Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2020 • EIN 47-4953714
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$18,909,780
Down $401,747 (-2.1%) from 2019
Net Assets
Up-$1,560,237
Up $1,266,992 (+45%) from 2019
Liabilities
Down$20,470,017
Down $1,668,739 (-7.5%) from 2019
Revenue
Down$14,388,192
Down $514,089 (-3.4%) from 2019
Expenses
Up$13,083,548
Up $2,280,845 (+21%) from 2019
Net Income
Down$1,304,644
Down $2,794,934 (-68%) from 2019
To provide affordable housing to low and moderate income families in new york city.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,263,387 | $11,692,316 | ▲ $3,428,929 |
| Savings and Temporary Cash Investments | $7,025 | $1,428,115 | ▲ $1,421,090 |
| Cash and Non-Interest-Bearing Accounts | $1,418,373 | $1,203,016 | ▼ $215,357 |
| Prepaid Expenses and Deferred Charges | $848,943 | $827,770 | ▼ $21,173 |
| Accounts Receivable | $5,718,251 | $373,676 | ▼ $5,344,575 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $19,311,527 | $18,909,780 | ▼ $401,747 |
| Other Assets Total | $3,055,548 | $3,384,887 | ▲ $329,339 |
| Liabilities | |||
| Other Liabilities | $14,070,714 | $14,377,404 | ▲ $306,690 |
| Mortgage Notes Payable Secured by Investment Property | $3,772,473 | $3,499,750 | ▼ $272,723 |
| Accounts Payable and Accrued Expenses | $4,295,569 | $2,592,863 | ▼ $1,702,706 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $22,138,756 | $20,470,017 | ▼ $1,668,739 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $-2,827,229 | $-1,560,237 | ▲ $1,266,992 |
| Total Net Assets Fund Balance | $-2,827,229 | $-1,560,237 | ▲ $1,266,992 |
| Total Liabilities and Net Assets / Fund Balance | $19,311,527 | $18,909,780 | ▼ $401,747 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,752,953 | $53,467,684 | $64,220,637 |
| Equipment | $368,470 | $617,024 | $985,494 |
| Land | $570,893 | - | $570,893 |
| Other Assets Org | $415,225 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Miriam Rubinton | VP - Area Manager | FT | $171,707 | $64,632 | $236,339 |
| Dean Hall | Maintenace supervisor | FT | $145,156 | $29,747 | $174,903 |
| Efraim Morales | Superintendent | FT | $102,512 | $4,776 | $107,288 |
| Name | Title |
|---|---|
| Adam Weinstein | President/CEO |
| Matthew Kelly | Vice President |
| Michael Wadman | Vice President |
| James Robert Pigott Jr | Vice President and Secretary |
| Brian Bricker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,979,409 |
| Salaries, Compensation, and Employee Benefits | $3,104,139 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $5,063,348 | - | - | $5,063,348 |
| Other Salaries and Wages | $2,241,516 | - | - | $2,241,516 |
| Depreciation Depletion | $1,117,361 | - | - | $1,117,361 |
| Fees for Services Management | - | $949,470 | - | $949,470 |
| Insurance | $583,307 | - | - | $583,307 |
| Other Employee Benefits | $439,080 | - | - | $439,080 |
| Payroll Taxes | $225,532 | - | - | $225,532 |
| Interest | $225,200 | - | - | $225,200 |
| Pension Plan Contributions | $198,011 | - | - | $198,011 |
| Fees for Services Legal | - | $111,428 | - | $111,428 |
| Office Expenses | - | $107,831 | - | $107,831 |
| Fees for Services Accounting | - | $96,520 | - | $96,520 |
| All Other Expenses | $22,841 | $58,191 | - | $81,032 |
| Fees for Services Other | - | $78,751 | - | $78,751 |
| Information Technology | - | $52,308 | - | $52,308 |
| Other Expenses | $24,851 | $72,810 | - | $24,851 |
| Travel | - | $4,545 | - | $4,545 |
| Advertising | - | $2,038 | - | $2,038 |
| Conferences and Meetings | - | $600 | - | $600 |
| Total Functional Expenses | $11,549,056 | $1,534,492 | $0 | $13,083,548 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,083,548 |
| Total Expenses per Audited Statements | $13,083,548 |
| Total Expenses per Form 990 | $13,083,548 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Payable to Phipps Houses | $8,378,248 |
| Debentures Payable to Phipps Houses | $2,961,390 |
| Reimbursement Payable | $2,275,953 |
| Security Deposits | $303,376 |
| Advances Payable | $275,000 |
| Prepaid Revenue | $173,172 |
| Interest Payable | $10,265 |
“Boston tremont housing development fund (the reporting organization)has a contract with phipps houses services, inc. ("phsi") to provide property management services to the reporting organization, which includes billing and collecting rent, paying the entity's bills and maintaining the property. Form 990, part vi, section a, line 6: the sole member of the organization is phipps houses, a related 501(c)(4) organization.”
“As the sole member of the organization, phipps houses has the right to elect the members of the organization's board of directors.”
“Under new york state law, certain governance decisions require membership approval.”
“Members of the organization's governing body review the form 990 for accuracy of content and discuss as necessary.”
“Officers and directors must complete and certify annually a list of conflicts of interest.”
“Every third year, outside consultants are hired to conduct a comparative compensation survey. Additionally, various salary studies and form 990's of comparable organizations are reviewed on an annual basis. After review of aforementioned and further deliberation, the compensation committee approves compensation for all officers and key employees. A comparative compensation survey was completed in 2017.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“THE COMPENSATION OF THE PRESIDENT, VICE PRESIDENTS, SECRETARY AND TREASURER REFLECTS THEIR CONTRIBUTIONS TO NOT ONLY BOSTON TREMONT HOUSING DEVELOPMENT FUND CORPORATION BUT TO ALL OF ITS AFFILIATED ENTITIES. ON A CONSOLIDATED BASIS, In 2020, the Phipps Houses Group had revenue in excess of $100 million and assets in excess of $1.5 billion.”
“Postretirement benefit adjustment................$(37,652).”
“Boston tremont housing development fund corporation has not taken an unsubstantiated tax position that would require provision of a liability under accounting standards codification ("asc") no. 740, "income taxes", and accounting standards update 2009-06, "implementation guidance on accounting for uncertainty in income taxes and disclosure amendments for nonpublic entities".”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4295569 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2592863 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5718251 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 373676 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES IN NEW YORK CITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2038 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2038 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58191 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81032 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN BRICKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122439090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 902 BROADWAY 13TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 100106033 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1418373 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1203016 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 600 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6934 |
| IRS990/CYOtherExpensesAmt | 0 | 9979409 |
| IRS990/CYOtherRevenueAmt | 0 | 289467 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14091791 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1304644 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3104139 |
| IRS990/CYTotalExpensesAmt | 0 | 13083548 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14388192 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1117361 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1117361 |
| IRS990/Desc | 0 | PROVIDING LOW AND MODERATE-INCOME HOUSING FOR FAMILIES IN NEW YORK CITY. THE REPORTING ORGANIZATION OWNS AND OPERATES THREE HOUSING PROJECTS KNOWN AS LAMBERT HOUSES NORTH, LAMBERT HOUSES SOUTH AND LAMBERT HOUSES EAST LOCATED IN THE BOROUGH OF THE BRONX IN NEW YORK CITY. THE PROJECT CONSISTS OF 687 DWELLING UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11549056 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 96520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 96520 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 111428 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 111428 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 949470 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 949470 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 78751 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78751 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | 102759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 61696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 60907 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 56713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 46622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 36632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10397 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4776 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM WEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES ROBERT PIGOTT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN BRICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL WADMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Miriam Rubinton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dean Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Efraim Morales |
| 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 | 199707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 164506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 102512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 855714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 313472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 306671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 284686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 274825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP - Area Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Maintenace supervisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Superintendent |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14388192 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 52308 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52308 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 583307 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 583307 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 225200 |
| IRS990/InterestGrp/TotalAmt | 0 | 225200 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6934 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6934 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54084708 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8263387 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11692316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65777024 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES IN NEW YORK CITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3772473 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3499750 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2827229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1560237 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2827229 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1560237 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5063348 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5063348 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 107831 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107831 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3055548 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3384887 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -37652 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 439080 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 439080 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | VIOLATIONS AND FINES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPERS UNIT RENT FREE EXP. |
| IRS990/OtherExpensesGrp/Desc | 3 | AMORTIZATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1364246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24851 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1364246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72810 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43763 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24851 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14070714 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14377404 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 136500 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 152967 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 136500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 152967 |
| IRS990/OtherRevenueTotalAmt | 0 | 289467 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2241516 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2241516 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 225532 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 225532 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 198011 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 198011 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 848943 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 827770 |
| IRS990/PrincipalOfficerNm | 0 | ADAM WEINSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14014449 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14014449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53612 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7892280 |
| IRS990/PYOtherRevenueAmt | 0 | 179561 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14669108 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4099578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2910423 |
| IRS990/PYTotalExpensesAmt | 0 | 10802703 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14902281 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1304644 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14091791 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7025 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1428115 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10752953 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 53467684 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64220637 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 368470 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 617024 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 985494 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13083548 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 570893 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 570893 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2498577 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 471085 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 415225 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED COMMERCIAL INCOME |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8378248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2961390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2275953 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 275000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 303376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 173172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 10265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO PHIPPS HOUSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEBENTURES PAYABLE TO PHIPPS HOUSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REIMBURSEMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ADVANCES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PREPAID REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | INTEREST PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14388192 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOSTON TREMONT HOUSING DEVELOPMENT FUND CORPORATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740, "INCOME TAXES", AND ACCOUNTING STANDARDS UPDATE 2009-06, "IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES". |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11692316 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3384887 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13083548 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14377404 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14388192 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14388192 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13083548 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | true |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 171707 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 145156 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.