Civic Intelligence

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

990 • Fiscal year 2018 • EIN 20-2550073

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.19x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

69th percentile

7.7%

Higher net margin than 69% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$434,996

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 160.4% of source-year revenue.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

62nd percentile

0.2%

Faster asset growth than 62% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-1.9%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$8,453,819

Up $18,110 (+0.2%) from 2017

Net Assets

Up

$8,402,320

Up $20,786 (+0.2%) from 2017

Liabilities

Down

$51,499

Down $2,676 (-4.9%) from 2017

Revenue

Down

$271,157

Down $5,256 (-1.9%) from 2017

Expenses

Up

$250,371

Up $1,661 (+0.7%) from 2017

Net Income

Down

$20,786

Down $6,917 (-25%) from 2017

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

2018

Assets$8,453,819
Liabilities$51,499
Net Assets$8,402,320

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

2018

Revenue$271,157
Expenses$250,371
Net Income$20,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$271,157
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$7,893,698$7,841,989▼ $51,709
Savings and Temporary Cash Investments$434,857$505,094▲ $70,237
Prepaid Expenses and Deferred Charges$15,550$13,741▼ $1,809
Accounts Receivable-$2,033-
Total Assets$8,435,709$8,453,819▲ $18,110
Other Assets Total$91,604$90,962▼ $642
Liabilities
Other Liabilities$23,415$32,054▲ $8,639
Accounts Payable and Accrued Expenses$29,468$19,445▼ $10,023
Deferred Revenue$1,292--
Total Liabilities$54,175$51,499▼ $2,676
Net Assets / Fund Balance
Unrestricted Net Assets$8,381,534$8,402,320▲ $20,786
Total Net Assets Fund Balance$8,381,534$8,402,320▲ $20,786
Total Liabilities and Net Assets / Fund Balance$8,435,709$8,453,819▲ $18,110

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,000,000-$7,000,000
Buildings$841,803$550,660$1,392,463
Equipment$186$12,259$12,445
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,776
Investment Income
$392
Other Revenue
$1,989
Change in Net Assets
$20,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$271,157
Total Revenue per Form 990
$271,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,371
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$82,193--$82,193
Depreciation Depletion$51,709--$51,709
Fees for Services Management$24,836$20,970-$45,806
Insurance$13,179--$13,179
Fees for Services Accounting-$12,431-$12,431
Office Expenses$8,931--$8,931
Fees for Services Legal$2,033--$2,033
Advertising$1,029--$1,029
Other Expenses$712--$712
Total Functional Expenses$216,970$33,401$0$250,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,371
Total Expenses per Audited Statements$250,371
Total Expenses per Form 990$250,371
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$22,637
Due to Related Party$9,417
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
No

Governance Explanations

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
David G Greenfield
Title
CEO
Phone
2124539500
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David G Greenfield
Formed
2007
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
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 2015 remain open.

Raw XML AppendixShowing 400 of 829 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029468
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019445
IRS990/AccountsReceivableGrp/EOYAmt02033
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A HOUSING PROJECT FOR LOW INCOME AND NEEDY SENIOR CITIZENS.
IRS990/AdvertisingGrp/ProgramServicesAmt01029
IRS990/AdvertisingGrp/TotalAmt01029
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW LOCURTO
IRS990/BooksInCareOfDetail/PhoneNum02124539500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 BROADWAY 7TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010271
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0392
IRS990/CYOtherExpensesAmt0250371
IRS990/CYOtherRevenueAmt01989
IRS990/CYProgramServiceRevenueAmt0268776
IRS990/CYRevenuesLessExpensesAmt020786
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0250371
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271157
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01292
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051709
IRS990/DepreciationDepletionGrp/TotalAmt051709
IRS990/Desc0TO PROVIDE HOUSING ASSISTANCE TO SENIOR CITIZENS AND LOW INCOME PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0216970
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012431
IRS990/FeesForServicesAccountingGrp/TotalAmt012431
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02033
IRS990/FeesForServicesLegalGrp/TotalAmt02033
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt020970
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt024836
IRS990/FeesForServicesManagementGrp/TotalAmt045806
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt443.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt543.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt643.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt544456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt634469
IRS990/Form990PartVIISectionAGrp/PersonNm0ABRAHAM BIDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BENJAMIN LOPATA
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNNE KOEPPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm3STACEY SCHEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN SCHOOR
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW LOCURTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4142215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5390540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6212534
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4OUTGOING CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0271157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013179
IRS990/InsuranceGrp/TotalAmt013179
IRS990/InvestmentIncomeGrp/ExclusionAmt0392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0392
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0562919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07893698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07841989
IRS990/LandBldgEquipCostOrOtherBssAmt08404908
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING ASSISTANCE TO SENIOR CITIZENS AND LOW INCOME PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08381534
IRS990/NetAssetsOrFundBalancesEOYAmt08402320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt082193
IRS990/OccupancyGrp/TotalAmt082193
IRS990/OfficeExpensesGrp/ProgramServicesAmt08931
IRS990/OfficeExpensesGrp/TotalAmt08931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091604
IRS990/OtherAssetsTotalGrp/EOYAmt090962
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt031385
IRS990/OtherExpensesGrp/ProgramServicesAmt1963
IRS990/OtherExpensesGrp/ProgramServicesAmt2712
IRS990/OtherExpensesGrp/TotalAmt031385
IRS990/OtherExpensesGrp/TotalAmt1963
IRS990/OtherExpensesGrp/TotalAmt2712
IRS990/OtherLiabilitiesGrp/BOYAmt023415
IRS990/OtherLiabilitiesGrp/EOYAmt032054
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING INCO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01047
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1942
IRS990/OtherRevenueTotalAmt01989
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013741
IRS990/PrincipalOfficerNm0DAVID G GREENFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0762
IRS990/PYOtherExpensesAmt0248710
IRS990/PYOtherRevenueAmt0993
IRS990/PYProgramServiceRevenueAmt0274658
IRS990/PYRevenuesLessExpensesAmt027703
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0248710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0276413
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0270765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING - 2014 AMOUNT: $ 1,044. 2015 AMOUNT: $ 1,044. 2016 AMOUNT: $ 1,044. 2017 AMOUNT: $ 993. 2018 AMOUNT: $ 942. MISCELLANEOUSE OTHER INCOME - 2014 AMOUNT: $ 2,992. 2018 AMOUNT: $ 1,047. TAX REFUND - 2015 AMOUNT: $ 2,967.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0268776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0271381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0259791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01345984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03047
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04036
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012073
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt01345984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259791
IRS990ScheduleA/Total509Grp/TotalAmt01345984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0264086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01361104
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0841803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0550660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01392463
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012445
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0250371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0271157
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 2015 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07841989
IRS990ScheduleD/TotalExpensesPerForm990Amt0250371
IRS990ScheduleD/TotalLiabilityAmt032054
IRS990ScheduleD/TotalRevenuePerForm990Amt0271157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0271157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250371
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0141908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1390435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2212262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt144908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt235315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN SCHOOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID GREENFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MATTHEW LOCURTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OUTGOING CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0159390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1435448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2247849
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTEE MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ALL 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/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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