Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-3130818
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,514,459
Down $25,780 (-1.7%) from 2011
Net Assets
Down-$870,832
Down $43,023 (-5.2%) from 2011
Liabilities
Up$2,385,291
Up $17,243 (+0.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$345,293
Up $17,917 (+5.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Parkway commons is a low income housing project with 55 apartments for elderly/handicapped persons pursuant to article xi of the private housing finance law section 202 of the not-for-profit corporate law.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16038 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16675 |
| IRS990/AccountsReceivable/BOY | 0 | 781 |
| IRS990/AccountsReceivable/EOY | 0 | 311 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | See Schedule O |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1555 Long Pond road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Rochester |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14626 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1214 |
| IRS990/Advertising/Total | 0 | 1214 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1 |
| IRS990/AllOtherExpenses/Total | 0 | 1 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20900 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2539 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1168 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1425 |
| IRS990/ConferencesMeetings/Total | 0 | 2593 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 81915 |
| IRS990/DepreciationDepletion/Total | 0 | 81915 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Parkway Commons is a low income housing project with 55 apartments for elderly/handicapped persons pursuant to article XI of the private housing finance law section 202 of the not-for-profit corporate law. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 194968 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9192 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9192 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 750 |
| IRS990/FeesForServicesLegal/Total | 0 | 750 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 44199 |
| IRS990/FeesForServicesManagement/Total | 0 | 44199 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | -8440 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5322 |
| IRS990/FeesForServicesOther/Total | 0 | -3118 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 39.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Warren Hern |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Patricia Wehle |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Fred E Strauss |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David Gaudino |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Teresa Robach |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Michael O Maier |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Frederick Holbrook |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ralph Destephano |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Sandra MacWilliam |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Donald Felter |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Thomas R Crilly |
| 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/OtherCompensation | 0 | 74259 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 57506 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 30257 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 60143 |
| 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 811443 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 207005 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 160801 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 368461 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO - UHS |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | Exec VP/ Aging |
| IRS990/Form990PartVIISectionA/Title | 9 | Pres. Housing |
| IRS990/Form990PartVIISectionA/Title | 10 | Exec. VP/CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 307012 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4430 |
| IRS990/Insurance/Total | 0 | 4430 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 1022 |
| IRS990/Interest/Total | 0 | 1022 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 68 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1399149 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2699514 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1346099 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1300365 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Parkway Commons is a low income housing project with 55 apartments for elderly/handicapped persons pursuant to article XI of the private housing finance law section 202 of the not-for-profit corporate law. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2299400 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2299400 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Warren Hern |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -827809 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -870832 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5642 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 23715 |
| IRS990/Occupancy/Total | 0 | 23715 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4900 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13782 |
| IRS990/OfficeExpenses/Total | 0 | 18682 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 170569 |
| IRS990/OtherAssetsTotal/EOY | 0 | 209427 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8486 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6368 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14854 |
| IRS990/OtherExpensePriorYear | 0 | 201970 |
| IRS990/OtherExpensesCurrentYear | 0 | 189555 |
| IRS990/OtherExpenses/Description | 0 | Collection Fees |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Dues & Subscriptions |
| IRS990/OtherExpenses/Description | 3 | Shared Svc Expense Alloc |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 197 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1515 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1681 |
| IRS990/OtherExpenses/ProgramServices | 0 | 282 |
| IRS990/OtherExpenses/Total | 0 | 197 |
| IRS990/OtherExpenses/Total | 1 | 282 |
| IRS990/OtherExpenses/Total | 2 | 1515 |
| IRS990/OtherExpenses/Total | 3 | 1681 |
| IRS990/OtherLiabilities/BOY | 0 | 52610 |
| IRS990/OtherLiabilities/EOY | 0 | 69216 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 3586 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 532000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 532000 |
| IRS990/OtherRevenueMisc/Description | 0 | Misc Revenue |
| IRS990/OtherRevenueMisc/Description | 1 | Laundry/Vending |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 26 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3560 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 26 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3560 |
| IRS990/OtherRevenuePriorYear | 0 | 4333 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 71752 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 53843 |
| IRS990/OtherSalariesAndWages/Total | 0 | 125595 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4766 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3576 |
| IRS990/PayrollTaxes/Total | 0 | 8342 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3969 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2978 |
| IRS990/PensionPlanContributions/Total | 0 | 6947 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1890 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1817 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 303426 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rent - Net of Vacancy |
| IRS990/ProgramServiceRevenue/Description | 1 | Bad Debt Expense |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 311220 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 303485 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | -59 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 303485 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | -59 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -4742 |
| IRS990/ReconcilationRevenueExpenses | 0 | -38281 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 307012 |
| IRS990/RevenuesLessExpensesCY | 0 | -38281 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11755 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 155738 |
| IRS990/SalariesEtcPriorYear | 0 | 125406 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 446 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 307012 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 315554 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 302237 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 312246 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 299335 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1536384 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 446 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 3586 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 4333 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 3439 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 3417 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 3891 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 18666 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98680 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1536384 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 307012 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 315554 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 302237 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 312246 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 299335 |
| IRS990ScheduleA/Total509/Total | 0 | 1536384 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 310598 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 319955 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 305762 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 315771 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 303410 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1555496 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1092071 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 980163 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2072234 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 44524 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 100238 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 144762 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 345293 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The entities which comprise the Housing Group include not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. In addition,the Companies are exempt from state income tax under the New York State Corporation tax law. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.