Civic Intelligence

Freedom House Housing Development Fund Company Inc

990 • Fiscal year 2018 • EIN 54-2082224

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

637 East 138 StreetBronx, NY 10454

(212) 677-6668

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

19.22x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

90th percentile

26%

Higher net margin than 90% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$194,515

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

45th percentile

1.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

0.5%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$10,172,947

Up $112,251 (+1.1%) from 2017

Net Assets

Up

$1,846,908

Up $112,251 (+6.5%) from 2017

Liabilities

Flat

$8,326,039

Flat from 2017

Revenue

Up

$433,295

Up $2,217 (+0.5%) from 2017

Expenses

Up

$321,044

Up $12,447 (+4.0%) from 2017

Net Income

Down

$112,251

Down $10,230 (-8.4%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,397,629Liabilities 2011: $7,143,484Net Assets 2011: $254,1452011Assets 2012: $6,974,085Liabilities 2012: $6,356,381Net Assets 2012: $617,7042012Assets 2013: $6,801,586Liabilities 2013: $6,052,888Net Assets 2013: $748,6982013Assets 2014: $9,768,600Liabilities 2014: $8,402,091Net Assets 2014: $1,366,5092014Assets 2015: $9,814,214Liabilities 2015: $8,326,039Net Assets 2015: $1,488,1752015Assets 2016: $9,938,215Liabilities 2016: $8,326,039Net Assets 2016: $1,612,1762016Assets 2017: $10,060,696Liabilities 2017: $8,326,039Net Assets 2017: $1,734,6572017Assets 2018: $10,172,947Liabilities 2018: $8,326,039Net Assets 2018: $1,846,9082018Assets 2019: $9,927,246Liabilities 2019: $8,337,989Net Assets 2019: $1,589,2572019Assets 2020: $10,051,033Liabilities 2020: $8,362,645Net Assets 2020: $1,688,3882020Assets 2021: $10,278,917Liabilities 2021: $8,352,294Net Assets 2021: $1,926,6232021Assets 2022: $10,367,813Liabilities 2022: $8,352,295Net Assets 2022: $2,015,5182022Assets 2023: $10,458,891Liabilities 2023: $8,352,294Net Assets 2023: $2,106,5972023Assets 2024: $10,651,621Liabilities 2024: $8,452,294Net Assets 2024: $2,199,3272024

Highlighted filing

2018

Assets$10,172,947
Liabilities$8,326,039
Net Assets$1,846,908

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $515,340Expenses 2011: $551,495Net Income 2011: -$36,1552011Revenue 2012: $460,993Expenses 2012: $297,664Net Income 2012: $163,3292012Revenue 2013: $458,231Expenses 2013: $327,237Net Income 2013: $130,9942013Revenue 2014: $386,708Expenses 2014: $349,208Net Income 2014: $37,5002014Revenue 2015: $426,824Expenses 2015: $305,158Net Income 2015: $121,6662015Revenue 2016: $429,142Expenses 2016: $305,141Net Income 2016: $124,0012016Revenue 2017: $431,078Expenses 2017: $308,597Net Income 2017: $122,4812017Revenue 2018: $433,295Expenses 2018: $321,044Net Income 2018: $112,2512018Revenue 2019: $435,007Expenses 2019: $328,138Net Income 2019: $106,8692019Revenue 2020: $446,558Expenses 2020: $347,427Net Income 2020: $99,1312020Revenue 2021: $450,525Expenses 2021: $362,290Net Income 2021: $88,2352021Revenue 2022: $451,524Expenses 2022: $362,629Net Income 2022: $88,8952022Revenue 2023: $448,117Expenses 2023: $357,038Net Income 2023: $91,0792023Revenue 2024: $448,162Expenses 2024: $355,432Net Income 2024: $92,7302024

Highlighted filing

2018

Revenue$433,295
Expenses$321,044
Net Income$112,251
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$433,295
Mission and Program Overview

Mission

Freedom house housing development fund company, inc. Is the owner of a building that serves as a fully accessible emergency shelter for domestic violence survivors with disabilities and their children.

Freedom house housing development fund company, inc. Is a nonprofit agency which has established the building that serves as a fully accessible domestic violence crisis shelter for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,241,516$3,937,161▼ $304,355
Other Notes and Loans Receivable, Net$908,044$927,821▲ $19,777
Cash and Non-Interest-Bearing Accounts$773,876$873,166▲ $99,290
Total Assets$10,060,696$10,172,947▲ $112,251
Other Assets Total$4,137,260$4,434,799▲ $297,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,326,039$8,326,039→ $0
Total Liabilities$8,326,039$8,326,039→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,734,657$1,846,908▲ $112,251
Total Net Assets Fund Balance$1,734,657$1,846,908▲ $112,251
Total Liabilities and Net Assets / Fund Balance$10,060,696$10,172,947▲ $112,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,937,161$3,604,121$7,541,282
Other Assets Org$4,434,799--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Donald E LoganChief Operating Officer$128,119$128,119
Cynthia AmodeoCheif Program Officer$90,735$90,735

Board Members and Trustees

NameTitle
Malcolm Wattman EsqChairperson
Paul FeuersteinPresident and CEO
Randolph MowrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$133,809
Investment Income
$1,946
Other Revenue
$297,540
Change in Net Assets
$112,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$311,755--$311,755
Other Expenses-$3-$3
Total Functional Expenses$311,755$9,289$0$321,044
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 4

The agency amended their by-laws during fiscal year 2018.

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

After the board has approved the financial statements, the form 990 is completed by the preparer and submitted to management. The document is reviewed by management and is then distributed to the audit committee of the parent company for review. After approval by the audit committee of the parent company, it is sent to the board. Any comments or questions are presented to management who communicate the issues directly to the preparer.

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

All board members and employees are required to acknowledge the policy on an annual basis or when the policy is updated.

Form 990, Part VI, Section B, Line 15A

The board of directors performs an annual performace review and determines compensation increases for key employees

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements aer available at the organization's administration office upon request.

Filing and Contact Details

Filer

Filer Name
Freedom House Housing Development Fund
EIN
54-2082224
Phone
2126776668
Address
637 EAST 138 STREET, BRONX, NY 10454

Signing Officer

Name
Paul Feuerstein
Title
President/CEO
Phone
2126776668
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Feuerstein
Formed
2004
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
488 MADISON AVENUE 21ST FLOOR, NEW YORK, NY 10022
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit committee of barrier free living holding, inc. Meets with the auditors to review the draft of the audited consolidated financial statement annually. There is no change in the process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions to uncertain tax provisions (fasb asc topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax exaiminations for years prior to 2015.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAIMINATIONS FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03937161
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04434799
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0162807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL FEUERSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0194515
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY AMENDED THEIR BY-LAWS DURING FISCAL YEAR 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE BOARD HAS APPROVED THE FINANCIAL STATEMENTS, THE FORM 990 IS COMPLETED BY THE PREPARER AND SUBMITTED TO MANAGEMENT. THE DOCUMENT IS REVIEWED BY MANAGEMENT AND IS THEN DISTRIBUTED TO THE AUDIT COMMITTEE OF THE PARENT COMPANY FOR REVIEW. AFTER APPROVAL BY THE AUDIT COMMITTEE OF THE PARENT COMPANY, IT IS SENT TO THE BOARD. ANY COMMENTS OR QUESTIONS ARE PRESENTED TO MANAGEMENT WHO COMMUNICATE THE ISSUES DIRECTLY TO THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE THE POLICY ON AN ANNUAL BASIS OR WHEN THE POLICY IS UPDATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMACE REVIEW AND DETERMINES COMPENSATION INCREASES FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AER AVAILABLE AT THE ORGANIZATION'S ADMINISTRATION OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT COMMITTEE OF BARRIER FREE LIVING HOLDING, INC. MEETS WITH THE AUDITORS TO REVIEW THE DRAFT OF THE AUDITED CONSOLIDATED FINANCIAL STATEMENT ANNUALLY. THERE IS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BARRIER FREE LIVING HOLDING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BARRIER FREE LIVING HOLDING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2BARRIER FREE LIVING HOLDING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3BARRIER FREE LIVING HOLDING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4BARRIER FREE LIVING HOLDING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BARRIER FREE LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FREEDOM HOUSE FOR PEOPLE WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BARRIER FREE LIVING HOLDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NEW YORK CENTER FOR THE DIABLED HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BARRIER FREE LIVING HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133059155
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1542082237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2542082229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3133422705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4452209522
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CASE MANAGEMENT, COUNSELING SERVICES AND TRANSITIONAL HOUSING SHELTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES EMERGENCY DOMESTIC VIOLENCE SHELTER AND SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PARENT ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3MAINTAINS THE TRANSITIONAL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4MAINTAINS THE PERMANENT HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0270 EAST 2ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1270 EAST 2ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2270 EAST 2ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3270 EAST 2ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4270 EAST 2ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd410009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010060696
IRS990/TotalAssetsEOYAmt010172947
IRS990/TotalAssetsGrp/BOYAmt010060696
IRS990/TotalAssetsGrp/EOYAmt010172947
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08326039
IRS990/TotalLiabilitiesEOYAmt08326039

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$8.45$2.20$0.45$0.36$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$8.35$2.11$0.45$0.36$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$8.35$2.02$0.45$0.36$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$8.35$1.93$0.45$0.36$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$8.36$1.69$0.45$0.35$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$8.34$1.59$0.44$0.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$10.2$8.33$1.85$0.43$0.32$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$8.33$1.73$0.43$0.31$0.12
2016Detailed filing. Detailed filing data is available for this year.$9.94$8.33$1.61$0.43$0.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.81$8.33$1.49$0.43$0.31$0.12
2014Detailed filing. Detailed filing data is available for this year.$9.77$8.40$1.37$0.39$0.35$0.04
2013Summary only. Only limited summary data is available for this year.$6.80$6.05$0.75$0.46$0.33$0.13
2012Summary only. Only limited summary data is available for this year.$6.97$6.36$0.62$0.46$0.30$0.16
2011Summary only. Only limited summary data is available for this year.$7.40$7.14$0.25$0.52$0.55$0.04