Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2011 • EIN 22-2816883
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,323,789
Up $113,952 (+5.2%) from 2010
Net Assets
Up-$36,849
Up $137,120 (+79%) from 2010
Liabilities
Down$2,360,638
Down $23,168 (-1.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$523,045
Up $52,312 (+11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Operate a low income housing project for elderly and handicapped individuals.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 23334 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28646 |
| IRS990/AccountsReceivable/BOY | 0 | 3 |
| IRS990/AccountsReceivable/EOY | 0 | 3 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATE A LOW INCOME HOUSING PROJECT FOR THE ELDERLY AND HANDICAPPED INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 260 NORTH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GENEVA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14456 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1863 |
| IRS990/Advertising/Total | 0 | 1863 |
| IRS990/AllOtherContributions | 0 | 140440 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 10798 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13905 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 697 |
| IRS990/ConferencesMeetings/Total | 0 | 697 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 140440 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 103856 |
| IRS990/DepreciationDepletion/Total | 0 | 103856 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GENEVA GENERAL HOUSING DEVELOPMENT FUND COMPANY, INC. OWNS AND OPERATES A 50-UNIT HOUSING PROJECT FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 393606 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12060 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12060 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 30860 |
| IRS990/FeesForServicesManagement/Total | 0 | 30860 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | W JAMES GERLING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PASTOR W STEPHEN DERADDO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA SPRINGSTEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANE HOWLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSE ACEVEDO MD MBA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES J DOOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAWRENCE J FARNAND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 23507 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 16480 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 11960 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 476146 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 361441 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 262414 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | ASST. SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | ASST. SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 660165 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 368 |
| IRS990/Insurance/Total | 0 | 368 |
| IRS990/IntangibleAssets/BOY | 0 | 118385 |
| IRS990/IntangibleAssets/EOY | 0 | 114598 |
| IRS990/Interest/ProgramServices | 0 | 139788 |
| IRS990/Interest/Total | 0 | 139788 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12920 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12920 |
| IRS990/InvestmentIncomePriorYear | 0 | 5630 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12920 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1498100 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3051828 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1431639 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1553728 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OPERATE A LOW INCOME HOUSING PROJECT FOR THE ELDERLY AND HANDICAPPED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2345406 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2316320 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSE ACEVEDO MD MBA |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -173969 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -36849 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 140440 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 104612 |
| IRS990/Occupancy/Total | 0 | 104612 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8239 |
| IRS990/OfficeExpenses/Total | 0 | 8239 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 632614 |
| IRS990/OtherAssetsTotal/EOY | 0 | 624189 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 34425 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34425 |
| IRS990/OtherExpensePriorYear | 0 | 362260 |
| IRS990/OtherExpensesCurrentYear | 0 | 406206 |
| IRS990/OtherExpenses/Description | 0 | OTHER ADMIN EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3863 |
| IRS990/OtherExpenses/Total | 0 | 3863 |
| IRS990/OtherLiabilities/BOY | 0 | 15066 |
| IRS990/OtherLiabilities/EOY | 0 | 15672 |
| IRS990/OtherRevenueCurrentYear | 0 | 2869 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 532000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY & VENDING |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2339 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 530 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2339 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 530 |
| IRS990/OtherRevenuePriorYear | 0 | 2180 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 71857 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2920 |
| IRS990/OtherSalariesAndWages/Total | 0 | 74777 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7637 |
| IRS990/PayrollTaxes/Total | 0 | 7637 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16398 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17366 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 503936 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 481438 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 503936 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 503936 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 137120 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 506805 |
| IRS990/RevenuesLessExpensesCY | 0 | 137120 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18515 |
| IRS990/SalariesEtcCurrentYear | 0 | 116839 |
| IRS990/SalariesEtcPriorYear | 0 | 108473 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 140440 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 140440 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 12920 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5630 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 10171 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 14156 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 13413 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 56290 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 503936 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 481438 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 472429 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 442598 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 431284 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2331685 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 12920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 10171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 14156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 13413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 56290 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02220 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2869 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2180 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2172 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1707 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1934 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 10862 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97170 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02420 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97360 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2472125 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 644376 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 481438 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 472429 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 442598 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 431284 |
| IRS990ScheduleA/Total509/Total | 0 | 2472125 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 660165 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 489248 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 484772 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 458461 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 446631 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2539277 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1438876 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1415290 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2854166 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 49270 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 82810 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 132080 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 137120 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 137120 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 523045 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CORPORATION IS A NEW YORK NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. FOR TAX-EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2011, THE COMPANY DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE COMPANY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE COMPANY IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 65582 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 65582 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 15672 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 24196 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 452040 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 127781 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 4500 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT'S SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | INSURANCE ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssets/Description | 3 | DEBT SERVICE SAVINGS |
| IRS990ScheduleD/OtherAssets/Description | 4 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15672 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANTS' SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 660165 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 624189 |
| IRS990ScheduleD/TotalExpenses | 0 | 523045 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 523045 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15672 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1553728 |
| IRS990ScheduleD/TotalRevenue | 0 | 660165 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 660165 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 523045 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 660165 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 60734 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 362654 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 125202 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 136051 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOSE ACEVEDO MD MBA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JAMES J DOOLEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | LAWRENCE J FARNAND |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 16480 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 11960 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 377921 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 274374 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.