Civic Intelligence

Lespmha Housing Development Fund Corporation

EIN 45-5567885 • 501(c)4 • New York, NY

Profile

Provision of low and moderate income housing

228 E 3rd StreetNew York, NY 10009

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

0.96x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

7.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$99,947

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)4 • $10M-$25M nonprofits • Source year 2022

Asset Growth

23rd percentile

-1.3%

Faster asset growth than 23% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

3.2%

Faster revenue growth than 37% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$23,742,829

Down $314,369 (-1.3%) from 2023

Liabilities

Up

$22,870,784

Up $418,186 (+1.9%) from 2023

Net Assets

Down

$872,045

Down $732,555 (-46%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Up

$3,070,072

Up $95,333 (+3.2%) from 2023

Expenses

Up

$3,802,627

Up $143,385 (+3.9%) from 2023

Net Income

Down

-$732,555

Down $48,052 (-7.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2013: $1Liabilities 2013: $02013Assets 2014: $17,139,608Liabilities 2014: $17,522,895Net Assets 2014: -$383,2872014Assets 2015: $18,346,867Liabilities 2015: $19,151,136Net Assets 2015: -$804,2692015Assets 2016: $19,281,817Liabilities 2016: $20,568,800Net Assets 2016: -$1,286,9832016Assets 2017: $19,530,372Liabilities 2017: $20,489,907Net Assets 2017: -$959,5352017Assets 2018: $24,992,994Liabilities 2018: $20,460,511Net Assets 2018: $4,532,4832018Assets 2019: $25,245,077Liabilities 2019: $21,107,628Net Assets 2019: $4,137,4492019Assets 2020: $25,041,090Liabilities 2020: $21,540,717Net Assets 2020: $3,500,3732020Assets 2021: $24,987,263Liabilities 2021: $21,956,957Net Assets 2021: $3,030,3062021Assets 2022: $24,435,486Liabilities 2022: $22,146,383Net Assets 2022: $2,289,1032022Assets 2023: $24,057,198Liabilities 2023: $22,452,598Net Assets 2023: $1,604,6002023Assets 2024: $23,742,829Liabilities 2024: $22,870,784Net Assets 2024: $872,0452024

Highlighted filing

2024

Assets$23,742,829
Liabilities$22,870,784
Net Assets$872,045
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $2,130,047Expenses 2014: $2,524,584Net Income 2014: -$394,5372014Revenue 2015: $2,403,266Expenses 2015: $2,812,493Net Income 2015: -$409,2272015Revenue 2016: $2,444,473Expenses 2016: $2,928,278Net Income 2016: -$483,8052016Revenue 2017: $2,385,730Expenses 2017: $2,061,745Net Income 2017: $323,9852017Revenue 2018: $9,406,088Expenses 2018: $3,914,070Net Income 2018: $5,492,0182018Revenue 2019: $2,815,212Expenses 2019: $3,210,246Net Income 2019: -$395,0342019Revenue 2020: $2,643,505Expenses 2020: $3,280,581Net Income 2020: -$637,0762020Revenue 2021: $2,658,143Expenses 2021: $3,128,210Net Income 2021: -$470,0672021Revenue 2022: $2,723,188Expenses 2022: $3,464,391Net Income 2022: -$741,2032022Revenue 2023: $2,974,739Expenses 2023: $3,659,242Net Income 2023: -$684,5032023Revenue 2024: $3,070,072Expenses 2024: $3,802,627Net Income 2024: -$732,5552024

Highlighted filing

2024

Revenue$3,070,072
Expenses$3,802,627
Net Income-$732,555
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,742,829
Liabilities
$22,870,784
Net assets
$872,045
Revenue
$3,070,072
Expenses
$3,802,627
Net income
-$732,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$22.9$0.87$3.07$3.80$0.73
2023Summary only. Only limited summary data is available for this year.$24.1$22.5$1.60$2.97$3.66$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$22.1$2.29$2.72$3.46$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$22.0$3.03$2.66$3.13$0.47
2020Summary only. Only limited summary data is available for this year.$25.0$21.5$3.50$2.64$3.28$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$21.1$4.14$2.82$3.21$0.40
2018Summary only. Only limited summary data is available for this year.$25.0$20.5$4.53$9.41$3.91$5.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$20.5$0.96$2.39$2.06$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$20.6$1.29$2.44$2.93$0.48
2015Summary only. Only limited summary data is available for this year.$18.3$19.2$0.80$2.40$2.81$0.41
2014Summary only. Only limited summary data is available for this year.$17.1$17.5$0.38$2.13$2.52$0.39
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$2,723,188
Mission and Program Overview

Mission

Provision of low and moderate income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,872,744$15,605,100▼ $267,644
Cash and Non-Interest-Bearing Accounts$1,221,638$923,641▼ $297,997
Prepaid Expenses and Deferred Charges$154,894$176,669▲ $21,775
Accounts Receivable$166,546$149,589▼ $16,957
Intangible Assets$27,614$22,377▼ $5,237
Total Assets$24,987,263$24,435,486▼ $551,777
Other Assets Total$7,543,827$7,558,110▲ $14,283
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,620,747$18,620,747→ $0
Other Liabilities$2,893,832$2,972,814▲ $78,982
Accounts Payable and Accrued Expenses$185,369$287,665▲ $102,296
Escrow Account Liability$257,009$265,157▲ $8,148
Total Liabilities$21,956,957$22,146,383▲ $189,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,030,306$2,289,103▼ $741,203
Total Net Assets Fund Balance$3,030,306$2,289,103▼ $741,203
Total Liabilities and Net Assets / Fund Balance$24,987,263$24,435,486▼ $551,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,481,037$4,053,669$19,534,706
Equipment$124,063$97,882$221,945
Other Assets Org$49,047--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleOtherTotal
Rona ClementeExecutive of$99,947$99,947

Board Members and Trustees

NameTitle
Eric PerezPresident
Herman HewittMember
Lillian NazarioMember
Mahbub HassanMember
Veronique DoumbeMember
Tine KindermannSecretary
Teresita AndujarTreasurer
Kil J YiVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,652,315
Investment Income
$70,873
Other Revenue
$0
Change in Net Assets
$-741,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,723,188
Total Revenue per Audited Statements
$2,723,188
Total Revenue per Form 990
$2,723,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,126,139
Salaries, Compensation, and Employee Benefits$338,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$511,394--$511,394
Occupancy$481,803--$481,803
Other Salaries and Wages$236,009--$236,009
Insurance$223,515--$223,515
All Other Expenses$104,600$33,178-$137,778
Other Expenses$127,440$196,248-$127,440
Other Employee Benefits$80,623--$80,623
Fees for Services Other$25,478--$25,478
Fees for Services Legal$23,296--$23,296
Payroll Taxes$21,620--$21,620
Fees for Services Accounting-$15,425-$15,425
Office Expenses$8,455--$8,455
Total Functional Expenses$3,219,540$244,851$0$3,464,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,464,391
Total Expenses per Audited Statements$3,464,391
Total Expenses per Form 990$3,464,391
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lespmha Inc$2,972,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members who are tenants of the public housing facilities. These members elect 7 members of the board of directors.”

Form 990, Page 6, Part VI, Line 7A

“Board members elected by tenant associates can appoint a minimum of 4 additional board members that are not tenants”

Form 990, Page 6, Part VI, Line 7B

“Decisions to dissolve the corporation and change the by laws are subject to approval by members.”

Form 990, Page 6, Part VI, Line 11B

“The organization's 990 is reviewed by president and executive director before it is finalized and issued.”

Form 990, Page 6, Part VI, Line 12C

“The organization sends out an annual questionnaire to the board members.”

Form 990, Page 6, Part VI, Line 15A

“The organization's process for determining compensation is performed by the board of directors, reviews and approves the compensation on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990 and form 1023 available for public inspection as required under section 6104 of the internal revenue code. The form 990 is posted on guidestar.org and other similar websites. In addition, the financial statements, articles of incorporation, form 990, form 1023 and by-laws are also available upon written request or by calling the organization directly.”

Filing and Contact Details

Filer

Filer Name
Lespmha Housing Development
EIN
45-5567885
Address
228 E 3RD STREET, NEW YORK, NY 10009

Signing Officer

Name
Rona Clemente
Title
Executive Officer
Signed
2023-11-08

Organization Details

Principal Officer
Kil J Yi
Formed
2012
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
A Gary Aaronson CPA Pllc
Address
42 WEST 38TH STREET SUITE 1003, NEW YORK, NY 10018-0060
Preparer
A Gary Aaronson
Phone
2126845770
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization holds security deposits from tenants in an escrow account. These deposits are returned to the tenants once they move out of the apartment.”

Raw XML AppendixShowing 400 of 624 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0185369
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0287665
IRS990/AccountsReceivableGrp/BOYAmt0166546
IRS990/AccountsReceivableGrp/EOYAmt0149589
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVISION OF LOW AND MODERATE INCOME HOUSING
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033178
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104600
IRS990/AllOtherExpensesGrp/TotalAmt0137778
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE LOWER EAST SIDE PEOPLE'S MUTUAL
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0HOUSING ASSOCIATION INC
IRS990/BooksInCareOfDetail/PhoneNum02124735940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0228 EAST 3RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010009
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01221638
IRS990/CashNonInterestBearingGrp/EOYAmt0923641
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070873
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02723188
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0511394
IRS990/DepreciationDepletionGrp/TotalAmt0511394
IRS990/Desc0HOUSING-THE ORGANIZATION PROVIDES MODERATE AND LOW INCOME RENTAL UNITS TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0257009
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IRS990/ExpenseAmt03219540
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015425
IRS990/FeesForServicesAccountingGrp/TotalAmt015425
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt023296
IRS990/FeesForServicesLegalGrp/TotalAmt023296
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025478
IRS990/FeesForServicesOtherGrp/TotalAmt025478
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
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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
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IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC PEREZ
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IRS990/Form990PartVIISectionAGrp/PersonNm5LILLIAN NAZARIO
IRS990/Form990PartVIISectionAGrp/PersonNm6MAHBUB HASSAN
IRS990/Form990PartVIISectionAGrp/PersonNm7VERONIQUE DOUMBE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENACE
IRS990/OtherExpensesGrp/Desc2WATER & SEWER
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAX
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IRS990/OtherExpensesGrp/ProgramServicesAmt3127440
IRS990/OtherExpensesGrp/TotalAmt0784994
IRS990/OtherExpensesGrp/TotalAmt1486562
IRS990/OtherExpensesGrp/TotalAmt2299999
IRS990/OtherExpensesGrp/TotalAmt3127440
IRS990/OtherLiabilitiesGrp/BOYAmt02893832
IRS990/OtherLiabilitiesGrp/EOYAmt02972814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236009
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021620
IRS990/PayrollTaxesGrp/TotalAmt021620
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176669
IRS990/PrincipalOfficerNm0KIL J YI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02652315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02652315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024118
IRS990/PYOtherExpensesAmt02806129
IRS990/PYProgramServiceRevenueAmt02634025
IRS990/PYRevenuesLessExpensesAmt0-470067
IRS990/PYSalariesCompEmpBnftPaidAmt0322081
IRS990/PYTotalExpensesAmt03128210
IRS990/PYTotalRevenueAmt02658143
IRS990/ReconcilationRevenueExpnssAmt0-741203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015481037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04053669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019534706
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221945
IRS990ScheduleD/ExpensesSubtotalAmt03464391
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05771848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1743442
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2699305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3226914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt467554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt549047
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HDC RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT ACCOUNTS RECEIVABLE - DEFFERE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02972814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LESPMHA INC
IRS990ScheduleD/RevenueSubtotalAmt02723188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015605100
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07558110
IRS990ScheduleD/TotalExpensesPerForm990Amt03464391
IRS990ScheduleD/TotalLiabilityAmt02972814
IRS990ScheduleD/TotalRevenuePerForm990Amt02723188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02723188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03464391
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO ARE TENANTS OF THE PUBLIC HOUSING FACILITIES. THESE MEMBERS ELECT 7 MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ELECTED BY TENANT ASSOCIATES CAN APPOINT A MINIMUM OF 4 ADDITIONAL BOARD MEMBERS THAT ARE NOT TENANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS TO DISSOLVE THE CORPORATION AND CHANGE THE BY LAWS ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 IS REVIEWED BY PRESIDENT AND EXECUTIVE DIRECTOR BEFORE IT IS FINALIZED AND ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION SENDS OUT AN ANNUAL QUESTIONNAIRE TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION IS PERFORMED BY THE BOARD OF DIRECTORS, REVIEWS AND APPROVES THE COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FORM 990 IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, FORM 990, FORM 1023 AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0C WATSON CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1DIVERSITY HOUSES CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2LESMHA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3SECOND AND FOURTH STREET CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4UMH CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5GARDEN HOUSE I CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0228 EAST 3RD STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1228 EAST 3RD STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2228 EAST 3RD STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3228 EAST 3RD STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt4228 EAST 3RD STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt5228 EAST 3RD STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010009
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd110009
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd210009
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd310009
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd410009
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd510009
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd4false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd5false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0201621484
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1133768285
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2134225650
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3134069777
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4562559203
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5452774052
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd4false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd5false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0DIVERSITY HOUSES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1LESMHA LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2LESPMHA II LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3UNITED MUTUAL HOUSING LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4PERMANENCE LP

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