Civic Intelligence

334 East 92Nd Housing Development Fund Corporation C/O Met Council

990 • Fiscal year 2016 • EIN 20-2550073

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

77 Water Street 7th FloorNew York, NY 10005

(212) 453-9500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.17x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$336,720

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 123.3% of source-year revenue.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

62nd percentile

0.4%

Faster asset growth than 62% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-1.2%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$8,399,715

Up $29,743 (+0.4%) from 2015

Net Assets

Up

$8,353,831

Up $34,965 (+0.4%) from 2015

Liabilities

Down

$45,884

Down $5,222 (-10%) from 2015

Revenue

Down

$273,065

Down $3,318 (-1.2%) from 2015

Expenses

Down

$238,100

Down $46,807 (-16%) from 2015

Net Income

Up

$34,965

Up $43,489 (+510%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $8,557,917Liabilities 2010: $60,410Net Assets 2010: $8,497,5072010Assets 2011: $8,500,990Liabilities 2011: $52,529Net Assets 2011: $8,448,4612011Assets 2012: $8,514,860Liabilities 2012: $75,020Net Assets 2012: $8,439,8402012Assets 2013: $8,487,904Liabilities 2013: $111,449Net Assets 2013: $8,376,4552013Assets 2014: $8,377,890Liabilities 2014: $50,500Net Assets 2014: $8,327,3902014Assets 2015: $8,369,972Liabilities 2015: $51,106Net Assets 2015: $8,318,8662015Assets 2016: $8,399,715Liabilities 2016: $45,884Net Assets 2016: $8,353,8312016Assets 2017: $8,435,709Liabilities 2017: $54,175Net Assets 2017: $8,381,5342017Assets 2018: $8,453,819Liabilities 2018: $51,499Net Assets 2018: $8,402,3202018Assets 2019: $8,481,076Liabilities 2019: $51,645Net Assets 2019: $8,429,4312019Assets 2020: $8,519,005Liabilities 2020: $60,929Net Assets 2020: $8,458,0762020Assets 2021: $8,478,674Liabilities 2021: $57,817Net Assets 2021: $8,420,8572021Assets 2022: $8,438,258Liabilities 2022: $58,237Net Assets 2022: $8,380,0212022Assets 2023: $8,460,902Liabilities 2023: $78,649Net Assets 2023: $8,382,2532023Assets 2024: $8,519,363Liabilities 2024: $156,041Net Assets 2024: $8,363,3222024

Highlighted filing

2016

Assets$8,399,715
Liabilities$45,884
Net Assets$8,353,831

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $237,7672010Expenses 2011: $287,7842011Expenses 2012: $260,9992012Revenue 2013: $260,676Expenses 2013: $324,061Net Income 2013: -$63,3852013Revenue 2014: $264,086Expenses 2014: $313,151Net Income 2014: -$49,0652014Revenue 2015: $276,383Expenses 2015: $284,907Net Income 2015: -$8,5242015Revenue 2016: $273,065Expenses 2016: $238,100Net Income 2016: $34,9652016Revenue 2017: $276,413Expenses 2017: $248,710Net Income 2017: $27,7032017Revenue 2018: $271,157Expenses 2018: $250,371Net Income 2018: $20,7862018Revenue 2019: $273,201Expenses 2019: $246,090Net Income 2019: $27,1112019Revenue 2020: $381,876Expenses 2020: $353,231Net Income 2020: $28,6452020Revenue 2021: $315,734Expenses 2021: $352,953Net Income 2021: -$37,2192021Revenue 2022: $279,011Expenses 2022: $319,847Net Income 2022: -$40,8362022Revenue 2023: $290,884Expenses 2023: $288,652Net Income 2023: $2,2322023Revenue 2024: $330,044Expenses 2024: $348,975Net Income 2024: -$18,9312024

Highlighted filing

2016

Revenue$273,065
Expenses$238,100
Net Income$34,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$273,065
Mission and Program Overview

Mission

To provide housing assistance to senior citizens and low income persons.

To operate a housing project for low income and needy senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,998,530$7,946,114▼ $52,416
Savings and Temporary Cash Investments$179,104$301,988▲ $122,884
Prepaid Expenses and Deferred Charges$100,084$57,333▼ $42,751
Accounts Receivable$924$3,127▲ $2,203
Total Assets$8,369,972$8,399,715▲ $29,743
Other Assets Total$91,330$91,153▼ $177
Liabilities
Other Liabilities$23,397$23,210▼ $187
Accounts Payable and Accrued Expenses$25,768$19,669▼ $6,099
Deferred Revenue$1,941$3,005▲ $1,064
Total Liabilities$51,106$45,884▼ $5,222
Net Assets / Fund Balance
Unrestricted Net Assets$8,318,866$8,353,831▲ $34,965
Total Net Assets Fund Balance$8,318,866$8,353,831▲ $34,965
Total Liabilities and Net Assets / Fund Balance$8,369,972$8,399,715▲ $29,743

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,000,000-$7,000,000
Buildings$943,076$449,387$1,392,463
Equipment$3,038$9,407$12,445
Compensation and Service Providers

Employees

NameTitleOtherTotal
david m frankelOUTGOING vice president/ce$8,519$8,519

Board Members and Trustees

NameTitle
abraham bidermanpresident
Alan SchoorCEO
Matthew LocurtoCFO
George RushOutgoing Contracted CFO
benjamin lopatatreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,381
Investment Income
$640
Other Revenue
$1,044
Change in Net Assets
$34,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$273,065
Total Revenue per Form 990
$273,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,500--$78,500
Depreciation Depletion$52,416--$52,416
Fees for Services Management$45,997--$45,997
Insurance$11,694--$11,694
Fees for Services Accounting-$11,545-$11,545
Office Expenses$9,620--$9,620
Fees for Services Legal$3,220--$3,220
Advertising$1,050--$1,050
Other Expenses$493--$493
All Other Expenses$400--$400
Total Functional Expenses$226,555$11,545$0$238,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$238,100
Total Expenses per Audited Statements$238,100
Total Expenses per Form 990$238,100
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
tenant security deposits$23,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

DURING 2016, THE ROLE OF CFO WAS OUTSOURCED TO GR CONSULTING LLC. The consulting fees for those services were PAID by the parent organization METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY (EIN 13-2738818) and not the filing organization. Therefore, all the details of this arrangement are described on the parent's tax return.

Form 990, Part VI, Section A, line 8B

THE ORGANIZATION DID NOT HAVE ANY committee MEETINGS DURING THE YEAR.

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

The 990 is prepared by an independent accountant. It is then reviewed by the organization's governing body. After the review, form 990 is filed with the irs.

Form 990, Part VI, Section B, line 12C

All officers and directors complete nyc vendex conflict of interest form annually. No purchases are allowed from any business affiliated with employees or board members.

Form 990, Part VI, Section C, line 19

THE DOCUMENTS ARE AVAILABLE upon REQUEST.

Filing and Contact Details

Filer

Filer Name
334 East 92nd Housing Development
EIN
20-2550073
Phone
2124539500
Address
77 Water Street 7th Floor, NEW YORK, NY 10005

Signing Officer

Name
Alan Schoor
Title
CEO
Phone
2124539500
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Schoor
Formed
2007
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Informational returns filed by the Organization are subject to examination by the Internal Revenue Service for a period of three years. While no informational returns are currently being examined by the IRS, tax years since 2013 remain open.

Raw XML AppendixShowing 400 of 808 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0271381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0271378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0259791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01312893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02466
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01094
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011229
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt01312893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251030
IRS990ScheduleA/Total509Grp/TotalAmt01312893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01326588
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0943076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0449387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01392463
IRS990ScheduleD/EquipmentGrp/BookValueAmt03038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012445
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0238100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0tenant security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0273065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Informational returns filed by the Organization are subject to examination by the Internal Revenue Service for a period of three years. While no informational returns are currently being examined by the IRS, tax years since 2013 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07946114
IRS990ScheduleD/TotalExpensesPerForm990Amt0238100
IRS990ScheduleD/TotalLiabilityAmt023210
IRS990ScheduleD/TotalRevenuePerForm990Amt0273065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0273065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0238100
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0282736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1198757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt047783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt132505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Alan Schoor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MATTHEW LOCURTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ceo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1cfo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0336720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1231434
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2016, THE ROLE OF CFO WAS OUTSOURCED TO GR CONSULTING LLC. The consulting fees for those services were PAID by the parent organization METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY (EIN 13-2738818) and not the filing organization. Therefore, all the details of this arrangement are described on the parent's tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE ANY committee MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. IT IS THEN REVIEWED BY THE ORGANIZATION'S GOVERNING BODY. AFTER THE REVIEW, FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All officers and directors complete nyc vendex conflict of interest form annually. No purchases are allowed from any business affiliated with employees or board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE upon REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0271111739
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1454877639
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0affordable housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1affordable housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0council towers VI GP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1COUNCIL TOWERS VII GP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0120 boardway 7th floor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1120 BOARDWAY 7TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0new york
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1new york
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010271

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.16$8.36$0.33$0.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.46$0.08$8.38$0.29$0.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$8.44$0.06$8.38$0.28$0.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$8.48$0.06$8.42$0.32$0.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$8.52$0.06$8.46$0.38$0.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$8.48$0.05$8.43$0.27$0.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.45$0.05$8.40$0.27$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.44$0.05$8.38$0.28$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$8.40$0.05$8.35$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.37$0.05$8.32$0.28$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.38$0.05$8.33$0.26$0.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$8.49$0.11$8.38$0.26$0.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.08$8.44$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.05$8.45$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.06$8.50$0.24