Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 61-1712514 • 501(c)4 • New York, NY
Profile
The mission of chelsea leaf north housing development fund corporation is to provide safe, affordable housing and vital support services to men and women living with aids who were formerly homeless or marginally housed.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$3,064,905
Down $407,526 (-12%) from 2022
Liabilities
Down$4,590,373
Down $390,019 (-7.8%) from 2022
Net Assets
Down-$1,525,468
Down $17,507 (-1.2%) from 2022
Revenue
Up$1,211,737
Up $32,621 (+2.8%) from 2022
Expenses
Down$1,229,244
Down $185,454 (-13%) from 2022
Net Income
Up-$17,507
Up $218,075 (+93%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of citileaf housing development fund corporation is to provide safe, affordable housing and vital support services to men and women living with aids who were formerly homeless or marginally housed.
The mission of chelsea leaf north housing development fund corporation is to provide safe, affordable housing and vital support services to men and women living with aids who were formerly homeless or marginally housed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $245,412 | $84,491 | ▼ $160,921 |
| Accounts Receivable | $11,467 | $65,906 | ▲ $54,439 |
| Land, Buildings, and Equipment, Net | $35,478 | $64,169 | ▲ $28,691 |
| Savings and Temporary Cash Investments | $6,506 | $5,437 | ▼ $1,069 |
| Prepaid Expenses and Deferred Charges | $7,914 | $4,335 | ▼ $3,579 |
| Cash and Non-Interest-Bearing Accounts | $41,680 | $2,729 | ▼ $38,951 |
| Total Assets | $3,472,431 | $3,064,905 | ▼ $407,526 |
| Other Assets Total | $3,123,974 | $2,837,838 | ▼ $286,136 |
| Liabilities | |||
| Other Liabilities | $4,040,099 | $3,659,536 | ▼ $380,563 |
| Accounts Payable and Accrued Expenses | $740,657 | $787,098 | ▲ $46,441 |
| Deferred Revenue | $199,636 | $143,739 | ▼ $55,897 |
| Total Liabilities | $4,980,392 | $4,590,373 | ▼ $390,019 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,507,961 | $-1,525,468 | ▼ $17,507 |
| Total Net Assets Fund Balance | $-1,507,961 | $-1,525,468 | ▼ $17,507 |
| Total Liabilities and Net Assets / Fund Balance | $3,472,431 | $3,064,905 | ▼ $407,526 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,639 | $110,562 | $134,201 |
| Other Land Buildings | $22,815 | - | $22,815 |
| Buildings | $17,715 | $1,458 | $19,173 |
| Other Assets Org | $2,837,838 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Eduviges Cordero | Controller | $146,107 | $146,107 |
| Name | Title |
|---|---|
| Terence Kannengieser | President |
| Clayton Mcphail | Board Member |
| Donna M Mills | Board Member |
| Jen Cinclair | Board Member |
| Jonathan Goldberg | Board Member |
| Michael Mcclay | Board Member |
| Annie Soriano | Executive Director |
| Jason Dull | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dahlcore LLC | Security Services | PO BOX 120020, Staten Island, NY 10312 | $182,527 |
| Line Item | Amount |
|---|---|
| Other Expenses | $920,880 |
| Salaries, Compensation, and Employee Benefits | $308,364 |
| Total Fundraising Expense | $3,817 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $417,327 | $9,362 | - | $426,689 |
| Other Salaries and Wages | $197,166 | $63,092 | $2,629 | $262,887 |
| Fees for Services Other | $150,231 | $36,897 | - | $187,128 |
| Office Expenses | $26,041 | $4,578 | $279 | $30,898 |
| Fees for Services Accounting | - | $29,225 | - | $29,225 |
| Payroll Taxes | $21,057 | $6,830 | $569 | $28,456 |
| Other Employee Benefits | $11,021 | $3,574 | $297 | $14,892 |
| Depreciation Depletion | $5,635 | $2,776 | - | $8,411 |
| Insurance | $2,146 | $2,706 | - | $4,852 |
| Pension Plan Contributions | $1,575 | $511 | $43 | $2,129 |
| Fees for Services Legal | - | $275 | - | $275 |
| Other Expenses | $231 | $71,677 | - | $231 |
| Conferences and Meetings | $42 | $9 | - | $51 |
| Total Functional Expenses | $978,070 | $247,357 | $3,817 | $1,229,244 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use - Operating Lease Liability | $3,379,195 |
| Due to Related Parties | $280,341 |
“The organization has its form 990 prepared by an outside accounting firm. The treasurer reviews the form 990. A copy of the form 990 is then sent to the full board for review. No review will be conducted before filing with the internal revenue service.”
“The organization makes its form 1023 and form 990 available for public inspection as required under section 6104 of the internal revenue code. In addition, governing documents, conflict of interest policy, and financial statements are available upon request.”
“Security services: program service expenses 147,589. Management and general expenses 36,897. Fundraising expenses 0. Total expenses 184,486. Payroll services: program service expenses 2,642. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,642.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 787098 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11467 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65906 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF CHELSEA LEAF NORTH HOUSING DEVELOPMENT FUND CORPORATION IS TO PROVIDE SAFE, AFFORDABLE HOUSING AND VITAL SUPPORT SERVICES TO MEN AND WOMEN LIVING WITH AIDS WHO WERE FORMERLY HOMELESS OR MARGINALLY HOUSED. |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDUVIGES CORDERO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129955000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 EAST 25TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41680 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2729 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 182527 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 120020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STATEN ISLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10312 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DAHLCORE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 820811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 920880 |
| IRS990/CYOtherRevenueAmt | 0 | 10098 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 380812 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 308364 |
| IRS990/CYTotalExpensesAmt | 0 | 1229244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3817 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1211737 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 199636 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 143739 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2776 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5635 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8411 |
| IRS990/Desc | 0 | SPONSORS AND PROVIDES A PERMANENT HOME AND SUPPORT SERVICES FOR 36 ADULTS WHO ARE HOMELESS AND LIVING WITH AIDS IN A HOUSING PROJECT LOCATED IN MANHATTAN IN NEW YORK CITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 978070 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29225 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 275 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36897 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150231 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 187128 |
| 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 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 33893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 20983 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERENCE KANNENGIESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON DULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEN CINCLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL MCCLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAYTON MCPHAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA M MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNIE SORIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDUVIGES CORDERO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 820811 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1211737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2706 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4852 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 176189 |
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| IRS990/MissionDesc | 0 | THE MISSION OF CHELSEA LEAF NORTH HOUSING DEVELOPMENT FUND CORPORATION IS TO PROVIDE SAFE, AFFORDABLE HOUSING AND VITAL SUPPORT SERVICES TO MEN AND WOMEN LIVING WITH AIDS WHO WERE FORMERLY HOMELESS OR MARGINALLY HOUSED. |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1507961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1525468 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1525468 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 417327 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 426689 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 279 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4578 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30898 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2837838 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 297 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3574 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11021 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14892 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RECREATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 71677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93206 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68237 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 231 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4040099 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3659536 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10098 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10098 |
| IRS990/OtherRevenueTotalAmt | 0 | 10098 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2629 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197166 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 262887 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 569 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6830 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28456 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 43 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 511 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1575 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2129 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 245412 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 84491 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7914 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4335 |
| IRS990/PrincipalOfficerNm | 0 | ANNIE SORIANO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HPD RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245516 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 135296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 245516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 135296 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 852939 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 1040271 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 326159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -235582 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 374427 |
| IRS990/PYTotalExpensesAmt | 0 | 1414698 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1179116 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17507 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 380812 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6506 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5437 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17715 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1458 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19173 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23639 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110562 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 134201 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2837838 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET - OPERATING LEASE, NET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22815 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3379195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 280341 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE - OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 64169 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2837838 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3659536 |
| 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/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 173808 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 3234 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 30659 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANNIE SORIANO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 207701 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE CITILEAF HOUSING DEVELOPMENT FUND CORPORATION'S BOARD OF DIRECTORS MEET ANNUALLY TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE TREASURER REVIEWS THE FORM 990. A COPY OF THE FORM 990 IS THEN SENT TO THE FULL BOARD FOR REVIEW. NO REVIEW WILL BE CONDUCTED BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SECURITY SERVICES: PROGRAM SERVICE EXPENSES 147,589. MANAGEMENT AND GENERAL EXPENSES 36,897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,486. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 2,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,642. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CITILEAF HOUSING DEVELOPMENT FUND CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CHELSEA LEAF SOUTH HDFC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 133744465 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 472812918 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(4) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUBSIDIZED HOUSING FOR LOW INCOME INDIVIDUALS LIVING WITH AIDS. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SUBSIDIZED HOUSING FOR LOW INCOME INDIVIDUALS LIVING WITH AIDS. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 130 EAST 25TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 130 EAST 25TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | NEW YORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 10010 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 10010 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
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