Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$20,193,093
Up $2,136,388 (+12%) from 2019
Net Assets
Up$13,800,942
Up $1,655,182 (+14%) from 2019
Liabilities
Up$6,392,151
Up $481,206 (+8.1%) from 2019
Revenue
Up$11,023,575
Up $1,453,132 (+15%) from 2019
Expenses
Up$9,368,393
Up $594,173 (+6.8%) from 2019
Net Income
Up$1,655,182
Up $858,959 (+108%) from 2019
Our mission is to create homes, support people and improve communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,386,756 | $7,950,334 | ▼ $436,422 |
| Other Notes and Loans Receivable, Net | $3,524,636 | $6,635,995 | ▲ $3,111,359 |
| Cash and Non-Interest-Bearing Accounts | $2,850,042 | $1,892,735 | ▼ $957,307 |
| Accounts Receivable | $835,107 | $880,421 | ▲ $45,314 |
| Pledges and Grants Receivable | $372,703 | $664,810 | ▲ $292,107 |
| Savings and Temporary Cash Investments | $285,206 | $265,529 | ▼ $19,677 |
| Prepaid Expenses and Deferred Charges | $115,638 | $263,437 | ▲ $147,799 |
| Intangible Assets | $23,013 | $22,073 | ▼ $940 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $18,056,705 | $20,193,093 | ▲ $2,136,388 |
| Other Assets Total | $1,663,604 | $1,617,759 | ▼ $45,845 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,791,161 | $3,420,833 | ▼ $1,370,328 |
| Deferred Revenue | $526,018 | $2,482,909 | ▲ $1,956,891 |
| Other Liabilities | $241,355 | $208,730 | ▼ $32,625 |
| Accounts Payable and Accrued Expenses | $274,221 | $206,006 | ▼ $68,215 |
| Escrow Account Liability | $78,190 | $73,673 | ▼ $4,517 |
| Total Liabilities | $5,910,945 | $6,392,151 | ▲ $481,206 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,942,253 | $13,192,288 | ▲ $2,250,035 |
| Net Assets With Donor Restrictions | $1,203,507 | $608,654 | ▼ $594,853 |
| Total Net Assets Fund Balance | $12,145,760 | $13,800,942 | ▲ $1,655,182 |
| Total Liabilities and Net Assets / Fund Balance | $18,056,705 | $20,193,093 | ▲ $2,136,388 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,539,005 | $6,977,516 | $13,416,521 |
| Leasehold Improvements | $957,737 | $1,335,091 | $2,292,828 |
| Equipment | $130,750 | $470,062 | $600,812 |
| Land | $246,251 | - | $246,251 |
| Other Land Buildings | $76,591 | $132,075 | $208,666 |
| Other Assets Org | $1 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin O'Connor | Chief Exec Off. | FT | $195,869 | $195,869 |
| Frank Paulo | CFO | FT | $134,200 | $134,200 |
| Guy Kempe | VP Comm. Dev. | FT | $107,310 | $107,310 |
| Sheila Kilpatrick | COO | FT | $89,722 | $89,722 |
| Kathy Germain | VP of Homeownership | FT | $89,616 | $89,616 |
| Ernesto Vigoreaux | Chief Strat Off | FT | $54,336 | $54,336 |
| Name | Title |
|---|---|
| Leah Gherardi | Chairperson |
| Eliza Bozenski | Vice Chair |
| Christopher Marx | Director |
| Clifford Faintych | Director |
| Frank DeSiervo | Director |
| Freddimir Garcia | Director |
| Greer Smith | Director |
| Lester Strong | Secretary |
| Adam Mandell Esq | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,702,292 |
| Salaries, Compensation, and Employee Benefits | $3,666,101 |
| Total Fundraising Expense | $12,830 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,174,493 | $740,641 | - | $2,915,134 |
| Insurance | $846,847 | $205,677 | - | $1,052,524 |
| Depreciation Depletion | $568,936 | $8,654 | - | $577,590 |
| All Other Expenses | $456,950 | $90,609 | $12,830 | $560,389 |
| Current Officers, Directors, Trustees, and Key Employees | $319,287 | $118,092 | - | $437,379 |
| Occupancy | $204,620 | $72,437 | - | $277,057 |
| Payroll Taxes | $186,048 | $55,342 | - | $241,390 |
| Other Expenses | $172,726 | $1,795 | - | $174,521 |
| Fees for Services Legal | $127,062 | - | - | $127,062 |
| Interest | $118,850 | $4,528 | - | $123,378 |
| Pension Plan Contributions | $52,159 | $20,039 | - | $72,198 |
| Office Expenses | $37,087 | $10,663 | - | $47,750 |
| Fees for Services Accounting | - | $32,433 | - | $32,433 |
| Travel | $18,513 | $1,121 | - | $19,634 |
| Conferences and Meetings | $15,616 | $1,143 | - | $16,759 |
| Advertising | $3,691 | $7,176 | - | $10,867 |
| Total Functional Expenses | $7,945,532 | $1,410,031 | $12,830 | $9,368,393 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Mortgage Payable Current | $196,614 |
| Program Payables | $8,942 |
| Prepaid Rental Income | $3,174 |
“The From 990 is prepared by the firm which conducts the annual audit. Upon completion of the return it is reviewed with the Chief Financial Officer and then the members of the finance committee. Upon approval, the Chief Executive Officer submits to the Internal Revenue Service and the New York Department of Charities.”
“The conflict of interest policy is reviewed annually with all employees during their review and board members. All responses are then reviewed by the Chief Executive Officer and presented to the Board for approval.”
“A written performance review of each employee is conducted by their supervisor and the Chief Financial Officer. The Chief Executive Officer does a final review of all performance appraisals and any increases in compensation. If an increase in compensation is warranted, he approves and forwards the approval to the Chief Financial Officer who forwards the approved increase to the personnel department. The Chief Executive Officer performance is reviewed and assessed by the Board of Directors. All compensation regarding the Chief Executive Officer is determined by the Board of Directors.”
“The organization discloses it's financial statements as required by the New York State Charities Bureau.”
“OTHER PROGRAM SERVICES 4: Develop real estate projects to support the organzations mission to provide low cost quality housing”
“The organization maintains escrow accounts for the rental properties they maintain.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 274221 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 206006 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 835107 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 880421 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to create homes, support people and improve communities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7176 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3691 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10867 |
| IRS990/AllOtherContributionsAmt | 0 | 248900 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12830 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90609 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 456950 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 560389 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Frank Paulo |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453312140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 289 Fair St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kingston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2850042 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1892735 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 118092 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 319287 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 437379 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1143 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15616 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16759 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4822294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5460 |
| IRS990/CYOtherExpensesAmt | 0 | 5702292 |
| IRS990/CYOtherRevenueAmt | 0 | 803 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6195018 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1655182 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3666101 |
| IRS990/CYTotalExpensesAmt | 0 | 9368393 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12830 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11023575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 526018 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2482909 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8654 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 568936 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 577590 |
| IRS990/Desc | 0 | To provide low-cost housing for low-income, elderly, and disabled persons. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1203507 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 608654 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 78190 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 73673 |
| IRS990/ExpenseAmt | 0 | 3785908 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32433 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32433 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 127062 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 127062 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/PersonNm | 0 | Kevin O'Connor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Frank Paulo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Guy Kempe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sheila Kilpatrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathy Germain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ernesto Vigoreaux |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eliza Bozenski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Frank DeSiervo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Freddimir Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Christopher Marx |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lester Strong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Leah Gherardi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Greer Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Clifford Faintych |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Adam Mandell Esq |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 195869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 134200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 107310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 89722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 89616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 54336 |
| 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/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/TitleTxt | 0 | Chief Exec Off. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP Comm. Dev. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP of Homeownership |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chief Strat Off |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 4573394 |
| IRS990/GrantAmt | 0 | 1436227 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11023575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 205677 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 846847 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1052524 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 23013 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 22073 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4528 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 118850 |
| IRS990/InterestGrp/TotalAmt | 0 | 123378 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5460 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5460 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 115 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8914744 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8386756 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7950334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16865078 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to create homes, support people and improve communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4791161 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3420833 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12145760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13800942 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10942253 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13192288 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72437 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 204620 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 277057 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10663 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47750 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1663604 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1617759 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rehab |
| IRS990/OtherExpensesGrp/Desc | 1 | Development |
| IRS990/OtherExpensesGrp/Desc | 2 | Real estate taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance/repair |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1970535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 425459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 246653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 172726 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2010216 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 425459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 246653 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 174521 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 241355 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 208730 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Late Fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 803 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 803 |
| IRS990/OtherRevenueTotalAmt | 0 | 803 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 740641 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2174493 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2915134 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3524636 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6635995 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55342 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 186048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 241390 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20039 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52159 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 72198 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 372703 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 664810 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 115638 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 263437 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Administrative Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Management Development Fe |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Management Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Program Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1263916 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2053488 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1068168 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 161448 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1480250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1263916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2053488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1068168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 161448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1480250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide Counseling for housing purchases and management of grant programs to assist low income people with nessecary repairs for homes and Section 8 rental units. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3067907 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1824301 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1817140 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | To create awareness in the local community for the need for low income housing. Also promote energy efficient housing and administer green energy programs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 608818 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 503579 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4732741 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5772 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5181114 |
| IRS990/PYOtherRevenueAmt | 0 | 3570 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4828360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 796223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3593106 |
| IRS990/PYTotalExpensesAmt | 0 | 8774220 |
| IRS990/PYTotalRevenueAmt | 0 | 9570443 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1655182 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2262227 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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