Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 30-0056836 • 501(c)3 • Rome, NY
Profile
To provide affordable, secure housing to lower income and elderly tenants.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$43,654,399
Up $155,488 (+0.4%) from 2023
Liabilities
Down$1,675,712
Down $146,537 (-8.0%) from 2023
Net Assets
Up$41,978,687
Up $302,025 (+0.7%) from 2023
Revenue
Down$2,337,529
Down $2,693,240 (-54%) from 2023
Expenses
Down$2,035,506
Down $572,270 (-22%) from 2023
Net Income
Down$302,023
Down $2,120,970 (-88%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide affordable, secure housing to lower income and elderly tenants
To provide affordable, secure housing to lower income and elderly tenants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,774,106 | $1,072,928 | ▼ $701,178 |
| Cash and Non-Interest-Bearing Accounts | $858,827 | $820,582 | ▼ $38,245 |
| Land, Buildings, and Equipment, Net | $159,603 | $251,341 | ▲ $91,738 |
| Accounts Receivable | $30,706 | $0 | ▼ $30,706 |
| Total Assets | $43,498,911 | $43,654,399 | ▲ $155,488 |
| Other Assets Total | $40,675,669 | $41,509,548 | ▲ $833,879 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $966,577 | $998,877 | ▲ $32,300 |
| Unsecured Notes Loans Payable | $475,000 | $457,828 | ▼ $17,172 |
| Accounts Payable and Accrued Expenses | $167,123 | $219,007 | ▲ $51,884 |
| Other Liabilities | $213,549 | $0 | ▼ $213,549 |
| Total Liabilities | $1,822,249 | $1,675,712 | ▼ $146,537 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $41,676,662 | $41,978,687 | ▲ $302,025 |
| Total Net Assets Fund Balance | $41,676,662 | $41,978,687 | ▲ $302,025 |
| Total Liabilities and Net Assets / Fund Balance | $43,498,911 | $43,654,399 | ▲ $155,488 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $225,953 | $60,821 | $286,774 |
| Land | $25,388 | - | $25,388 |
| Other Assets Org | $10,821,688 | - | - |
| Name | Title |
|---|---|
| David Carello | President |
| Donald Davidson | Vice President |
| Patricia Caprio | Vice President |
| Charmaine Rosado | Director |
| Christina Sanfilippo | Director |
| Frederick T Griffin | Director |
| Matthew Nimey | Director |
| Robert Ryan | Director |
| Timothy Birnie | Director |
| John B Ligas | Director Emeritus |
| Walter Madej | Chaplain |
| John N Vagianelis Esq | Counsel |
| David Collis | Secretary |
| John Buffa | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,064,050 |
| Other Expenses | $971,456 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $638,430 | $425,620 | - | $1,064,050 |
| Fees for Services Legal | $144,782 | - | - | $144,782 |
| Occupancy | $43,301 | $43,300 | - | $86,601 |
| Interest | $83,933 | - | - | $83,933 |
| Information Technology | $47,043 | - | - | $47,043 |
| Conferences and Meetings | $23,488 | $23,487 | - | $46,975 |
| Depreciation Depletion | $46,626 | - | - | $46,626 |
| Insurance | $6,854 | $33,462 | - | $40,316 |
| Office Expenses | $18,364 | $18,363 | - | $36,727 |
| Travel | $32,118 | - | - | $32,118 |
| Fees for Services Accounting | $28,872 | - | - | $28,872 |
| Advertising | - | $14,908 | - | $14,908 |
| All Other Expenses | $1,206 | $2,650 | - | $3,856 |
| Other Expenses | $3,127 | $3,406 | - | $3,127 |
| Total Functional Expenses | $1,470,310 | $565,196 | $0 | $2,035,506 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,035,505 |
| Total Expenses per Audited Statements | $2,030,380 |
| Expenses per Audited Statements | $1,988,880 |
| Expenses Not Reported on Financial Statements | $46,625 |
| Other Expense Adjustments | $46,625 |
| Expenses Not Reported on Form 990 | $41,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 was prepared by an independent accounting firm. A copy of form 990 was provided to the organization for review and approval prior to filing.”
“The organization regularly monitors and enforces compliance with the conflict of interest policy. Board members and employees are aware of the organization's conflict of interest policy”
“The organization makes form 1023 and form 990 available to the public upon written request. The form 990 is also found at guidestar.org.”
“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent auditor.”
“Schedule d part xi 1d other - loss on sale of vehicles on audited financial statements - ($14,652) schedule d part xi 4b other - loss on sale of vehicles on form 990 - ($13,034) schedule d part xii 1d other - depreciation expense on audited financial statements - $41,500 schedule d part xii 4b other - depreciation expense on form 990 - $46,625”
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 | 167123 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 219007 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30706 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE, SECURE HOUSING TO LOWER INCOME AND ELDERLY TENANTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14908 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14908 |
| IRS990/AllOtherContributionsAmt | 0 | 20000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1206 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3856 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153349333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117 W LIBERTY STREET SUITE 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROME |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13440 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 858827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 820582 |
| 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/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23487 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23488 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46975 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 267433 |
| IRS990/CYOtherExpensesAmt | 0 | 971456 |
| IRS990/CYOtherRevenueAmt | 0 | 81858 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1968238 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 302023 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1064050 |
| IRS990/CYTotalExpensesAmt | 0 | 2035506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2337529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46626 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46626 |
| IRS990/Desc | 0 | PROVIDED AFFORDABLE, SECURE HOUSING TO LOWER INCOME AND ELDERLY TENANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1470310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28872 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28872 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 144782 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 144782 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID CARELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BUFFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID COLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WALTER MADEJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA CAPRIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY BIRNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FREDERICK T GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN N VAGIANELIS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW NIMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN B LIGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINA SANFILIPPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARMAINE ROSADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT RYAN |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13034 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 51000 |
| IRS990/GrossReceiptsAmt | 0 | 2401563 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 47043 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47043 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33462 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40316 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 83933 |
| IRS990/InterestGrp/TotalAmt | 0 | 83933 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100159 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180308 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 280467 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60821 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 159603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 251341 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 312162 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 64034 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE, SECURE HOUSING TO LOWER INCOME AND ELDERLY TENANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 966577 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 998877 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41676662 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41978687 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -13034 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13034 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41676662 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41978687 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43301 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86601 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18363 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18364 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36727 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40675669 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41509548 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT & DEVELOPMENT C |
| IRS990/OtherExpensesGrp/Desc | 1 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 339437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 339437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6813 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3127 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 213549 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNREALIZED GAIN ON US |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 29951 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51907 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51907 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 29951 |
| IRS990/OtherRevenueTotalAmt | 0 | 81858 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 425620 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 638430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1064050 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RANDELL DENTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1968238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1968238 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4250 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 254439 |
| IRS990/PYOtherExpensesAmt | 0 | 1409198 |
| IRS990/PYOtherRevenueAmt | 0 | 89722 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4682358 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2422993 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1198578 |
| IRS990/PYTotalExpensesAmt | 0 | 2607776 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5030769 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 302023 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1968238 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1774106 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1072928 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2800000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3024250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1911578 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 654334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 831813 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1169317 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 613672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5180714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 404333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4372185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 404333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 558526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5739377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1911578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 654334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 831813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1169317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 613672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5180714 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.37150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.21020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.62850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8763627 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 424333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4376435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 604333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2800000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 558526 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8763627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2335911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5030769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1436146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3969317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1172198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13944341 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 225953 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60821 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 286774 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 41500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 46625 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1988880 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25388 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25388 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8237488 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 19969106 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2481266 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 10821688 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEVELOPMENT FEES RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NOTES RECEIVABLE - PROJECTS (NET OF ALLOWANCE) |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ACCRUED INTEREST RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | INVESTMENTS IN AND ADVANCES TO PROJECTS (NET OF ALLOWANCE) |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 41500 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 46625 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -14652 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -13034 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -14652 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -13034 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2350563 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE D PART XI 1D OTHER - LOSS ON SALE OF VEHICLES ON AUDITED FINANCIAL STATEMENTS - ($14,652) SCHEDULE D PART XI 4B OTHER - LOSS ON SALE OF VEHICLES ON FORM 990 - ($13,034) SCHEDULE D PART XII 1D OTHER - DEPRECIATION EXPENSE ON AUDITED FINANCIAL STATEMENTS - $41,500 SCHEDULE D PART XII 4B OTHER - DEPRECIATION EXPENSE ON FORM 990 - $46,625 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 SCHEDULE D PART XI LINE 1D AND 4B AND PART XII LINE 1D AND 4B |
No mirrored PDF or thumbnail assets are attached yet.