Liabilities / Assets
2nd percentile
Higher debt load relative to assets than 2% of similar nonprofits.
Hargrave Housing Development Fund Corporation
990 • Fiscal year 2019 • EIN 52-2334101
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
2nd percentile
Higher debt load relative to revenue than 2% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Down$241,270
Down $3,198,154 (-93%) from 2018
Net Assets
Up$241,205
Up $689,660 (+154%) from 2018
Liabilities
Down$65
Down $3,887,814 (-100%) from 2018
Revenue And Expenses
Revenue
Up$2,093,827
Up $689,881 (+49%) from 2018
Expenses
Up$1,448,647
Up $129,161 (+9.8%) from 2018
Net Income
Up$645,180
Up $560,720 (+664%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 9, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $2,093,827
Mission and Program Overview
Mission
Provide housing and supportive services to low income elderly persons in the city of new york.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,201,880 | $0 | ▼ $2,201,880 |
| Investments Other Securities | $235,188 | - | - |
| Cash and Non-Interest-Bearing Accounts | $340,016 | $108,038 | ▼ $231,978 |
| Prepaid Expenses and Deferred Charges | $72,844 | $0 | ▼ $72,844 |
| Accounts Receivable | $47,206 | $0 | ▼ $47,206 |
| Savings and Temporary Cash Investments | $16,404 | $17,863 | ▲ $1,459 |
| Total Assets | $3,439,424 | $241,270 | ▼ $3,198,154 |
| Other Assets Total | $525,886 | $115,369 | ▼ $410,517 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,658,992 | $0 | ▼ $3,658,992 |
| Accounts Payable and Accrued Expenses | $113,420 | $0 | ▼ $113,420 |
| Escrow Account Liability | $73,602 | $0 | ▼ $73,602 |
| Deferred Revenue | $9,561 | $0 | ▼ $9,561 |
| Other Liabilities | $32,304 | $65 | ▼ $32,239 |
| Total Liabilities | $3,887,879 | $65 | ▼ $3,887,814 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-448,455 | $241,205 | ▲ $689,660 |
| Total Net Assets Fund Balance | $-448,455 | $241,205 | ▲ $689,660 |
| Total Liabilities and Net Assets / Fund Balance | $3,439,424 | $241,270 | ▼ $3,198,154 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $115,369 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| William Traylor | Board Chair to 12/2019 |
| Jane Silverman | Chair |
| Ivan Armstrong | Vice Chair |
| Mark Jennings | Associate Executive Director |
| David Gillcrist | Secretary/ Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $539,385
- Investment Income
- $1,553,521
- Other Revenue
- $921
- Change in Net Assets
- $645,180
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,343,002 |
| Salaries, Compensation, and Employee Benefits | $105,645 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | $208,712 | - | $208,712 |
| Occupancy | $80,891 | - | - | $80,891 |
| Depreciation Depletion | $62,116 | - | - | $62,116 |
| Other Salaries and Wages | $45,410 | $15,562 | - | $60,972 |
| Fees for Services Management | - | $48,328 | - | $48,328 |
| Insurance | $36,398 | - | - | $36,398 |
| Fees for Services Legal | $2,049 | $20,000 | - | $22,049 |
| Fees for Services Accounting | - | $21,000 | - | $21,000 |
| All Other Expenses | $14,138 | $4,747 | - | $18,885 |
| Information Technology | - | $18,532 | - | $18,532 |
| Other Expenses | $17,443 | $7,538 | - | $17,443 |
| Current Officers, Directors, Trustees, and Key Employees | $12,402 | $4,249 | - | $16,651 |
| Pension Plan Contributions | $10,946 | $3,752 | - | $14,698 |
| Payroll Taxes | $7,844 | $2,688 | - | $10,532 |
| Office Expenses | - | $5,794 | - | $5,794 |
| Fees for Services Other | $2,118 | $2,362 | - | $4,480 |
| Other Employee Benefits | $2,079 | $713 | - | $2,792 |
| Travel | - | $11 | - | $11 |
| Total Functional Expenses | $484,659 | $963,988 | $0 | $1,448,647 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliates | $65 |
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
- No
- Other officer compensation reviewed
- No
- 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 B, Line 11B
“The organization will distribute a complete copy of the 990 return for review to all voting members of the board, electronically, prior to its submission to the irs.”
Form 990, Part VI, Section B, Line 12C
“Every board member must sign a conflict of interest statement. Also all board members must identify any elected officials they or family members have a financial interest with. Board members must disclose and identify any potential conflicts of interest.”
Form 990, Part VI, Section C, Line 19
“The audited financial statements are also available upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Hargrave Hdfc
- EIN
- 52-2334101
- Phone
- 2128740300
- Address
- 160 WEST 71ST STREET NO 2F, NEW YORK, NY 10023
Signing Officer
- Name
- David Gillcrist
- Title
- ASST. SEC'Y/TREASURER
- Phone
- 2128740300
- Signed
- 2020-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Gillcrist
- Formed
- 2001
- Legal Domicile
- Ny
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 3
- Volunteers
- 0
Preparer
- Firm
- Wiss & Company Llp
- Address
- 100 CAMPUS DRIVE, FLORHAM PARK, NJ 07932
- Preparer
- Diana Miller
- Phone
- 9739949400
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“Hargrave is a nonprofit organization formed in 2001 pursuant to article xi of the private housing finance law and section 402 of the not-for-profit corporation law of the state of new york. On april 29, 2019, hargrave entered into a declaration of interest and nominee agreement with joe pf hargrave, llc ("joe pf"). Joe pf is solely owned by joint ownership entity new york city corporation ("joe nyc," a non-profit organization), an unrelated organization that serves as its asset manager. Joe nyc is committed to providing and managing low-income housing in new york and was created to assemble ownership of affordable housing projects owned by other non-profit community development corporations to secure their long-term viability and to make members more competitive in securing new affordable housing development opportunities. The declaration of interest and nominee agreement provides for, amongst other matters, the following: hargrave is to retain legal title to the residential property, consisting of 112 apartment units and a community center. The equitable and beneficial interest of the residential property has been transferred to joe pf for all purposes and shall have all rights related thereto including, but not limited to, the right to receive all proceeds from the development, including rents and other moneys from mortgages, pledges, sales, or other disposition of the development other than the inclusionary housing ("ih," which is assigned to find aid) program proceeds (see joe pf is to have ultimate management authority and responsibilities, while find aid will continue to act as the administrator and assume day-to-day management of the premises for a monthly fee under a renewing, annual administrative contract.”
FORM 990, PART XI, LINE 9:
“Bad debt adjustment -8,790.”
Part XII, Line 2C
“The organization has not changed the process for audit review for the year ended 12/31/2019.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3) and, therefore, has made no provision for federal or state income taxes in the accompanying consolidated financial statements. The organization has also been determined by the internal revenue service ("irs") not to be a "private organization" within the meaning of section 509(a)(1) of the internal revenue code and therefore has been determined to be a public charity under the internal revenue code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax ("ubit"). Management has determined that the organization had no activities subject to ubit in the years ended december 31, 2019 and 2018. All significant tax positions have been considered by management and it has been determined that all tax positions would be sustained upon examination by tax authorities. The organization is required to file form 990 (return of organization exempt from income tax), which is subject to federal and state examinations, generally up to three years, from the extended due date of the tax return. The form 990 for 2016 through 2018 is open to federal and state examination as of december 31, 2019.”
Raw XML AppendixShowing 400 of 568 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 113420 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47206 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING AND SUPPORTIVE SERVICES TO LOW INCOME ELDERLY PERSONS IN THE CITY OF NEW YORK. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4747 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14138 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18885 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEON LEWIS CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128740300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 160 WEST 71ST STREET NO 2F |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10023 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 340016 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108038 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4249 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12402 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16651 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1553521 |
| IRS990/CYOtherExpensesAmt | 0 | 1343002 |
| IRS990/CYOtherRevenueAmt | 0 | 921 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 539385 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 645180 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105645 |
| IRS990/CYTotalExpensesAmt | 0 | 1448647 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2093827 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9561 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62116 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62116 |
| IRS990/Desc | 0 | THE HARGRAVE IS AN APARTMENT BUILDING ON THE UPPER WEST SIDE OF MANHATTAN FOR ROUGHLY 120 ADULTS 62 AND OLDER. THERE ARE TWO LICENSED SOCIAL WORKERS IN THE BUILDING WHO PROVIDE SERVICES TO THE TENANTS OF THE BUILDING ON A VOLUNTARY BASIS. SERVICES INCLUDE SUPPORTIVE COUNSELING, CASE MANAGEMENT, AS WELL AS ASSISTANCE IN SECURING PUBLIC ENTITLEMENTS SUCH AS FOOD STAMPS, SOCIAL SECURITY AND HEALTH INSURANCE. THE SOCIAL WORK STAFF ALSO PROVIDE ASSISTANCE IN SECURING HOME CARE AND HOUSEKEEPING SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 53050 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 73602 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 484659 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2049 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22049 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 48328 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 48328 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2362 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2118 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4480 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 20189 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM TRAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IVAN ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID GILLCRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK JENNINGS |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 176930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 146327 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR TO 12/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/ TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1551880 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1551880 |
| IRS990/GrossReceiptsAmt | 0 | 2093827 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 921 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18532 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18532 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36398 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36398 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 208712 |
| IRS990/InterestGrp/TotalAmt | 0 | 208712 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1641 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1641 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 235188 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2201880 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING AND SUPPORTIVE SERVICES TO LOW INCOME ELDERLY PERSONS IN THE CITY OF NEW YORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3658992 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -448455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 241205 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1551880 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1551880 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 921 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 921 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 220 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -448455 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 241205 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80891 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80891 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5794 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5794 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 525886 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 115369 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8790 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 713 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2079 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2792 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPER FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | APPLICATION FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MINOR EQUIPMENT AND FUR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 600000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17443 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 600000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76263 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17443 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32304 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15562 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45410 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60972 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2688 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7844 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10532 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3752 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10946 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14698 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72844 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID GILLCRIST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELDERLY HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 538017 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 538017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1368 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4926 |
| IRS990/PYOtherExpensesAmt | 0 | 1046129 |
| IRS990/PYOtherRevenueAmt | 0 | 7291 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1391729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84460 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 273357 |
| IRS990/PYTotalExpensesAmt | 0 | 1319486 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1403946 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 645180 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 921 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 539385 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16404 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17863 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14364 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15887 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 55294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 539385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1382939 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1406877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1378102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1263284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5970587 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 55294 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00920 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00900 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1866 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 817 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1044 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 682 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4409 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5970587 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 539385 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1382939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1406877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1378102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1263284 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5970587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 541947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1395156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1419824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1393510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1279853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6030290 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 115369 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 65 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE A "PRIVATE ORGANIZATION" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS BEEN DETERMINED TO BE A PUBLIC CHARITY UNDER THE INTERNAL REVENUE CODE. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED DECEMBER 31, 2019 AND 2018. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), WHICH IS SUBJECT TO FEDERAL AND STATE EXAMINATIONS, GENERALLY UP TO THREE YEARS, FROM THE EXTENDED DUE DATE OF THE TAX RETURN. THE FORM 990 FOR 2016 THROUGH 2018 IS OPEN TO FEDERAL AND STATE EXAMINATION AS OF DECEMBER 31, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 115369 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 65 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 176930 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 146327 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 8847 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 11718 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 20189 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVID GILLCRIST |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MARK JENNINGS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY/ TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 197495 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 166516 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 1 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | HARGRAVE ENTERED INTO A DECLARATION OF INTEREST AND NOMINEE AGREEMENT WITH JOE PF AND TRANSFERRED EQUITABLE AND BENEFICIAL INTEREST OF THE RESIDENTIAL PROPERTY. AS A RESULT, THE ORGANIZATION HAS DISPOSED OF ITS HARGRAVE RENTAL PROPERTY AND ACTIVITIES. THIS TRANSFER HAS MET THE STRATEGIC SHIFT CRITERIA TO BE CLASSIFIED AS DISCONTINUED OPERATIONS UNDER FASB 360-10 AND 205-20. AS A MEMBER OF JOE NYC AND IN RETURN FOR JOINING AND CONTRIBUTING PROPERTY TO JOE NYC, FIND AID HAS A SEAT ON THE BOARD OF DIRECTORS AND HAS THE RIGHT TO NET CASH FLOW BASED UPON A VALUATION AND ACCESS TO GUARANTEES FOR NEW DEVELOPMENTS. MEMBERS OF JOE NYC MAY NOT WITHDRAW FOR TEN YEARS UPON JOINING, EXCEPT UPON DISSOLUTION OF THE ENTITY FOR LEGAL OR FINANCIAL REASONS. |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | JOE PF HARGRAVE LLC CO THE JOINT OWNERSHIP ENTITY NEW YORK CITY CORP |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2019-04-29 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 475044823 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1551880 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | NET BOOK VALUE OF THE FIXED ASSETS TRANSFERRED. |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 588 BROADWAY SUITE 1208 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 10012 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | PERSON(S) INVOLVED: DAVID GILLCRIST |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION OF INVOLVEMENT: DAVID GILLCRIST, SECRETARY/TREASURER, IS A BOARD MEMBER AT THE JOINT OWNERSHIP ENTITY NEW YORK CITY CORP. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $241,270
- Liabilities
- $65
- Net assets
- $241,205
- Revenue
- $2,093,827
- Expenses
- $1,448,647
- Net income
- $645,180