Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 26-0306937 • 501(c)3 • New York, NY
Profile
To improve the quality of life of residents in queens, new york by operating and maintaining facilities which provide community and educational programs and foster employment opportunity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 19.2% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$19,440,952
Down $499,788 (-2.5%) from 2023
Liabilities
Up$19,845,142
Up $6,423 (+0.0%) from 2023
Net Assets
Down-$404,190
Down $506,211 (-496%) from 2023
Revenue
Down$1,515,599
Down $33,196 (-2.1%) from 2023
Expenses
Up$2,021,810
Up $255,991 (+14%) from 2023
Net Income
Down-$506,211
Down $289,187 (-133%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
To improve the quality of life of residents in queens, new york by operating and maintaining facilities which provide community and educational programs and foster employment opportunity.
To improve the quality of life for residents in queens, ny by providing facilities for community services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,260,113 | $20,652,557 | ▼ $607,556 |
| Cash and Non-Interest-Bearing Accounts | $265,937 | $165,961 | ▼ $99,976 |
| Accounts Receivable | $22,650 | $73,914 | ▲ $51,264 |
| Prepaid Expenses and Deferred Charges | $19,229 | $25,314 | ▲ $6,085 |
| Total Assets | $21,922,556 | $20,924,046 | ▼ $998,510 |
| Other Assets Total | $354,627 | $6,300 | ▼ $348,327 |
| Liabilities | |||
| Other Liabilities | $11,481,427 | $11,092,607 | ▼ $388,820 |
| Mortgage Notes Payable Secured by Investment Property | $9,210,714 | $9,054,289 | ▼ $156,425 |
| Accounts Payable and Accrued Expenses | $25,506 | $67,985 | ▲ $42,479 |
| Total Liabilities | $20,717,647 | $20,214,881 | ▼ $502,766 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,204,909 | $709,165 | ▼ $495,744 |
| Total Net Assets Fund Balance | $1,204,909 | $709,165 | ▼ $495,744 |
| Total Liabilities and Net Assets / Fund Balance | $21,922,556 | $20,924,046 | ▼ $998,510 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,143,945 | $2,679,584 | $21,823,529 |
| Land | $1,350,183 | - | $1,350,183 |
| Other Land Buildings | $103,653 | $178,311 | $281,964 |
| Equipment | $54,776 | $55,585 | $110,361 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Mitchel Wu | Secretary | PT | $86,576 | $86,576 |
| Name | Title |
|---|---|
| Howard Chin | Chair |
| Wayne Ho | President & CEO |
| Edgar Pereira | Vice President |
| Allen Cohen | Director |
| Eddie Mo | Director |
| Flora Si | Director |
| Jay Lau | Director |
| Jonathan Brake | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,442,341 |
| Salaries, Compensation, and Employee Benefits | $154,331 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $616,105 | - | - | $616,105 |
| Interest | $451,830 | - | - | $451,830 |
| Other Salaries and Wages | $108,453 | - | - | $108,453 |
| Occupancy | $76,913 | - | - | $76,913 |
| Insurance | $47,593 | - | - | $47,593 |
| Fees for Services Management | - | $39,000 | - | $39,000 |
| Other Employee Benefits | $29,643 | - | - | $29,643 |
| Payroll Taxes | $16,235 | - | - | $16,235 |
| Other Expenses | $4,377 | $452 | - | $4,377 |
| Fees for Services Accounting | - | $4,200 | - | $4,200 |
| Office Expenses | $3,636 | - | - | $3,636 |
| All Other Expenses | $2,065 | - | - | $2,065 |
| Fees for Services Legal | $94 | $320 | - | $414 |
| Fees for Services Other | $329 | - | - | $329 |
| Total Functional Expenses | $1,546,392 | $50,280 | $0 | $1,596,672 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $247,394,636 |
| Expenses Not Reported on Form 990 | $245,797,964 |
| Expenses per Audited Statements | $1,596,672 |
| Total Expenses per Form 990 | $1,596,672 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $11,092,607 |
“The organization engaged t.u.c. Management company, inc. For property management services, the management fee paid to t.u.c. Was $39,000.”
“The sole member of the organization is cpc tenant and building services, inc.”
“The organization's sole member, cpc tenant and building servicesm inc. Has the right to elect and appoint all officers of the organization.”
“The organization's sole member, cpc tenant and building services, inc. Has the right to amend the by-laws.”
“There are no committees of the board of directors, the full board oversees all areas of the organization.”
“The form 990 is prepared by an independent accounting firm in conjunction with the organization's accounting department and then reviewed by the parent organization, cpc board's audit committee and the cfo of the organization. The final copy of the form 990 is proded to each memeber of the governing body prior to filing. The organization requests that every director reviews the form 990 for accuracy and completeness prior to filing with the irs.”
“The organization has conflic of interest policy which is monitored and enforced annyally that applies to all directors and employees. All such persons are required to annually complete a conflict of interest questionnaire to disclose any potential conflictsm as well as disclose potential conflicts as they arise. The completed forms are reviewed by the board chair and president & ceo. They are then reviewed by the uninterested board of directors, who determines whether a conflict of interest exists, addresses the conflic, and ultimarely votes to dermine whether the transaction or arrangement is in the organization's best interest. The interested person is recused from voting or participating in the decision regarding the conflict. The minutes of the meeting of the board reflect that the conflict of interest was disclosed and that the interested person was not present during the final discussion and vote.”
“Financial statements, conflic of interest policy and governing documents are available upon request.”
“The organization believes it had no uncertain tax positions as of june 30, 2021 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”
“Related entitys income 261,781,728. Consolidated elimination -13,109,277.”
“Related entitys expenses 251,907,920. Consolidated elimination -6,109,956.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25506 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67985 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22650 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73914 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS IN QUEENS, NY BY PROVIDING FACILITIES FOR COMMUNITY SERVICES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2065 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2065 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JONATHAN BLAKE TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129410920 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 ELIZABETH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 265937 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165961 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 204 |
| IRS990/CYOtherExpensesAmt | 0 | 1442341 |
| IRS990/CYOtherRevenueAmt | 0 | 1137 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1099587 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -495744 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154331 |
| IRS990/CYTotalExpensesAmt | 0 | 1596672 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1100928 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 616105 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 616105 |
| IRS990/Desc | 0 | THE ORGANIZATION OWNS, MANAGES, AND MAINTAINS A BUILDING IN FLUSHING, NEW YORK THAT PROVIDES FACILITIES SPACE FOR COMMUNITY PROGRAMS FOR THE AREA RESIDENTS, INCLUDING JOB SKILLS TRAINING, CHILD CARE, HEALTH, WELLNESS, AND SENIOR SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1546392 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 94 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 414 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 39000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 329 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 329 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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/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/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 | 31607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26083 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOWARD CHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLEN COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY LAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDDIE MO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FLORA SI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAYNE HO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MITCHEL WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN BRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDGAR PEREIRA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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 | 260159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 85517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 148438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 127155 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1100928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47593 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47593 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 451830 |
| IRS990/InterestGrp/TotalAmt | 0 | 451830 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 204 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 204 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2913480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21260113 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20652557 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23566037 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE OF RESIDENTS IN QUEENS, NEW YORK BY OPERATING AND MAINTAINING FACILITIES WHICH PROVIDE COMMUNITY AND EDUCATIONAL PROGRAMS AND FOSTER EMPLOYMENT OPPORTUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9210714 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9054289 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1204909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 709165 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1204909 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 709165 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76913 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3636 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 354627 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29643 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29643 |
| IRS990/OtherExpensesGrp/Desc | 0 | BLDG MAINT & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6308 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139020 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28985 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27874 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4377 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11481427 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11092607 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1137 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1137 |
| IRS990/OtherRevenueTotalAmt | 0 | 1137 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108453 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108453 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16235 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16235 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19229 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25314 |
| IRS990/PrincipalOfficerNm | 0 | WAYNE HO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900003 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900003 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900003 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMON AREA MAINT. |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | UTILITY CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 858223 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 170730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 70634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 858223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 170730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 70634 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 179 |
| IRS990/PYOtherExpensesAmt | 0 | 1731403 |
| IRS990/PYOtherRevenueAmt | 0 | 35305 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1071106 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -597813 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1731403 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1133590 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -495744 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1100724 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2016 AMOUNT: $ 299. 2017 AMOUNT: $ 10,660. 2018 AMOUNT: $ 47,935. 2019 AMOUNT: $ 35,305. MISCELLANEOUS - 2020 AMOUNT: $ 1,137. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 406301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 456061 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 471 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1099587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1071106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1174105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1162980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4512278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1070 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1137 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35305 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47935 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10660 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 95336 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4968339 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1099587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1098106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1192365 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1569281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4968339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1100928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1133590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1240771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1580073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5064745 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19143945 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2679584 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21823529 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54776 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55585 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110361 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 245797964 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1596672 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1350183 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1350183 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 245797964 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 103653 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 178311 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 281964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11092607 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 248672451 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 248672451 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1100928 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RELATED ENTITYS INCOME 261,781,728. CONSOLIDATED ELIMINATION -13,109,277. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RELATED ENTITYS EXPENSES 251,907,920. CONSOLIDATED ELIMINATION -6,109,956. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20652557 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1596672 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11092607 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1100928 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 249773379 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 247394636 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 259779 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 147814 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 127045 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
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