Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$9,774,839
Down $108,087 (-1.1%) from 2014
Net Assets
Up-$186,334
Up $98,666 (+35%) from 2014
Liabilities
Down$9,961,173
Down $206,753 (-2.0%) from 2014
Revenue
Up$1,785,430
Up $246,133 (+16%) from 2014
Expenses
Down$1,686,764
Down $6,273 (-0.4%) from 2014
Net Income
Up$98,666
Up $252,406 (+164%) from 2014
The primary exempt purpose of the organization is to provide housing for persons of low income.
To provide housing for persons of low income.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,651,201 | $8,357,032 | ▼ $294,169 |
| Intangible Assets | $553,519 | $533,512 | ▼ $20,007 |
| Savings and Temporary Cash Investments | $162,988 | $167,215 | ▲ $4,227 |
| Accounts Receivable | $84,212 | $116,080 | ▲ $31,868 |
| Cash and Non-Interest-Bearing Accounts | $22,568 | $13,982 | ▼ $8,586 |
| Prepaid Expenses and Deferred Charges | $13,194 | $13,624 | ▲ $430 |
| Total Assets | $9,882,926 | $9,774,839 | ▼ $108,087 |
| Other Assets Total | $395,244 | $573,394 | ▲ $178,150 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,937,892 | $9,747,400 | ▼ $190,492 |
| Accounts Payable and Accrued Expenses | $183,447 | $165,772 | ▼ $17,675 |
| Other Liabilities | $41,165 | $48,001 | ▲ $6,836 |
| Deferred Revenue | $5,422 | - | - |
| Total Liabilities | $10,167,926 | $9,961,173 | ▼ $206,753 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-285,000 | $-186,334 | ▲ $98,666 |
| Total Net Assets Fund Balance | $-285,000 | $-186,334 | ▲ $98,666 |
| Total Liabilities and Net Assets / Fund Balance | $9,882,926 | $9,774,839 | ▼ $108,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,089,175 | $3,476,924 | $11,566,099 |
| Equipment | $0 | $367,918 | $367,918 |
| Land | $267,857 | - | $267,857 |
| Other Land Buildings | $0 | $3,240 | $3,240 |
| Other Assets Org | $402,487 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Brian G Staley Sr | Executive Director | PT | $78,000 | $78,000 |
| Name | Title |
|---|---|
| Alejandro Martinez | Board President |
| Beverly Fleming | Secretary |
| Blanca Fabian | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,474,187 |
| Salaries, Compensation, and Employee Benefits | $212,577 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $499,616 | - | - | $499,616 |
| Depreciation Depletion | $314,177 | - | - | $314,177 |
| Other Salaries and Wages | $154,060 | - | - | $154,060 |
| Fees for Services Other | $95,894 | - | - | $95,894 |
| Fees for Services Management | $64,587 | - | - | $64,587 |
| Insurance | $57,181 | - | - | $57,181 |
| Other Employee Benefits | $37,480 | - | - | $37,480 |
| Fees for Services Accounting | $24,370 | - | - | $24,370 |
| Payroll Taxes | $21,037 | - | - | $21,037 |
| Fees for Services Legal | $9,519 | - | - | $9,519 |
| Other Expenses | $8,750 | - | - | $8,750 |
| Office Expenses | $7,070 | - | - | $7,070 |
| Advertising | $6,100 | - | - | $6,100 |
| Total Functional Expenses | $1,686,764 | $0 | $0 | $1,686,764 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Payable | $48,001 |
“A management consultant was hired to help administration.”
“The directors meet and review with management consultant.”
“Directors have a bidding process and use management consultant.”
“There is no compensation paid to officers or key employees by the organization.”
“UPON REQUEST”
“The organization is exempt from federal income tax under section 501(c)(4) of the internal revenue code except for tax on unrelated business income, as described under section 501(a) of the internal revenue code. The organization has no unrelated business income as of december 31, 2015. Income tax returns for years prior to 2012 are no longer subject to examination by tax 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 | 183447 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 165772 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84212 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 116080 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING FOR PERSONS OF LOW INCOME. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CORNELL PACE INC ATTN MICHAEL ROGERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9143808229 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 542 MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ROCHELLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22568 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13982 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| 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 | 846166 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1193 |
| IRS990/CYOtherExpensesAmt | 0 | 1474187 |
| IRS990/CYOtherRevenueAmt | 0 | 938071 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98666 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 212577 |
| IRS990/CYTotalExpensesAmt | 0 | 1686764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1785430 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5422 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 314177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 314177 |
| IRS990/Desc | 0 | TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1686764 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24370 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24370 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9519 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9519 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 64587 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 64587 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 95894 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95894 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEJANDRO MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEVERLY FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BLANCA FABIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN G STALEY SR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 78000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 846166 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1805253 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 957894 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57181 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57181 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 553519 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 533512 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 499616 |
| IRS990/InterestGrp/TotalAmt | 0 | 499616 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1193 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1193 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3848082 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8651201 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8357032 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12205114 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 19823 |
| IRS990/LoanOutstandingInd | 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 | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOUSING FOR PERSONS OF LOW INCOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9937892 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9747400 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -285000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -186334 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 938071 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 938071 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7070 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7070 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 395244 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 573394 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37480 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37480 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKEEPING FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 135447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187397 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135447 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64079 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8750 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41165 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154060 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154060 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21037 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13194 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13624 |
| IRS990/PrincipalOfficerNm | 0 | ALEJANDRO MARTINEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 880588 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 765 |
| IRS990/PYOtherExpensesAmt | 0 | 1498792 |
| IRS990/PYOtherRevenueAmt | 0 | 657944 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -153740 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 194245 |
| IRS990/PYTotalExpensesAmt | 0 | 1693037 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1539297 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98666 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 938071 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 939264 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 162988 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 167215 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8089175 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3476924 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11566099 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 367918 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 367918 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 267857 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 267857 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 48507 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 122400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 402487 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MORTGAGE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | BUILDING RESERVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE EXCEPT FOR TAX ON UNRELATED BUSINESS INCOME, AS DESCRIBED UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME AS OF DECEMBER 31, 2015. INCOME TAX RETURNS FOR YEARS PRIOR TO 2012 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D - PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8357032 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 573394 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48001 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A MANAGEMENT CONSULTANT WAS HIRED TO HELP ADMINISTRATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTORS MEET AND REVIEW WITH MANAGEMENT CONSULTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS HAVE A BIDDING PROCESS AND USE MANAGEMENT CONSULTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE IS NO COMPENSATION PAID TO OFFICERS OR KEY EMPLOYEES BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 461511696 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | PROJECT MANAGEMENT |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | YELATS LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 115-67 196TH STREET |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | ST ALBANS |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 11412 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | DIRECT PAYMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | YELATS LLC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | M |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 9882926 |
| IRS990/TotalAssetsEOYAmt | 0 | 9774839 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9882926 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9774839 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 846166 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1686764 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1686764 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10167926 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9961173 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10167926 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9961173 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -285000 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -186334 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1686764 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 939264 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1785430 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9882926 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9774839 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 78000 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -285000 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -186334 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2 BAY GREEN LANE |
| IRS990/USAddress/CityNm | 0 | PORT WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11050 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEJANDRO MARTINEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5165222513 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COW BAY HDFC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COWB |
| ReturnHeader/Filer/EIN | 0 | 221985411 |
| ReturnHeader/Filer/PhoneNum | 0 | 5165222513 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | BUILDING 2 BAY GREEN LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11050 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131610809 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRIEDMAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 50 CHARLES LINDBERGH BLVD SUITE 510 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UNIONDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 115533600 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5165797900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY WEISER |
| ReturnHeader/ReturnTs | 0 | 2016-11-10T15:56:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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