Civic Intelligence

Housing & Services Inc

EIN 51-0201833 • 501(c)3 • New York, NY

View Organization Page

Profile

We develop and sustain exceptional supportive and affordable housing with integrated social services to advance the health and well-being of new yorkers who are vulnerable to homelessness, while strengthening the communities they live in.

243 West 30th Street 2nd FLNew York, NY 10001

www.hsi-ny.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.82x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

3.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$20,253,379

Up $665,696 (+3.4%) from 2023

Liabilities

Down

$23,603,461

Down $796,513 (-3.3%) from 2023

Net Assets

Up

-$3,350,082

Up $1,462,209 (+30%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Up

$12,968,482

Up $3,554,643 (+38%) from 2023

Expenses

Up

$11,506,273

Up $1,034,834 (+9.9%) from 2023

Net Income

Up

$1,462,209

Up $2,519,809 (+238%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $1,584,963Liabilities 2010: $1,712,450Net Assets 2010: -$127,4872010Assets 2011: $1,682,520Liabilities 2011: $1,811,254Net Assets 2011: -$128,7342011Assets 2012: $2,256,175Liabilities 2012: $2,129,447Net Assets 2012: $126,7282012Assets 2013: $2,292,301Liabilities 2013: $2,337,975Net Assets 2013: -$45,6742013Assets 2014: $2,234,378Liabilities 2014: $2,463,428Net Assets 2014: -$229,0502014Assets 2015: $2,265,447Liabilities 2015: $2,709,424Net Assets 2015: -$443,9772015Assets 2016: $2,414,742Liabilities 2016: $2,344,144Net Assets 2016: $70,5982016Assets 2017: $2,824,779Liabilities 2017: $3,160,958Net Assets 2017: -$336,1792017Assets 2018: $2,835,005Liabilities 2018: $3,818,197Net Assets 2018: -$983,1922018Assets 2019: $3,663,422Liabilities 2019: $5,477,862Net Assets 2019: -$1,814,4402019Assets 2020: $4,165,092Liabilities 2020: $7,614,932Net Assets 2020: -$3,449,8402020Assets 2021: $4,445,840Liabilities 2021: $9,225,281Net Assets 2021: -$4,779,4412021Assets 2022: $19,340,457Liabilities 2022: $23,095,148Net Assets 2022: -$3,754,6912022Assets 2023: $19,587,683Liabilities 2023: $24,399,974Net Assets 2023: -$4,812,2912023Assets 2024: $20,253,379Liabilities 2024: $23,603,461Net Assets 2024: -$3,350,0822024

Highlighted filing

2024

Assets$20,253,379
Liabilities$23,603,461
Net Assets-$3,350,082
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,635,6262010Expenses 2011: $2,660,4622011Expenses 2012: $3,275,9032012Revenue 2013: $3,407,595Expenses 2013: $3,579,997Net Income 2013: -$172,4022013Revenue 2014: $3,384,121Expenses 2014: $3,567,497Net Income 2014: -$183,3762014Revenue 2015: $3,383,609Expenses 2015: $3,598,538Net Income 2015: -$214,9292015Revenue 2016: $4,287,178Expenses 2016: $3,772,603Net Income 2016: $514,5752016Revenue 2017: $3,476,533Expenses 2017: $3,721,699Net Income 2017: -$245,1662017Revenue 2018: $3,861,178Expenses 2018: $3,898,865Net Income 2018: -$37,6872018Revenue 2019: $4,000,971Expenses 2019: $3,922,913Net Income 2019: $78,0582019Revenue 2020: $3,798,686Expenses 2020: $4,028,334Net Income 2020: -$229,6482020Revenue 2021: $3,988,295Expenses 2021: $4,106,503Net Income 2021: -$118,2082021Revenue 2022: $10,959,571Expenses 2022: $9,934,821Net Income 2022: $1,024,7502022Revenue 2023: $9,413,839Expenses 2023: $10,471,439Net Income 2023: -$1,057,6002023Revenue 2024: $12,968,482Expenses 2024: $11,506,273Net Income 2024: $1,462,2092024

Highlighted filing

2024

Revenue$12,968,482
Expenses$11,506,273
Net Income$1,462,209
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
$20,253,379
Liabilities
$23,603,461
Net assets
-$3,350,082
Revenue
$12,968,482
Expenses
$11,506,273
Net income
$1,462,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$23.6$3.35$13.0$11.5$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$24.4$4.81$9.41$10.5$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$23.1$3.75$11.0$9.93$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$9.23$4.78$3.99$4.11$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$7.61$3.45$3.80$4.03$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$5.48$1.81$4.00$3.92$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$3.82$0.98$3.86$3.90$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$3.16$0.34$3.48$3.72$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$2.34$0.07$4.29$3.77$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.27$2.71$0.44$3.38$3.60$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.23$2.46$0.23$3.38$3.57$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.29$2.34$0.05$3.41$3.58$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.13$0.13$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.81$0.13$2.66
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.71$0.13$1.64
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 1, 2023
Return Version
2022v5.0
Gross Receipts
$10,959,571
Mission and Program Overview

Mission

We develop and sustain exceptional supportive and affordable housing with integrated social services to advance the health and well-being of new yorkers who are vulnerable to homelessness, while strengthening the communities they live in.

The organization operates and develops permanent supportive and affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,384,851$1,431,296▲ $46,445
Accounts Receivable$1,248,274$944,955▼ $303,319
Savings and Temporary Cash Investments$199,444$55,552▼ $143,892
Prepaid Expenses and Deferred Charges$44,723$18,941▼ $25,782
Land, Buildings, and Equipment, Net$32,287$11,368▼ $20,919
Total Assets$4,445,840$19,340,457▲ $14,894,617
Other Assets Total$1,536,261$16,878,345▲ $15,342,084
Liabilities
Other Liabilities$9,003,242$22,904,239▲ $13,900,997
Accounts Payable and Accrued Expenses$222,039$190,909▼ $31,130
Total Liabilities$9,225,281$23,095,148▲ $13,869,867
Net Assets / Fund Balance
Net Assets With Donor Restrictions$96,164$100,446▲ $4,282
Net Assets Without Donor Restrictions$-4,875,605$-3,855,137▲ $1,020,468
Total Net Assets Fund Balance$-4,779,441$-3,754,691▲ $1,024,750
Total Liabilities and Net Assets / Fund Balance$4,445,840$19,340,457▲ $14,894,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,368$65,101$76,469
Leasehold Improvements$0$67,963$67,963
Equipment$0$33,939$33,939
Other Assets Org$4,359,347--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James M DillExecutive DirectorPT$173,855$28,207$202,062
Molly MattimoreDeputy Executive DirectorPT$172,294$18,759$191,053
Kristi CilentiDirector of ProgramsPT$142,909$30,755$173,664
Mark ShapiroChief Financial OfficerPT$129,920$19,365$149,285
Almir LalicicDirector of Property Management-$122,442$24,634$147,076
Dan DanaherDirector of Operations-$144,778-$144,778
Ralph GarciaSecurity Director-$126,780-$126,780

Board Members and Trustees

NameTitle
Mary R HardinChair
Bart ThanhauserTrustee
Christine ChipurnoiTrustee
Cliff BroderTrustee
Dan MogoleskoTrustee
Dawn M CarrilloTrustee
Howard M SchlesingerTrustee
Martin MeltzerTrustee
Sheri BestTrustee
Simone SilveraTrustee
Will ThanhauserTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,660,161
Program Service Revenue
$8,267,852
Investment Income
$1,554
Other Revenue
$30,004
All Other Contributions
$10,482
Change in Net Assets
$1,024,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,772,810
Grants and Similar Amounts Paid$1,678,901
Salaries, Compensation, and Employee Benefits$1,483,110
Total Fundraising Expense$13,730
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,678,901--$1,678,901
Other Salaries and Wages$690,133$13,145$4,368$707,646
Current Officers, Directors, Trustees, and Key Employees$528,975$10,078$3,349$542,402
Occupancy$147,502$3,604$1,198$152,304
Other Employee Benefits$115,887$2,215$737$118,839
Fees for Services Other$94,300$2,322$680$97,302
Payroll Taxes$80,341$1,536$511$82,388
Other Expenses$69,796$1,990$549$72,335
Office Expenses$65,394$1,865$515$67,774
Insurance$56,184$2,023$139$58,346
Information Technology$51,809$1,477$408$53,694
Fees for Services Accounting$51,440$962$320$52,722
All Other Expenses$48,675$1,388$382$50,445
Pension Plan Contributions$31,045$593$197$31,835
Depreciation Depletion$19,999$690$230$20,919
Fees for Services Legal$9,155$171$57$9,383
Travel$6,620$189$52$6,861
Conferences and Meetings$4,865$139$38$5,042
Total Functional Expenses$9,876,704$44,387$13,730$9,934,821
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$10,678,969
Equity in Kenmore Associates Lp$5,307,122
Due to 501(c)(3) Affiliates$4,956,416
Mortgage for Benefit of Bedford 203 Lp$1,196,732
Contract Advances and Loans Payable$765,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bart thanhauser, trustee and will thanhauser, trustee have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The organization's board of trustees created a finance committee whose functions include review of the organization's form 990 prior to its filing with the irs. In addition, the form 990 was distributed to the organization's entire board of trustees before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization adopted a formal written conflict of interest policy requiring that all trustees read and sign written acknowledgement that they have read the policy, understand the policy and have made all required disclosures under the policy on an annual basis. The organization's board of trustees created a finance committee whose functions include a review for compliance with the organization's conflict of interest policy on a minimum of an annual basis. The annual reviews were performed by the finance committee and the results of its review were reported to the full board of trustees.”

Form 990, Part VI, Section B, Line 15

“The organization has an established executive committee to ensure that senior management compensation is reasonable. The committee is provided information for comparable peer organizations and considers senior management responsibilities and recent job performance in its determination of the reasonableness of senior management compensation. The committee meets at least once annually and also meets on an ad hoc basis when changes to senior management compensation are considered. The full board and the executive committee have currently defined senior management as the executive director and deputy executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990, audited financial statements and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Housing & Services Inc
EIN
51-0201833
Phone
2122529377
Address
243 WEST 30TH STREET 2ND FL, NEW YORK, NY 10001

Signing Officer

Name
James M Dill
Title
Executive Director
Phone
2122529377
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Dill
Formed
1987
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
83
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
290 W MT PLEASANT AVENUE 3310, LIVINGSTON, NJ 07039
Preparer
Amanda Adams
Phone
9732180500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The hsi group has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the hsi group may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes and accounting in interim periods. Management has evaluated the hsi group's income tax positions and concluded that the entities in the hsi group have taken no uncertain income tax positions that require adjustments to the accompanying financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 808 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0222039
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0190909
IRS990/AccountsReceivableGrp/BOYAmt01248274
IRS990/AccountsReceivableGrp/EOYAmt0944955
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES AND DEVELOPS PERMANENT SUPPORTIVE AND AFFORDABLE HOUSING.
IRS990/AllOtherContributionsAmt010482
IRS990/AllOtherExpensesGrp/FundraisingAmt0382
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01388
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048675
IRS990/AllOtherExpensesGrp/TotalAmt050445
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK SHAPIRO
IRS990/BooksInCareOfDetail/PhoneNum02122529377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0243 WEST 30TH STREET 2ND FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01384851
IRS990/CashNonInterestBearingGrp/EOYAmt01431296
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03349
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010078
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0528975
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0542402
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt038
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0139
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04865
IRS990/ConferencesMeetingsGrp/TotalAmt05042
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02660161
IRS990/CYGrantsAndSimilarPaidAmt01678901
IRS990/CYInvestmentIncomeAmt01554
IRS990/CYOtherExpensesAmt06772810
IRS990/CYOtherRevenueAmt030004
IRS990/CYProgramServiceRevenueAmt08267852
IRS990/CYRevenuesLessExpensesAmt01024750
IRS990/CYSalariesCompEmpBnftPaidAmt01483110
IRS990/CYTotalExpensesAmt09934821
IRS990/CYTotalFundraisingExpenseAmt013730
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010959571
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0230
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0690
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019999
IRS990/DepreciationDepletionGrp/TotalAmt020919
IRS990/Desc0KENMORE HALL: KENMORE HALL IS A 326 EFFICIENCY UNIT LOW INCOME HOUSING PROJECT IN NEW YORK, PRIMARILY FOR FORMERLY HOMELESS, SINGLE ADULTS. THE HALL'S ACTIVITIES CONSIST OF: (1) SOCIAL SERVICES FUNDED BY CONTRACTS WITH DHS AND HASA AND A GRANT FROM HUD AND (2) LOW INCOME HOUSING, SPECIFICALLY FOR RESIDENTIAL TENANTS WHOSE GOVERNMENT RENT SUBSIDIES ARE OBTAINED FROM HUD'S SECTION 8 PROGRAM ADMINISTERED BY HPD. HSI OWNS A 99.9% LIMITED PARTNERSHIP INTEREST IN KENMORE ASSOCIATES LP WHICH OPERATES THE HALL. THE GENERAL PARTNER AND OTHER OWNER OF KENMORE ASSOCIATES LP IS KENMORE HOUSING CORPORATION, A WHOLLY OWNED SUBSIDIARY OF KENMORE HOUSING DEVELOPMENT FUND CORP WHICH IS AN EXEMPT ORGANIZATION RELATED TO HSI.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt096164
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0100446
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05634786
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0320
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0962
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt051440
IRS990/FeesForServicesAccountingGrp/TotalAmt052722
IRS990/FeesForServicesLegalGrp/FundraisingAmt057
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0171
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09155
IRS990/FeesForServicesLegalGrp/TotalAmt09383
IRS990/FeesForServicesOtherGrp/FundraisingAmt0680
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02322
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt094300
IRS990/FeesForServicesOtherGrp/TotalAmt097302
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1534.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1128207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724634
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY R HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERI BEST
IRS990/Form990PartVIISectionAGrp/PersonNm2CLIFF BRODER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN M CARRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE CHIPURNOI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN MELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm6BART THANHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm7HOWARD M SCHLESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8SIMONE SILVERA
IRS990/Form990PartVIISectionAGrp/PersonNm9WILL THANHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN MOGOLESKO
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES M DILL
IRS990/Form990PartVIISectionAGrp/PersonNm12MOLLY MATTIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN DANAHER
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTI CILENTI
IRS990/Form990PartVIISectionAGrp/PersonNm16RALPH GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm17ALMIR LALICIC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11173855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12172294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14144778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15147505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16126780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECURITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PROPERTY MANAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02649679
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01678901
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01678901
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010959571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0408
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01477
IRS990/InformationTechnologyGrp/ProgramServicesAmt051809
IRS990/InformationTechnologyGrp/TotalAmt053694
IRS990/InsuranceGrp/FundraisingAmt0139
IRS990/InsuranceGrp/ManagementAndGeneralAmt02023
IRS990/InsuranceGrp/ProgramServicesAmt056184
IRS990/InsuranceGrp/TotalAmt058346
IRS990/InvestmentIncomeGrp/ExclusionAmt01554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01554
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011368
IRS990/LandBldgEquipCostOrOtherBssAmt0178371
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE DEVELOP AND SUSTAIN EXCEPTIONAL SUPPORTIVE AND AFFORDABLE HOUSING WITH INTEGRATED SOCIAL SERVICES TO ADVANCE THE HEALTH AND WELL-BEING OF NEW YORKERS WHO ARE VULNERABLE TO HOMELESSNESS, WHILE STRENGTHENING THE COMMUNITIES THEY LIVE IN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4779441
IRS990/NetAssetsOrFundBalancesEOYAmt0-3754691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4875605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3855137
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01198
IRS990/OccupancyGrp/ManagementAndGeneralAmt03604
IRS990/OccupancyGrp/ProgramServicesAmt0147502
IRS990/OccupancyGrp/TotalAmt0152304
IRS990/OfficeExpensesGrp/FundraisingAmt0515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01865
IRS990/OfficeExpensesGrp/ProgramServicesAmt065394
IRS990/OfficeExpensesGrp/TotalAmt067774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01536261
IRS990/OtherAssetsTotalGrp/EOYAmt016878345
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118839
IRS990/OtherExpensesGrp/Desc0KENMORE HALL EXPENSES
IRS990/OtherExpensesGrp/Desc1RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc2SOCIAL SERVICES EXPENSE
IRS990/OtherExpensesGrp/Desc3RECRUIT/TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01990
IRS990/OtherExpensesGrp/ProgramServicesAmt05634786
IRS990/OtherExpensesGrp/ProgramServicesAmt1252884
IRS990/OtherExpensesGrp/ProgramServicesAmt2238013
IRS990/OtherExpensesGrp/ProgramServicesAmt369796
IRS990/OtherExpensesGrp/TotalAmt05634786
IRS990/OtherExpensesGrp/TotalAmt1252884
IRS990/OtherExpensesGrp/TotalAmt2238013
IRS990/OtherExpensesGrp/TotalAmt372335
IRS990/OtherLiabilitiesGrp/BOYAmt09003242
IRS990/OtherLiabilitiesGrp/EOYAmt022904239
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt030004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030004
IRS990/OtherRevenueTotalAmt030004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0690133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707646
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01536
IRS990/PayrollTaxesGrp/ProgramServicesAmt080341
IRS990/PayrollTaxesGrp/TotalAmt082388
IRS990/PensionPlanContributionsGrp/FundraisingAmt0197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031045
IRS990/PensionPlanContributionsGrp/TotalAmt031835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018941
IRS990/PrincipalOfficerNm0JAMES M DILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0KENMORE HALL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04339773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12604020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21086046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3238013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04339773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12604020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21086046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3238013
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICE CONTRACTS: HSI HAS A CONTRACT WITH THE HIV/AIDS SERVICES ADMINISTRATION OF THE HUMAN RESOURCES ADMINISTRATION, A DEPARTMENT OF THE CITY OF NEW YORK, TO PROVIDE SCATTER-SITE HOUSING SERVICES FOR UP TO 100 CLIENTS, CONSISTING OF 75 SINGLE ADULTS AND 25 FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS AND LIVING WITH HIV/AIDS, SITUATED IN UPPER MANHATTAN AND THE BRONX, NEW YORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02900214
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01678901
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0238013
IRS990/ProgSrvcAccomActy3Grp/Desc0PROPERTY MANAGEMENT SERVICES: HSI PROVIDES PROPERTY MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE LOW INCOME PERMANENT SUPPORTIVE HOUSING PROJECTS KNOWN AS THE CECIL, KENMORE HALL, THE NARRAGANSETT, AND THE BEDFORD. THE BEDFORD BECAME OPERATIONAL IN 2022. THESE PROJECTS ARE OPERATED BY ORGANIZATIONS CONTROLLED BY HSI.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01131839
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01086046
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING DEVELOPMENT CONSULTING SERVICES: HISTORICALLY, HSI HAS PROVIDED CONSULTING SERVICES TO PEER NEW YORK CITY NOT-FOR-PROFIT ORGANIZATIONS SEEKING TO SPONSOR AND DEVELOP HOUSING FOR SPECIAL NEEDS POPULATIONS, INCLUDING LOW INCOME PERSONS, THE ELDERLY, THE HANDICAPPED, FORMERLY HOMELESS INDIVIDUALS AND FAMILIES LIVING WITH AIDS, VICTIMS OF DOMESTIC VIOLENCE AND EX OFFENDERS. HSI'S MOST RECENT DEVELOPMENT EFFORTS PRIMARILY FOCUSED ON THE SUPPORTIVE HOUSING PROJECT KNOWN AS THE BEDFORD. THE PROJECT IS A CODE SECTION 42 LOW INCOME HOUSING TAX CREDIT PROJECT. HSI CONTROLS THE PROJECT THROUGH ITS SOLE MEMBERSHIP INTEREST IN BEDFORD 203 HDFC. THE PROJECT ATTAINED SUBSTANTIAL COMPLETION AND BECAME OPERATIONAL ON MAY 26, 2022.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0209865
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02604020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02810282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0561
IRS990/PYOtherExpensesAmt02585070
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01177452
IRS990/PYRevenuesLessExpensesAmt0-118208
IRS990/PYSalariesCompEmpBnftPaidAmt01521433
IRS990/PYTotalExpensesAmt04106503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03988295
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.