Fac Renaissance Housing Development Fund Corporation

990 • Fiscal year 2023 • EIN 81-1004692

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile WWW.FIFTHAVE.ORG

621 Degraw StBrooklyn, NY 11217

(718) 237-2017

Siviq Scores

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

1.11x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

11.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

-17%

Higher net margin than 21% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

$255,546

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

-1.8%

Faster asset growth than 32% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2022 to 2023

6.8%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets83rd percentile

Assets

Down

$14,212,706

Down $256,776 (-1.8%) from 2022

Net Assets

Down

-$1,519,422

Down $244,402 (-19%) from 2022

Liabilities

Down

$15,732,128

Down $12,374 (-0.1%) from 2022

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin21st percentile

Revenue

$1,417,932

Up $89,883 (+6.8%) from 2022

Expenses

Down

$1,662,334

Down $10,601 (-0.6%) from 2022

Net Income

-$244,402

Up $100,484 (+29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2023

Assets$14,212,706

Liabilities$15,732,128

Net Assets-$1,519,422

Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2023

Revenue$1,417,932

Expenses$1,662,334

Net Income-$244,402

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Nov 15, 2024
Return Version: 2023v5.1
Gross Receipts: $1,417,932

Mission and Program Overview

Mission

To develop, maintain and provide decent and affordable housing for persons of low income in Brooklyn, NY.

The mission of the organization is to develop, maintain and provide decent and affordable housing for qualified low-income individuals in the brooklyn, new york area.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$13,155,447	$12,844,524	▼ $310,923
Intangible Assets	$247,106	$236,417	▼ $10,689
Accounts Receivable	$239,310	$226,239	▼ $13,071
Prepaid Expenses and Deferred Charges	$42,211	$98,117	▲ $55,906
Cash and Non-Interest-Bearing Accounts	$67,863	$25,989	▼ $41,874
Total Assets	$14,469,482	$14,212,706	▼ $256,776
Other Assets Total	$717,545	$781,420	▲ $63,875
Liabilities
Mortgage Notes Payable Secured by Investment Property	$14,750,480	$14,658,856	▼ $91,624
Other Liabilities	$603,653	$642,447	▲ $38,794
Accounts Payable and Accrued Expenses	$305,135	$356,780	▲ $51,645
Escrow Account Liability	$85,234	$74,045	▼ $11,189
Total Liabilities	$15,744,502	$15,732,128	▼ $12,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$-1,275,020	$-1,519,422	▼ $244,402
Total Net Assets Fund Balance	$-1,275,020	$-1,519,422	▼ $244,402
Total Liabilities and Net Assets / Fund Balance	$14,469,482	$14,212,706	▼ $256,776

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$12,774,519	$2,028,336	$14,802,855
Equipment	$68,198	$8,602	$76,800
Land	$1,807	-	$1,807
Other Assets Org	$709,593	-	-

Compensation and Service Providers

Top Officer Pay60th percentile

Board Members and Trustees

Name	Title
Jessica Yager	President
Jay Marcus	Outgoing Treasurer
Michelle De La Uz	Secretary
William Yates	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $150,000
Program Service Revenue: $1,184,575
Investment Income: $2,081
Other Revenue: $81,276
Change in Net Assets: $-244,402

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,417,932
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $1,417,932
Total Revenue per Form 990: $1,417,932

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$1,662,334
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Depreciation Depletion	$357,780	-	-	$357,780
Occupancy	$346,010	-	-	$346,010
Payments to Affiliates	$255,540	-	-	$255,540
Fees for Services Management	$114,093	$56,852	-	$170,945
Insurance	$110,727	-	-	$110,727
Interest	$83,163	-	-	$83,163
Other Expenses	$37,054	-	-	$37,054
Fees for Services Legal	$19,338	-	-	$19,338
All Other Expenses	$12,069	$1,960	-	$14,029
Fees for Services Accounting	-	$13,776	-	$13,776
Information Technology	-	$11,908	-	$11,908
Office Expenses	$6,652	$2,612	-	$9,264
Total Functional Expenses	$1,575,226	$87,108	$0	$1,662,334

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$1,662,334
Total Expenses per Audited Statements	$1,662,334
Total Expenses per Form 990	$1,662,334
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

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
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
130 29th Street Housing Development Fund Corporation	Brooklyn, NY	Provide Low Income Housing	501(c)(4)	Line 10	No
50th Street Housing Development Fund Corporation	Brooklyn, NY	Provide Low Income Housing	501(c)(3)	Line 7	No
573 Warren Street Hdfc	Brooklyn, NY	Provide Low Income Housing	501(c)(3)	Line 10	No
575 5th Avenue Housing Development Fund Corporation	Brooklyn, NY	Provide Low Income Housing	501(c)(4)	Line 10	No
588 Park Place Housing Development Fund Corporation	Brooklyn, NY	Provide Low Income Housing	501(c)(3)	Line 10	No
Fac Advance Housing Development Fund Corporation	Brooklyn, NY	Provide Low Income Housing	501(c)(4)	Line 10	No
Fac Center Local Development Corp	Brooklyn, NY	Community Center	501(c)(3)	Line 7	No
Fac Homeownership Housing Development Fund Corporation	Brooklyn, NY	Provide Low Income Housing	501(c)(3)	Line 7	No
Fac Housing Development Fund Corporation	Brooklyn, NY	Provide Low Income Housing	501(c)(3)	Line 7	No
Fac Preservation Housing Development Fund Corporation	Brooklyn, NY	Provide Low Income Housing	501(c)(4)	-	No
Fac Restore Housing Development Fudn Corporation	Brooklyn, NY	Provide Low Income Housing	501(c)(4)	-	No
Fifth Avenue Committee Incorporated	Brooklyn, NY	To Advance Social Economic Justice	501(c)(3)	-	No
Leap Inc	Brooklyn, NY	Create Long Term Employement for Low Income People	501(c)(3)	-	No
Neighbors Helping Neighbors Inc	Brooklyn, NY	Secure & Maintain Qualifty Housing & Build Financial Assets	501(c)(3)	-	No
Northeastern Conference House Annex Hdfc	Brooklyn, NY	Provide Low Income Housing	501(c)(4)	-	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
551 Warren Street Limited Partnership	Brooklyn, NY	Real Estate	-	-	-	No
Atlantic Terrace 12 LLC	Brooklyn, NY	Real Estate	-	-	-	No
Fac 6309 Fourth Avenue Lp	Brooklyn, NY	Low Income Housing	-	-	-	No
Fac 6309 Fourth Avenue Mm LLC	Brooklyn, NY	Low Income Housing	-	-	-	No
Fac Brownsville Apartments LLC	Brooklyn, NY	Low Income Housing	-	-	-	No
Fac Renaissance Lp	Brooklyn, NY	Low Income Housing	-	-	-	No
Fac Sunset Park	Brooklyn, NY	Low Income Housing	-	-	-	No
Northeastern Towers Annex Developer LLC	Brooklyn, NY	Low Income Housing	-	-	-	No
Northeastern Towers Annex Gp LLC	Brooklyn, NY	Low Income Housing	-	-	-	No
Northeastern Towers Annex Lp	Brooklyn, NY	Low Income Housing	-	-	-	No
Northeastern Towers Annex Manager LLC	Brooklyn, NY	Low Income Housing	-	-	-	No
Supportive Slope Lp	Brooklyn, NY	Low Income Housing	-	-	-	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Developer Fee Payable	$450,000
Due to Affiliates	$192,447

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: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

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

“Outside auditor prepares a draft set of tax returns to be reviewed by the management company, corrections and edits are discussed and made, if necessary, an officer of the organization reviews the tax returns as well. The outside auditor prepares a final set of tax returns for signature. The management company mails out the signed tax returns to the appropriate government agency.”

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

“The organization has adopted the conflict of interest policy as used by the sponsor/manager of the organization which is also a 501 c 3. The director of finance it of the management company is responsible for financial relationships between the organization and other entities. If a potential conflict of interest issue arises, the director of finance it for fac addresses. This matter with the director of property management for resolution. At times, the management company consul ts with the outside auditor about potential conflicts.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name: Fac Renaissance Housing Development Fund
EIN: 81-1004692
Phone: 7182372017
Address: 621 DEGRAW ST, BROOKLYN, NY 11217

Signing Officer

Name: Michelle De La Uz
Title: Secretary
Phone: 7182372017
Signed: 2024-11-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Michelle De La Uz
Formed: 2015
Legal Domicile: Ny
Voting Board Members: 3
Independent Board Members: 1
Employees: 0
Volunteers: 2

Preparer

Firm: Cohnreznick Llp
Address: 14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer: Lori Rothe Yokobosky CPA
Phone: 9732283500

Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintaines tenant security deposits as required be state law.”

PART X, LINE 2:

“Management has analyzed the tax positions taken by the corporation and has concluded that, as of december 31, 2023 and 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 881 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	305135
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	356780
IRS990/AccountsReceivableGrp/BOYAmt	0	239310
IRS990/AccountsReceivableGrp/EOYAmt	0	226239
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	THE MISSION OF THE ORGANIZATION IS TO DEVELOP, MAINTAIN AND PROVIDE DECENT AND AFFORDABLE HOUSING FOR QUALIFIED LOW-INCOME INDIVIDUALS IN THE BROOKLYN, NEW YORK AREA.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	1960
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	12069
IRS990/AllOtherExpensesGrp/TotalAmt	0	14029
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/AuditCommitteeInd	0	1
IRS990/BackupWthldComplianceInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	ROY NIELSEN
IRS990/BooksInCareOfDetail/PhoneNum	0	7182372017
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	621 DEGRAW ST
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	11217
IRS990/BusinessRlnWith35CtrlEntInd	0	0
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/CashNonInterestBearingGrp/BOYAmt	0	67863
IRS990/CashNonInterestBearingGrp/EOYAmt	0	25989
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/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	0
IRS990/CreditCounselingInd	0	1
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	150000
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	2081
IRS990/CYOtherExpensesAmt	0	1662334
IRS990/CYOtherRevenueAmt	0	81276
IRS990/CYProgramServiceRevenueAmt	0	1184575
IRS990/CYRevenuesLessExpensesAmt	0	-244402
IRS990/CYSalariesCompEmpBnftPaidAmt	0	0
IRS990/CYTotalExpensesAmt	0	1662334
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	1417932
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	357780
IRS990/DepreciationDepletionGrp/TotalAmt	0	357780
IRS990/Desc	0	MAINTAIN AND OPERATE AN AFFORDABLE HOUSING PROJECT CONSISTING OF APARTMENT UNITS FOR PERSONS AND FAMILIES OF LOW INCOME.
IRS990/DescribedInSection501c3Ind	0	0
IRS990/DisregardedEntityInd	0	0
IRS990/DocumentRetentionPolicyInd	0	1
IRS990/DonorAdvisedFundInd	0	0
IRS990/DonorRstrOrQuasiEndowmentsInd	0	0
IRS990/ElectionOfBoardMembersInd	0	0
IRS990/EmployeeCnt	0	0
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/EscrowAccountLiabilityGrp/BOYAmt	0	85234
IRS990/EscrowAccountLiabilityGrp/EOYAmt	0	74045
IRS990/ExpenseAmt	0	1575226
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	13776
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	13776
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt	0	19338
IRS990/FeesForServicesLegalGrp/TotalAmt	0	19338
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt	0	56852
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt	0	114093
IRS990/FeesForServicesManagementGrp/TotalAmt	0	170945
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	0	34.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	1	34.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	2	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	3	34.55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	0.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	0.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	0.50
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/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	10726
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	41171
IRS990/Form990PartVIISectionAGrp/PersonNm	0	JAY MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm	1	MICHELLE DE LA UZ
IRS990/Form990PartVIISectionAGrp/PersonNm	2	JESSICA YAGER
IRS990/Form990PartVIISectionAGrp/PersonNm	3	WILLIAM YATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	244820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	161061
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	OUTGOING TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	TREASURER
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/Form990TFiledInd	0	1
IRS990/FormationYr	0	2015
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	3
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	1417932
IRS990/GrossRentsGrp/PersonalAmt	0	55675
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	1
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	11908
IRS990/InformationTechnologyGrp/TotalAmt	0	11908
IRS990/InsuranceGrp/ProgramServicesAmt	0	110727
IRS990/InsuranceGrp/TotalAmt	0	110727
IRS990/IntangibleAssetsGrp/BOYAmt	0	247106
IRS990/IntangibleAssetsGrp/EOYAmt	0	236417
IRS990/InterestGrp/ProgramServicesAmt	0	83163
IRS990/InterestGrp/TotalAmt	0	83163
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	2081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	2081
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	12
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	2036938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	13155447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	12844524
IRS990/LandBldgEquipCostOrOtherBssAmt	0	14881462
IRS990/LegalDomicileStateCd	0	NY
IRS990/LessRentalExpensesGrp/PersonalAmt	0	0
IRS990/LoanOutstandingInd	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	15821
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt	0	15821
IRS990/MissionDesc	0	THE MISSION OF THE ORGANIZATION IS TO DEVELOP, MAINTAIN AND PROVIDE DECENT AND AFFORDABLE HOUSING FOR QUALIFIED LOW-INCOME INDIVIDUALS IN THE BROOKLYN, NEW YORK AREA.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	14750480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	14658856
IRS990/NetAssetsOrFundBalancesBOYAmt	0	-1275020
IRS990/NetAssetsOrFundBalancesEOYAmt	0	-1519422
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	55675
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt	0	55675
IRS990/NetUnrelatedBusTxblIncmAmt	0	49354
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	-1275020
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	-1519422
IRS990/NondeductibleContributionsInd	0	1
IRS990/NondeductibleContriDisclInd	0	1
IRS990/OccupancyGrp/ProgramServicesAmt	0	346010
IRS990/OccupancyGrp/TotalAmt	0	346010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	2612
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	6652
IRS990/OfficeExpensesGrp/TotalAmt	0	9264
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501cInd	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	717545
IRS990/OtherAssetsTotalGrp/EOYAmt	0	781420
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc	1	BAD DEBT
IRS990/OtherExpensesGrp/Desc	2	FEES AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	167863
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	64937
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	37054
IRS990/OtherExpensesGrp/TotalAmt	0	167863
IRS990/OtherExpensesGrp/TotalAmt	1	64937
IRS990/OtherExpensesGrp/TotalAmt	2	37054
IRS990/OtherLiabilitiesGrp/BOYAmt	0	603653
IRS990/OtherLiabilitiesGrp/EOYAmt	0	642447
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/BusinessCd	1	900099
IRS990/OtherRevenueMiscGrp/BusinessCd	2	900099
IRS990/OtherRevenueMiscGrp/Desc	0	REFUND
IRS990/OtherRevenueMiscGrp/Desc	1	LATE FEES
IRS990/OtherRevenueMiscGrp/Desc	2	REIMB-TENANT DAMAGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt	0	9060
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	1	220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	9060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	2	220
IRS990/OtherRevenueTotalAmt	0	25601
IRS990/PartialLiquidationInd	0	0
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt	0	255540
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	255540
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	42211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	98117
IRS990/PrincipalOfficerNm	0	MICHELLE DE LA UZ
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	531110
IRS990/ProgramServiceRevenueGrp/Desc	0	RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	1184575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	1184575
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	150000
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	34
IRS990/PYOtherExpensesAmt	0	1672935
IRS990/PYOtherRevenueAmt	0	59849
IRS990/PYProgramServiceRevenueAmt	0	1118166
IRS990/PYRevenuesLessExpensesAmt	0	-344886
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	1672935
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	1328049
IRS990/ReconcilationRevenueExpnssAmt	0	-244402
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	150000
IRS990/RentalIncomeOrLossGrp/PersonalAmt	0	55675
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	1201116
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/BuildingsGrp/BookValueAmt	0	12774519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	2028336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	14802855
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	68198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	8602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	76800
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	1662334
IRS990ScheduleD/ExplanationProvidedInd	0	X
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd	0	1
IRS990ScheduleD/LandGrp/BookValueAmt	0	1807
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	1807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	71827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	709593
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	192447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	450000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	DEVELOPER FEE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	1417932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE ORGANIZATION MAINTAINES TENANT SECURITY DEPOSITS AS REQUIRED BE STATE LAW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	12844524
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	781420
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	1662334
IRS990ScheduleD/TotalLiabilityAmt	0	642447
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	1417932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	1417932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1662334
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	3500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	4750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	238320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	156311
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	10646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	6748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	34423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	3000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	MICHELLE DE LA UZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	WILLIAM YATES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	255546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	202232
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	OUTSIDE AUDITOR PREPARES A DRAFT SET OF TAX RETURNS TO BE REVIEWED BY THE MANAGEMENT COMPANY, CORRECTIONS AND EDITS ARE DISCUSSED AND MADE, IF NECESSARY, AN OFFICER OF THE ORGANIZATION REVIEWS THE TAX RETURNS AS WELL. THE OUTSIDE AUDITOR PREPARES A FINAL SET OF TAX RETURNS FOR SIGNATURE. THE MANAGEMENT COMPANY MAILS OUT THE SIGNED TAX RETURNS TO THE APPROPRIATE GOVERNMENT AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE ORGANIZATION HAS ADOPTED THE CONFLICT OF INTEREST POLICY AS USED BY THE SPONSOR/MANAGER OF THE ORGANIZATION WHICH IS ALSO A 501 C 3. THE DIRECTOR OF FINANCE IT OF THE MANAGEMENT COMPANY IS RESPONSIBLE FOR FINANCIAL RELATIONSHIPS BETWEEN THE ORGANIZATION AND OTHER ENTITIES. IF A POTENTIAL CONFLICT OF INTEREST ISSUE ARISES, THE DIRECTOR OF FINANCE IT FOR FAC ADDRESSES. THIS MATTER WITH THE DIRECTOR OF PROPERTY MANAGEMENT FOR RESOLUTION. AT TIMES, THE MANAGEMENT COMPANY CONSUL TS WITH THE OUTSIDE AUDITOR ABOUT POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	1
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	1	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	2	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	3	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	4	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	5	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	6	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	7	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	8	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	9	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	10	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	11	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	0	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	1	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	2	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	3	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	4	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	5	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	6	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	7	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	8	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	9	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	10	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	11	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	0	113432252
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	1	261565714
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	2	833327665
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	3	475480222
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	4	812090217
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	5	203964179
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	6	813273164
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	7	202827495
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	8	475036133
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	9	471960681
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	10	472458254
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	11	833785295
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	0	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	1	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	2	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	3	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	4	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	5	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	6	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	7	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	8	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	9	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	10	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	11	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd	0	NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd	1	NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $14,212,706
Liabilities: $15,732,128
Net assets: -$1,519,422
Revenue: $1,417,932
Expenses: $1,662,334
Net income: -$244,402

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$14.1	$15.8	$1.62	$1.65	$1.76	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$14.2	$15.7	$1.52	$1.42	$1.66	$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.5	$15.7	$1.28	$1.33	$1.67	$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.8	$15.7	$0.93	$1.25	$1.64	$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.7	$15.3	$0.54	$1.25	$1.75	$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$14.5	$14.5	$0.04	$1.14	$1.28	$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.2	$14.1	$0.10	$1.03	$0.99	$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$13.5	$13.4	$0.05	$1.03	$0.99	$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$10.7	$10.7	$0.02	$0.02	$0.00	$0.02