Civic Intelligence

Concern for Independent Living Inc.

990 • Fiscal year 2021 • EIN 23-7259687

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 13, 2022

312 Expressway Drive SMedford, NY 11763

(631) 758-0474

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.62x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$466,903

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

39th percentile

8.1%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Up

$129,990,843

Up $9,735,922 (+8.1%) from 2020

Net Assets

Up

$98,451,785

Up $11,349,466 (+13%) from 2020

Liabilities

Down

$31,539,058

Down $1,613,544 (-4.9%) from 2020

Revenue

Up

$51,046,741

Up $6,895,223 (+16%) from 2020

Expenses

Up

$39,619,569

Up $2,415,899 (+6.5%) from 2020

Net Income

Up

$11,427,172

Up $4,479,324 (+64%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $67,272,690Liabilities 2010: $53,203,846Net Assets 2010: $14,068,8442010Assets 2011: $68,626,622Liabilities 2011: $52,664,051Net Assets 2011: $15,962,5712011Assets 2012: $53,578,587Liabilities 2012: $30,745,263Net Assets 2012: $22,833,3242012Assets 2013: $55,887,482Liabilities 2013: $26,863,915Net Assets 2013: $29,023,5672013Assets 2014: $76,161,530Liabilities 2014: $44,311,838Net Assets 2014: $31,849,6922014Assets 2015: $88,957,312Liabilities 2015: $53,651,829Net Assets 2015: $35,305,4832015Assets 2016: $97,424,767Liabilities 2016: $55,302,315Net Assets 2016: $42,122,4522016Assets 2017: $102,199,761Liabilities 2017: $40,233,027Net Assets 2017: $61,966,7342017Assets 2018: $107,725,978Liabilities 2018: $40,587,648Net Assets 2018: $67,138,3302018Assets 2019: $126,633,052Liabilities 2019: $47,206,231Net Assets 2019: $79,426,8212019Assets 2020: $120,254,921Liabilities 2020: $33,152,602Net Assets 2020: $87,102,3192020Assets 2021: $129,990,843Liabilities 2021: $31,539,058Net Assets 2021: $98,451,7852021Assets 2022: $134,032,837Liabilities 2022: $32,408,380Net Assets 2022: $101,624,4572022Assets 2023: $145,787,378Liabilities 2023: $36,171,793Net Assets 2023: $109,615,5852023Assets 2024: $166,857,022Liabilities 2024: $45,905,455Net Assets 2024: $120,951,5672024

Highlighted filing

2021

Assets$129,990,843
Liabilities$31,539,058
Net Assets$98,451,785

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0Expenses 2010: $15,346,0302010Expenses 2011: $17,373,2552011Expenses 2012: $20,931,2512012Revenue 2013: $28,689,716Expenses 2013: $22,592,852Net Income 2013: $6,096,8642013Revenue 2014: $25,915,438Expenses 2014: $23,302,154Net Income 2014: $2,613,2842014Revenue 2015: $28,002,535Expenses 2015: $24,337,939Net Income 2015: $3,664,5962015Revenue 2016: $31,397,615Expenses 2016: $25,392,903Net Income 2016: $6,004,7122016Revenue 2017: $49,648,012Expenses 2017: $30,167,185Net Income 2017: $19,480,8272017Revenue 2018: $39,243,484Expenses 2018: $32,663,614Net Income 2018: $6,579,8702018Revenue 2019: $43,544,760Expenses 2019: $34,423,612Net Income 2019: $9,121,1482019Revenue 2020: $44,151,518Expenses 2020: $37,203,670Net Income 2020: $6,947,8482020Revenue 2021: $51,046,741Expenses 2021: $39,619,569Net Income 2021: $11,427,1722021Revenue 2022: $49,140,523Expenses 2022: $44,329,536Net Income 2022: $4,810,9872022Revenue 2023: $57,948,837Expenses 2023: $48,118,978Net Income 2023: $9,829,8592023Revenue 2024: $61,453,065Expenses 2024: $51,003,175Net Income 2024: $10,449,8902024

Highlighted filing

2021

Revenue$51,046,741
Expenses$39,619,569
Net Income$11,427,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2022
Return Version
2021v4.2
Gross Receipts
$56,307,001
Mission and Program Overview

Mission

Affordable housing with supportive services and treatment programs operated to meet the physical, emotional and social needs of persons with disabilities, veterans, homeless and low-income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$42,459,717$47,957,559▲ $5,497,842
Investments in Publicly Traded Securities$8,526,037$10,959,849▲ $2,433,812
Land, Buildings, and Equipment, Net$9,494,855$9,972,110▲ $477,255
Savings and Temporary Cash Investments$10,906,716$8,315,777▼ $2,590,939
Cash and Non-Interest-Bearing Accounts$2,770,081$1,953,218▼ $816,863
Accounts Receivable$1,821,149$1,045,381▼ $775,768
Prepaid Expenses and Deferred Charges$228,133$544,412▲ $316,279
Total Assets$120,254,921$129,990,843▲ $9,735,922
Other Assets Total$44,048,233$49,242,537▲ $5,194,304
Liabilities
Other Liabilities$25,927,694$24,050,788▼ $1,876,906
Mortgage Notes Payable Secured by Investment Property$3,506,807$3,725,151▲ $218,344
Accounts Payable and Accrued Expenses$3,605,912$3,593,056▼ $12,856
Deferred Revenue$112,189$170,063▲ $57,874
Total Liabilities$33,152,602$31,539,058▼ $1,613,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,905,606$98,289,284▲ $11,383,678
Net Assets With Donor Restrictions$196,713$162,501▼ $34,212
Total Net Assets Fund Balance$87,102,319$98,451,785▲ $11,349,466
Total Liabilities and Net Assets / Fund Balance$120,254,921$129,990,843▲ $9,735,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,671,915$7,402,311$14,074,226
Other Land Buildings$846,557$1,625,994$2,472,551
Equipment$632,253$1,297,076$1,929,329
Land$1,821,385-$1,821,385
Investment Program Related Org$57,860--
Other Assets Org$1,061,109--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Ralph FasanoExecutive Director$398,795$68,108$466,903
Elizabeth LundeChief Operating Officer$286,530$53,380$339,910
Shona St AngeloChief Financial Officer$169,948$29,087$199,035
Elizabeth WeinbaumAssociate Ed of Quality as$153,542$44,736$198,278
Michael BellottiAssociate Executive Direct$147,413$33,647$181,060
Robin SmithDirector of Li Program Ope$132,341$34,188$166,529
James MuttonDirector of Nyc Operations$132,038$26,104$158,142

Board Members and Trustees

NameTitle
Karen CoburnPresident
Dr Joan RubensteinVice-president/treasurer
Carol PeresDirector
Jodi GelerterDirector
Kristie Golden PhdDirector
Lisa Piazza MdDirector
Raphael MorganDirector
Robert DetorDirector
Stephon HollmanDirector
Tim SmithDirector
Wilfredo LlanoDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Gardaworld SecuritySecurity1757 VETERANS MEMORIAL HWY SUITE 58, Islandia, NY 11749$1,077,061
Universal Protection Service LPSecurityPO BOX 828854, Philadelphia, PA 19182-8854$718,485
Nixon PeabodyLegalPO BOX 28012, New York, NY 10087$210,987
Edelman Sultan Knx Wood ArchitectsArchitect100 LAFAYETTE ST 204, New York, NY 10013$185,731
Geoffrey Freeman ArchitectsArchitect561 BROADWAY, New York, NY 10012$140,375
Revenue and Support

Revenue Composition

Contributions and Grants
$29,554,734
Program Service Revenue
$11,089,167
Investment Income
$1,331,097
Other Revenue
$9,071,743
All Other Contributions
$977,909
Change in Net Assets
$11,427,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,046,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-77,706
Total Revenue per Audited Statements
$50,969,035
Total Revenue per Form 990
$51,046,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,952,935
Other Expenses$18,666,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,285,872$1,826,737-$14,112,609
Occupancy$6,521,632$19,888-$6,541,520
Other Employee Benefits$2,398,694$346,058-$2,744,752
Pension Plan Contributions$1,486,754$214,494-$1,701,248
Current Officers, Directors, Trustees, and Key Employees$1,236,724$183,883-$1,420,607
Fees for Services Other$1,203,359$76,735-$1,280,094
Insurance$1,011,427$12,467-$1,023,894
Payroll Taxes$850,952$122,767-$973,719
All Other Expenses$845,128$54,995-$900,123
Depreciation Depletion$762,522$14,764-$777,286
Other Expenses$586,517$37,347-$623,864
Interest$435,302$4,471-$439,773
Conferences and Meetings$288,337$29,450-$317,787
Office Expenses$199,000$16,002-$215,002
Fees for Services Accounting$196,726$12,545-$209,271
Travel$184,582$6,963-$191,545
Fees for Services Legal$93,433$5,958-$99,391
Total Functional Expenses$36,593,811$3,025,758$0$39,619,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,619,569
Total Expenses per Audited Statements$39,619,569
Total Expenses per Form 990$39,619,569
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes to Government Funders$16,373,016
Due to Government Agencies$6,317,880
Deferred Compensation Obligations$1,358,809
TENANTS' SECURITY DEPOSITS PAYABLE$1,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization distributed the draft of form 990 to the board for its review and approval. Board members responded back with any questions or comments which were then considered in the final filed copy.

Form 990, Part VI, Section B, Line 12C

The organization requires that all members of the board of directors and all key employees sign an acknowledgement form related to the conflict of interest policy on an annual basis. The organization makes the conflict of interest policy available for review upon request.

Form 990, Part VI, Section B, Line 15

The board of directors commissioned an independent compensation firm to guide its compensation policy and ensure that the organization is in compliance with executive order 38 and other state regulations. This firm obtains data from similar organizations on the salaries of officers and key employees. The compensation committee uses this data to determine appropriate salary levels of key employees.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are all available upon request at the organization's office during business hours.

Filing and Contact Details

Filer

Filer Name
Concern Housing
EIN
23-7259687
Phone
6317580474
Address
312 EXPRESSWAY DRIVE S, MEDFORD, NY 11763

Signing Officer

Name
Ralph Fasano
Title
Executive Director
Phone
6317580474
Signed
2022-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Fasano
Formed
1973
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
461
Volunteers
41

Preparer

Firm
Cerini and Associates Llp
Address
3340 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716
Preparer
Matt Burke
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

The process of the organization having a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2021 and 2020.

Raw XML AppendixShowing 400 of 1,751 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1168108
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1253380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1433647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1644736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1734188
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN COBURN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JOAN RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA PIAZZA MD
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIE GOLDEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4RAPHAEL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL PERES
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT DETOR
IRS990/Form990PartVIISectionAGrp/PersonNm7JODI GELERTER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHON HOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9WILFREDO LLANO
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11RALPH FASANO
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH LUNDE
IRS990/Form990PartVIISectionAGrp/PersonNm13SHONA ST ANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL BELLOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES MUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH WEINBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBIN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11398795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12286530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13169948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14147413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15132038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16153542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17132341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF NYC OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE ED OF QUALITY AS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF LI PROGRAM OPE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0776500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt028576825
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06036760
IRS990/GrossReceiptsAmt056307001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012467
IRS990/InsuranceGrp/ProgramServicesAmt01011427
IRS990/InsuranceGrp/TotalAmt01023894
IRS990/InterestGrp/ManagementAndGeneralAmt04471
IRS990/InterestGrp/ProgramServicesAmt0435302
IRS990/InterestGrp/TotalAmt0439773
IRS990/InvestmentIncomeGrp/ExclusionAmt0554597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0554597
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt042459717
IRS990/InvestmentsProgramRelatedGrp/EOYAmt047957559
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08526037
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010959849
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010325381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09494855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09972110
IRS990/LandBldgEquipCostOrOtherBssAmt020297491
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05260260
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES AND TREATMENT PROGRAMS OPERATED TO MEET THE PHYSICAL, EMOTIONAL AND SOCIAL NEEDS OF PERSONS WITH DISABILITIES, VETERANS, HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03506807
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03725151
IRS990/NetAssetsOrFundBalancesBOYAmt087102319
IRS990/NetAssetsOrFundBalancesEOYAmt098451785
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0776500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0776500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-77706
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt086905606
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt098289284
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019888
IRS990/OccupancyGrp/ProgramServicesAmt06521632
IRS990/OccupancyGrp/TotalAmt06541520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016002
IRS990/OfficeExpensesGrp/ProgramServicesAmt0199000
IRS990/OfficeExpensesGrp/TotalAmt0215002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044048233
IRS990/OtherAssetsTotalGrp/EOYAmt049242537
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0346058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02398694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02744752
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2MINOR FURNITURE AND EQU
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt337347
IRS990/OtherExpensesGrp/ProgramServicesAmt04404473
IRS990/OtherExpensesGrp/ProgramServicesAmt1934765
IRS990/OtherExpensesGrp/ProgramServicesAmt2667612
IRS990/OtherExpensesGrp/ProgramServicesAmt3586517
IRS990/OtherExpensesGrp/TotalAmt04424140
IRS990/OtherExpensesGrp/TotalAmt1935842
IRS990/OtherExpensesGrp/TotalAmt2687102
IRS990/OtherExpensesGrp/TotalAmt3623864
IRS990/OtherLiabilitiesGrp/BOYAmt025927694
IRS990/OtherLiabilitiesGrp/EOYAmt024050788
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04361558
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13703876
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21006309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04361558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13703876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21006309
IRS990/OtherRevenueTotalAmt09071743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01826737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012285872
IRS990/OtherSalariesAndWagesGrp/TotalAmt014112609
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122767
IRS990/PayrollTaxesGrp/ProgramServicesAmt0850952
IRS990/PayrollTaxesGrp/TotalAmt0973719
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0214494
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01486754
IRS990/PensionPlanContributionsGrp/TotalAmt01701248
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$45.9$121$61.5$51.0$10.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$36.2$110$57.9$48.1$9.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$32.4$102$49.1$44.3$4.81
2021Detailed filing. Detailed filing data is available for this year.$130$31.5$98.5$51.0$39.6$11.4
2020Detailed filing. Detailed filing data is available for this year.$120$33.2$87.1$44.2$37.2$6.95
2019Detailed filing. Detailed filing data is available for this year.$127$47.2$79.4$43.5$34.4$9.12
2018Detailed filing. Detailed filing data is available for this year.$108$40.6$67.1$39.2$32.7$6.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$40.2$62.0$49.6$30.2$19.5
2016Detailed filing. Detailed filing data is available for this year.$97.4$55.3$42.1$31.4$25.4$6.00
2015Detailed filing. Detailed filing data is available for this year.$89.0$53.7$35.3$28.0$24.3$3.66
2014Detailed filing. Detailed filing data is available for this year.$76.2$44.3$31.8$25.9$23.3$2.61
2013Detailed filing. Detailed filing data is available for this year.$55.9$26.9$29.0$28.7$22.6$6.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$30.7$22.8$20.9
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.6$52.7$16.0$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.3$53.2$14.1$15.3