Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 72-1303737 • 501(c)3 • Brooklyn, NY
Profile
Provision of relief to the poor, distressed and underprivileged of public good to lessen neighborhood tensions, deterioration and prejudice.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$61,365,192
Up $2,475,060 (+4.2%) from 2023
Liabilities
Up$30,050,329
Up $1,132,706 (+3.9%) from 2023
Net Assets
Up$31,314,863
Up $1,342,354 (+4.5%) from 2023
Revenue
Down$7,916,611
Down $1,609,898 (-17%) from 2023
Expenses
Down$6,603,570
Down $1,138,862 (-15%) from 2023
Net Income
Down$1,313,041
Down $471,036 (-26%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provision of relief to the poor, distressed and underprivileged of public good to lessen neighborhood tensions, deterioration and prejudice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $13,924,235 | $13,924,235 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $4,758,302 | $5,389,290 | ▲ $630,988 |
| Accounts Receivable | $3,961,604 | $4,339,928 | ▲ $378,324 |
| Other Notes and Loans Receivable, Net | $1,446,403 | $1,714,892 | ▲ $268,489 |
| Investments Other Securities | $1,554,370 | $1,554,370 | → $0 |
| Savings and Temporary Cash Investments | $1,441,969 | $1,467,091 | ▲ $25,122 |
| Land, Buildings, and Equipment, Net | $489,731 | $988,241 | ▲ $498,510 |
| Pledges and Grants Receivable | $709,521 | $296,047 | ▼ $413,474 |
| Prepaid Expenses and Deferred Charges | - | $111,696 | - |
| Total Assets | $58,890,132 | $61,365,192 | ▲ $2,475,060 |
| Other Assets Total | $30,603,997 | $31,579,402 | ▲ $975,405 |
| Liabilities | |||
| Other Liabilities | $18,823,852 | $19,566,856 | ▲ $743,004 |
| Deferred Revenue | $6,487,197 | $6,487,197 | → $0 |
| Accounts Payable and Accrued Expenses | $1,944,383 | $2,084,513 | ▲ $140,130 |
| Mortgage Notes Payable Secured by Investment Property | $1,649,671 | $1,609,671 | ▼ $40,000 |
| Escrow Account Liability | $12,520 | $162,460 | ▲ $149,940 |
| Grants Payable | - | $139,632 | - |
| Total Liabilities | $28,917,623 | $30,050,329 | ▲ $1,132,706 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,972,509 | $31,314,863 | ▲ $1,342,354 |
| Total Net Assets Fund Balance | $29,972,509 | $31,314,863 | ▲ $1,342,354 |
| Total Liabilities and Net Assets / Fund Balance | $58,890,132 | $61,365,192 | ▲ $2,475,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $381,931 | $200,003 | $581,934 |
| Other Land Buildings | $556,248 | - | $556,248 |
| Equipment | $47,724 | $101,674 | $149,398 |
| Land | $2,338 | - | $2,338 |
| Other Assets Org | $144 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nanda Win | CFO | FT | $186,572 | $21,309 | $207,881 |
| Clavel a Edwards | Co-finance Director | FT | $136,391 | $16,835 | $153,226 |
| Ouafae Chaoui | Co-finance Director | FT | $136,928 | $16,297 | $153,225 |
| Nicholas Simmons | Director of Construction and Development | FT | $120,651 | $18,709 | $139,360 |
| Ismene Speliotis | Executive Director | FT | $110,174 | $18,859 | $129,033 |
| Cecilia M Joza | Director of Homeownership & Counseling Program | FT | $108,902 | $19,598 | $128,500 |
| Name | Title |
|---|---|
| Derek Owens | President |
| Bertha Lewis | Member |
| Carmen De Riel | Member |
| Lorna Blake | Member |
| Marta Tejeda | Member |
| Rolando Perdomo | Member |
| Vaughn Armor | Member |
| Natalie Brown | Secretary |
| Jenny Pacheco | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,461,566 |
| Other Expenses | $1,142,004 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,902,820 | - | - | $4,902,820 |
| Occupancy | $638,070 | - | - | $638,070 |
| Other Employee Benefits | $409,138 | - | - | $409,138 |
| Pension Plan Contributions | $149,608 | - | - | $149,608 |
| Fees for Services Accounting | - | $111,135 | - | $111,135 |
| Fees for Services Other | $80,598 | - | - | $80,598 |
| Interest | $76,257 | - | - | $76,257 |
| Depreciation Depletion | $59,977 | - | - | $59,977 |
| Fees for Services Legal | $45,250 | - | - | $45,250 |
| All Other Expenses | $17,540 | - | - | $17,540 |
| Other Expenses | $16,220 | - | - | $16,220 |
| Travel | $4,691 | - | - | $4,691 |
| Fees for Service Investment Mgmnt Fees | - | $4,190 | - | $4,190 |
| Office Expenses | $3,143 | - | - | $3,143 |
| Insurance | $2,963 | - | - | $2,963 |
| Conferences and Meetings | $2,888 | - | - | $2,888 |
| Information Technology | $1,762 | - | - | $1,762 |
| Advertising | $1,727 | - | - | $1,727 |
| Total Functional Expenses | $6,488,245 | $115,325 | $0 | $6,603,570 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $14,362,364 |
| Due to Affiliates | $4,286,506 |
| Due to Affiliate - Temporary Advances | $917,986 |
“Form 990 will be completed annually and copies will be provided to the entire governing board as well as the president of the organization at that time the president will review the form 990 with the designated board members any necessary changes will then be updated on form once all necessary changes are made and the president is in agreement with designated board members on the finished form 990, it will be signed by the president, dated and submitted by the filing deadline a copy of the approved form 990 will be provided to all of the oficers,directors and trustees before the returns is filed.”
“Documents are available upon request.”
“As of the date of filing the financial statement audit for the organization has not yet been completed. Form 990 has been prepared based on best information available. Should information substantially change upon the completion of the financial statement audit, appropriate action will be taken.”
“The organization maintains secuity deposits as required by state law.”
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 | 1944383 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2084513 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3961604 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4339928 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVISION OF RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED OF PUBLIC GOOD TO LESSEN NEIGHBORHOOD TENSIONS, DETERIORATION AND PREJUDICE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1727 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1727 |
| IRS990/AllOtherContributionsAmt | 0 | 186111 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17540 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17540 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ISMENE SPELIOTIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182468080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 470 VANDERBILT AVE 9TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11238 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4758302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5389290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2888 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2888 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 838686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 363008 |
| IRS990/CYOtherExpensesAmt | 0 | 1142004 |
| IRS990/CYOtherRevenueAmt | 0 | 66352 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6648565 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1313041 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5461566 |
| IRS990/CYTotalExpensesAmt | 0 | 6603570 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7916611 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6487197 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6487197 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59977 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59977 |
| IRS990/Desc | 0 | PROVIDING HOUSING TO LOW AND MODERATE INCOME RESIDENTS, CONDUCTING ACTIVITIES TO HALT DETERIORATION OF DISTRESSED AREAS IN NEW YORK CITY, DISSEMINATION OF INFORMATION AND TECHNICAL ASSISTANCE TO TARGETED RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 12520 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 162460 |
| IRS990/ExpenseAmt | 0 | 6488245 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 111135 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 111135 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 45250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80598 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 80598 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4190 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4190 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 13.00 |
| 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 | 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18709 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16297 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERTHA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARMEN DE RIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEREK OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNY PACHECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORNA BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTA TEJEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATALIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROLANDO PERDOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VAUGHN ARMOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ISMENE SPELIOTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANDA WIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CECILIA M JOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLAVEL A EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICHOLAS SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | OUAFAE CHAOUI |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 110174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 186572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 108902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 136391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 120651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 136928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF HOMEOWNERSHIP & COUNSELING PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CO-FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF CONSTRUCTION AND DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CO-FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 652575 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 139632 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7916611 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1762 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1762 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2963 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2963 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 13924235 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13924235 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 76257 |
| IRS990/InterestGrp/TotalAmt | 0 | 76257 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 363008 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 363008 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1554370 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1554370 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 301677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 489731 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 988241 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1289918 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64852 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 64852 |
| IRS990/MissionDesc | 0 | PROVISION OF RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED OF PUBLIC GOOD TO LESSEN NEIGHBORHOOD TENSIONS, DETERIORATION AND PREJUDICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1649671 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1609671 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29972509 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31314863 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29313 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29972509 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31314863 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 638070 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 638070 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3143 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3143 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30603997 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31579402 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 409138 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 409138 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16220 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18823852 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19566856 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COUNSELING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 66352 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4902820 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4902820 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1446403 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1714892 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 149608 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 149608 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 709521 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 296047 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 111696 |
| IRS990/PrincipalOfficerNm | 0 | ISMENE SPELIOTIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROPERTY MANAGEMENT FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2815359 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2011793 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1821413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2815359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2011793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1821413 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1207110 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 115295 |
| IRS990/PYOtherExpensesAmt | 0 | 3048598 |
| IRS990/PYOtherRevenueAmt | 0 | 284158 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7919946 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1784077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4693834 |
| IRS990/PYTotalExpensesAmt | 0 | 7742432 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9526509 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1313041 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6714917 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1441969 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1467091 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC INCOME - 2020 AMOUNT: $ 221,698. 2021 AMOUNT: $ 929,904. 2022 AMOUNT: $ 22,576. 2023 AMOUNT: $ 248,858. 2024 AMOUNT: $ 64,852. SPECIAL EVENTS INCOME - 2020 AMOUNT: $ 15,734. COUNSELING - 2023 AMOUNT: $ 35,300. 2024 AMOUNT: $ 1,500. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 838686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1207110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1707006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 680014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 592514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5025330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 363008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 916119 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29164402 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 66352 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284158 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22576 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 929904 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237432 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1540422 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4337648 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 687682 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 838686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1207110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1707006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 680014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 592514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5025330 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7481871 |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47724 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101674 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 149398 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2338 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2338 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 381931 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 200003 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 581934 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 26916431 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4662827 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 144 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEVELOPMENT FEES RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 556248 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 556248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4286506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14362364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 917986 |
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