Civic Intelligence

Lespmha Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 45-5567885

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

228 E 3rd StreetNew York, NY 10009

(212) 473-5940

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

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

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

8.15x

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

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$109,075

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-6.1%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$25,041,090

Flat from 2020

Net Assets

Flat

$3,500,373

Flat from 2020

Liabilities

Flat

$21,540,717

Flat from 2020

Revenue

Flat

$2,643,505

Flat from 2020

Expenses

Flat

$3,280,581

Flat from 2020

Net Income

Flat

-$637,076

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$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 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

2020

Assets$25,041,090
Liabilities$21,540,717
Net Assets$3,500,373

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2020

Revenue$2,643,505
Expenses$3,280,581
Net Income-$637,076
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$2,643,505
Mission and Program Overview

Mission

Provision of low and moderate income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,322,644$16,227,133▼ $95,511
Cash and Non-Interest-Bearing Accounts$1,079,548$874,517▼ $205,031
Accounts Receivable$115,447$186,031▲ $70,584
Prepaid Expenses and Deferred Charges$395,736$135,076▼ $260,660
Intangible Assets$43,053$32,847▼ $10,206
Total Assets$25,245,077$25,041,090▼ $203,987
Other Assets Total$7,288,649$7,585,486▲ $296,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,620,747$18,620,747→ $0
Other Liabilities$2,085,448$2,447,695▲ $362,247
Escrow Account Liability$238,394$244,409▲ $6,015
Accounts Payable and Accrued Expenses$163,039$227,866▲ $64,827
Total Liabilities$21,107,628$21,540,717▲ $433,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,137,449$3,500,373▼ $637,076
Total Net Assets Fund Balance$4,137,449$3,500,373▼ $637,076
Total Liabilities and Net Assets / Fund Balance$25,245,077$25,041,090▼ $203,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,127,927$3,083,756$19,211,683
Equipment$99,206$62,526$161,732
Other Assets Org$16,315--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Rona ClementeExecutive of$109,075$109,075

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,587,554
Investment Income
$55,951
Other Revenue
$0
Change in Net Assets
$-637,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,643,505
Total Revenue per Audited Statements
$2,643,505
Total Revenue per Form 990
$2,643,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,930,629
Salaries, Compensation, and Employee Benefits$349,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$501,206--$501,206
Occupancy$325,631--$325,631
Other Salaries and Wages$246,496--$246,496
Insurance$176,100--$176,100
All Other Expenses$133,281$23,447-$156,728
Other Expenses$119,673$212,004-$119,673
Other Employee Benefits$82,615--$82,615
Fees for Services Other$27,554--$27,554
Payroll Taxes$20,841--$20,841
Fees for Services Accounting-$14,300-$14,300
Interest$10,919--$10,919
Fees for Services Legal$10,192--$10,192
Office Expenses$7,974--$7,974
Total Functional Expenses$3,030,830$249,751$0$3,280,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,280,581
Total Expenses per Audited Statements$3,280,581
Total Expenses per Form 990$3,280,581
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$2,447,695
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 appoint 2 additional board members.

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
2021-11-03

Organization Details

Principal Officer
Rona Clemente
Formed
2012
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
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.

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136103
IRS990/PYOtherExpensesAmt02868637
IRS990/PYProgramServiceRevenueAmt02679109
IRS990/PYRevenuesLessExpensesAmt0-395034
IRS990/PYSalariesCompEmpBnftPaidAmt0341609
IRS990/PYTotalExpensesAmt03210246
IRS990/PYTotalRevenueAmt02815212
IRS990/ReconcilationRevenueExpnssAmt0-637076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016127927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03083756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019211683
IRS990ScheduleD/EquipmentGrp/BookValueAmt099206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161732
IRS990ScheduleD/ExpensesSubtotalAmt03280581
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05791375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1639179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2632985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3219163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4217342
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt569127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt616315
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HDC RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6TENANT ACCOUNTS RECEIVABLE - DEFFERE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02447695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LESPMHA INC
IRS990ScheduleD/RevenueSubtotalAmt02643505
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/TotalBookValueLandBuildingsAmt016227133
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07585486
IRS990ScheduleD/TotalExpensesPerForm990Amt03280581
IRS990ScheduleD/TotalLiabilityAmt02447695
IRS990ScheduleD/TotalRevenuePerForm990Amt02643505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02643505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03280581
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 APPOINT 2 ADDITIONAL BOARD MEMBERS.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$25.0$21.5$3.50$2.64$3.28$0.64
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