |
| Total Net Assets Fund Balance | $6,746,513 | $6,902,298 | ▲ $155,785 |
| Total Liabilities and Net Assets / Fund Balance | $6,920,502 | $7,024,944 | ▲ $104,442 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,862,020 | $1,060,847 | $5,922,867 |
| Equipment | $39,388 | $123,858 | $163,246 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Zapfel | President/CEO | FT | $237,488 | $19,597 | $257,085 |
| Jill Mattson | COO | FT | $133,681 | $5,142 | $138,823 |
| Name | Title |
|---|---|
| Mary Lorianne Tylczynski Cssf | Chair |
| Edith Wyss Osf | Vice Chair |
| Alexis Webster | Director |
| Antionette Mcclain | Director |
| Belle Walls Montree Acbsw Ms Lmhc | Director |
| Concetta Defelice Osf | Director |
| Daynell Rowell-stephens | Director |
| Justin Renaud CPA | Director |
| Karen Karaszewski | Director |
| Katherine Marie Bogner Ssmn | Director |
| Margaret Gorman Rsm | Director |
| Marielle Foster | Director |
| Nora Sweeney Dc | Director |
| Richard Heist | Director |
| Sharon Goodremote Fssj | Director |
| Therese Bianchi | Director |
| Bonnie Slimko | Secretary |
| Amy F Bradley CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,370,664 |
| Other Expenses | $1,027,216 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $718,142 | $28,012 | - | $746,154 |
| Current Officers, Directors, Trustees, and Key Employees | $357,235 | $13,934 | - | $371,169 |
| Depreciation Depletion | $167,933 | - | - | $167,933 |
| Other Employee Benefits | $159,396 | $5,863 | - | $165,259 |
| Occupancy | $136,689 | $454 | - | $137,143 |
| Payroll Taxes | $84,928 | $3,154 | - | $88,082 |
| Advertising | $50,900 | $5,546 | - | $56,446 |
| Fees for Services Other | $16,732 | $1,858 | - | $18,590 |
| Office Expenses | $13,241 | $611 | - | $13,852 |
| All Other Expenses | $9,992 | $1,108 | - | $11,100 |
| Other Expenses | $9,903 | $1,099 | - | $11,002 |
| Insurance | $7,427 | - | - | $7,427 |
| Fees for Service Investment Mgmnt Fees | - | $2,277 | - | $2,277 |
| Travel | $1,062 | $118 | - | $1,180 |
| Total Functional Expenses | $2,328,430 | $69,450 | $0 | $2,397,880 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,397,880 |
| Expenses per Audited Statements | $2,395,603 |
| Total Expenses per Audited Statements | $2,395,603 |
| Expenses Not Reported on Financial Statements | $2,277 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“At board meeting following the receipt of the completed form 990, the executive director reviews with the board of directors.”
“Board members and employees sign a conflict of interest statement annually.”
“The executive committee of the board of directors mails an evaluation to staff and other board members to evaluate the executive director and the results are compiled and reviewed. The executive committee takes the information, compares it to others in the area, and makes a decision on compensation.”
“Documents provided upon request.”
“Capital distribution -29,812.”
“No changes from prior year.”
“The company is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The company has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The company presently discloses or recognizes 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 the company has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the company 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 173989 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122646 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2293 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 465 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE SUPPORTIVE HOUSING |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5546 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50900 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56446 |
| IRS990/AllOtherContributionsAmt | 0 | 1618190 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1108 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9992 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY BRADLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168979948 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2515 BAILEY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1243993 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1133333 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13934 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 357235 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 371169 |
| 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 | 2546250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47717 |
| IRS990/CYOtherExpensesAmt | 0 | 1027216 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7331 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 203418 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1370664 |
| IRS990/CYTotalExpensesAmt | 0 | 2397880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2601298 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 167933 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 167933 |
| IRS990/Desc | 0 | OPERATE PERMANENT SUPPORTIVE HOUSING FOR SINGLE PARENT HOUSEHOLDS AND EDUCATIONAL AND COMMUNITY PROGRAMMING SO THAT THOSE FAMILIES MAY LIVE WITH DIGNITY AND INDEPENDENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 942232 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1197695 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2328430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1858 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16732 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18590 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2277 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2277 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5142 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY LORIANNE TYLCZYNSKI CSSF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDITH WYSS OSF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY F BRADLEY CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BONNIE SLIMKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THERESE BIANCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHERINE MARIE BOGNER SSMN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEXIS WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON GOODREMOTE FSSJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET GORMAN RSM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD HEIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN KARASZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAYNELL ROWELL-STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUSTIN RENAUD CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BELLE WALLS MONTREE ACBSW MS LMHC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CONCETTA DEFELICE OSF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANTIONETTE MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID ZAPFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARIELLE FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NORA SWEENEY DC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JILL MATTSON |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 237488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 133681 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 37741 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 928060 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 37741 |
| IRS990/GrossReceiptsAmt | 0 | 2601298 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7427 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7427 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9976 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9976 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 268979 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 343181 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1184705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5049944 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4901408 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6086113 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 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 | OPERATE SUPPORTIVE HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6746513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6902298 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 37741 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 37741 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -17821 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5804281 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5704603 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 454 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136689 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137143 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 611 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13241 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13852 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -29812 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5863 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 159396 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 165259 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 564481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9903 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 568185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18637 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13444 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11002 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28012 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 718142 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 746154 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3154 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84928 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88082 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 228646 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 519885 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY LORIANNE TYLCZYNSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT-COMMUNITY CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7331 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2025371 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4940 |
| IRS990/PYOtherExpensesAmt | 0 | 709786 |
| IRS990/PYOtherRevenueAmt | 0 | 6022 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34197 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99545 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1261199 |
| IRS990/PYTotalExpensesAmt | 0 | 1970985 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2070530 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 203418 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7331 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50847 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2546250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2025371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2707803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2486830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1913430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11679684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18839 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 155819 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6022 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6776 |
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