Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 86-1096987 • 501(c)3 • Long Island City, NY
Profile
The Organization works in public housing communities primarily in Western Queens, NY to provide residents with tools and resources needed for personal and community improvement and revitalization, primarily focusing on achieving economic mobility, self sufficiency. Results are achieved through a combination of integrated programs in individual and community development.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$11,040,796
Up $215,121 (+2.0%) from 2023
Liabilities
Up$5,848,742
Up $182,414 (+3.2%) from 2023
Net Assets
Up$5,192,054
Up $32,707 (+0.6%) from 2023
Revenue
Down$9,913,152
Down $1,051,893 (-9.6%) from 2023
Expenses
Down$9,880,445
Down $937,307 (-8.7%) from 2023
Net Income
Down$32,707
Down $114,586 (-78%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Organization works in public housing communities primarily in Western Queens, NY to provide residents with tools and resources needed for personal and community improvement and revitalization, primarily focusing on achieving economic mobility, self sufficiency. Results are achieved through a combination of integrated programs in individual and community development.
The mission is to provide tenants of public housing neighborhoods the tools and resources needed to achieve economic mobility and self sufficiency, and to break cycles of poverty. Integrated programs include employment services, financial counseling, youth development/college access, Credit Union support and others.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,643,217 | $5,473,722 | ▼ $169,495 |
| Accounts Receivable | $3,750,961 | $3,846,533 | ▲ $95,572 |
| Other Notes and Loans Receivable, Net | $25,000 | $523,204 | ▲ $498,204 |
| Prepaid Expenses and Deferred Charges | $17,376 | $68,226 | ▲ $50,850 |
| Cash and Non-Interest-Bearing Accounts | $136,206 | $43,440 | ▼ $92,766 |
| Investments in Publicly Traded Securities | $2,051 | $1,877 | ▼ $174 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $10,825,675 | $11,040,796 | ▲ $215,121 |
| Other Assets Total | $1,250,864 | $1,083,794 | ▼ $167,070 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,437,361 | $3,436,536 | ▼ $825 |
| Accounts Payable and Accrued Expenses | $1,056,686 | $1,406,995 | ▲ $350,309 |
| Other Liabilities | $1,172,281 | $1,005,211 | ▼ $167,070 |
| Total Liabilities | $5,666,328 | $5,848,742 | ▲ $182,414 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,159,347 | $5,192,054 | ▲ $32,707 |
| Total Net Assets Fund Balance | $5,159,347 | $5,192,054 | ▲ $32,707 |
| Total Liabilities and Net Assets / Fund Balance | $10,825,675 | $11,040,796 | ▲ $215,121 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,244,086 | $134,229 | - |
| Other Land Buildings | $229,636 | $138,660 | - |
| Other Assets Org | $78,583 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mitchell Taylor | CEO | FT | $211,728 | $211,728 |
| David Miller | CFO | FT | $161,735 | $161,735 |
| Carlos Cano | COO | FT | $124,604 | $124,604 |
| Name | Title |
|---|---|
| Benjamin Lerer | Chairman |
| Bonny Bergstein | Member |
| Chaka Adams | Member |
| Cladia Coger | Member |
| Elysabeth Kleinhans | Member |
| Eric Barrier | Member |
| Eric Gioia | Member |
| Frances Faehner | Member |
| Mike Woloz | Member |
| Sam Heffernan | Member |
| Suraj Patel | Member |
| Nicholas Williams | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,976,205 |
| Other Expenses | $2,904,240 |
| Total Fundraising Expense | $1,261,425 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,592,175 | $627,251 | $766,712 | $5,986,138 |
| Payroll Taxes | $455,737 | $55,057 | $67,292 | $578,086 |
| Occupancy | $386,266 | $21,656 | $26,467 | $434,389 |
| Fees for Services Other | $224,795 | $31,763 | $38,821 | $295,379 |
| All Other Expenses | $167,949 | $41,233 | $50,394 | $259,576 |
| Current Officers, Directors, Trustees, and Key Employees | $162,395 | $22,232 | $27,101 | $211,728 |
| Other Employee Benefits | $158,355 | $18,854 | $23,044 | $200,253 |
| Depreciation Depletion | - | $169,494 | - | $169,494 |
| Office Expenses | $109,915 | $21,434 | $26,196 | $157,545 |
| Other Expenses | $59,983 | $22,887 | $27,974 | $110,844 |
| Conferences and Meetings | $58,261 | $14,995 | $18,326 | $91,582 |
| Fees for Services Accounting | $12,344 | $25,245 | $30,855 | $68,444 |
| Interest | - | $29,356 | $35,879 | $65,235 |
| Insurance | $8,317 | $23,374 | $28,568 | $60,259 |
| Travel | $3,143 | $7,457 | $9,115 | $19,715 |
| Total Functional Expenses | $7,417,449 | $1,201,571 | $1,261,425 | $9,880,445 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,880,445 |
| Total Expenses per Audited Statements | $9,880,445 |
| Total Expenses per Form 990 | $9,880,445 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $389,287 |
| Fundraising Direct Expenses | $132,360 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $389,287 | $389,287 | $5,600 | $383,687 |
| Total Events | $389,287 | $389,287 | $132,360 | $256,927 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liabilitie | $1,005,211 |
“Form 990 provided to and revised by Board, Fiscal Designees before filing”
“Policy is reviewed frequently and re-affirmed at Board meeting”
“Board reviews and approves annual compensation of Chief Executive Officer based on market salary guidelines and other relevant information.”
“Board reviews on an annual basis compensation based on market conditions compensation of key employees”
“All governing documents maintained at program/administrative office”
“Other program services 4: mission”
“Other programs primarily focus on education access and development. Emphasis is on youth potential development, college access, SAT preparation, credit union support, community enterprise initiatives cooperatives support and other community revitalization programs with local business and community leaders.”
“Financial counseling programs provide financial education and individualized financial counseling services for working families for increasing financial health, and to foster and maintain good financial habits.”
“, During the prior fiscal year end and continuing during the current Fiscal Year ended June 30, 2024 the Organization has a community enterprise initiative to assist in establishing dynamic social enterprises dedicated to providing high quality jobs and services. The entities operate as separate entities outside of the Organization. The entities are administratively supported on an agency basis by the Organization until fully operational. One entity created to provide private security services is fully operational. One entity to provide pet and related services has been formed and is not yet fully operational.”
“As part the Organization community enterprise initiative to assist in establishing dynamic social enterprises dedicated to providing high quality jobs and services. OnPoint Security NYC LLC (a calendar year reporting entity) was established to provide private security services to the local business and residential community. The entity operates separate from the Organization. The Organization contractually secures services from the entity. During the Fiscal Year Ended June 30 2024, the Organization paid $103,630 for security services.”
“Workforce development programs provide job training and placement with focusing on increased job security and making strikes in long term career paths. A special focus on the unemployed and the underemployed is emphasized.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1056686 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1406995 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3750961 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3846533 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission is to provide tenants of public housing neighborhoods the tools and resources needed to achieve economic mobility and self sufficiency, and to break cycles of poverty. Integrated programs include employment services, financial counseling, youth development/college access, Credit Union support and others. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1139723 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 50394 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41233 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 167949 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 259576 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | the organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7187840877 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12-11 40 TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG ISLAND CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136206 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27101 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22232 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 162395 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211728 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 18326 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14995 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 58261 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 91582 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9656225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2904240 |
| IRS990/CYOtherRevenueAmt | 0 | 256927 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32707 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6976205 |
| IRS990/CYTotalExpensesAmt | 0 | 9880445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1261425 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9913152 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 169494 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169494 |
| IRS990/Desc | 0 | WORKFORCE DEVELOPMENT PROGRAMsee schedule o |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 215 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4385669 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 30855 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25245 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12344 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68444 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 38821 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31763 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 224795 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 295379 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MITCHELL TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLOS CANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC BARRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHAKA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICHOLAS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BONNY BERGSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM HEFFERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLADIA COGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELYSABETH KLEINHANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC GIOIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANCES FAEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE WOLOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SURAJ PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BENJAMIN LERER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 211728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 161735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 124604 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 132360 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 389287 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 8516502 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10045512 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 28568 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23374 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8317 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60259 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 35879 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29356 |
| IRS990/InterestGrp/TotalAmt | 0 | 65235 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2051 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1877 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 272889 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5643217 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5473722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5746611 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | The Organization works in public housing communities primarily in Western Queens, NY to provide residents with tools and resources needed for personal and community improvement and revitalization, primarily focusing on achieving economic mobility, self sufficiency. Results are achieved through a combination of integrated programs in individual and community development. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3437361 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3436536 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5159347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5192054 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 256927 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5159347 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5192054 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 26467 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21656 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 386266 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 434389 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26196 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21434 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 109915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 157545 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1250864 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1083794 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23044 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18854 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158355 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 200253 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 68280 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7154 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 9247 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 27974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55864 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5853 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 22887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 594841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 291794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 131179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 718985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 304801 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 147992 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 110844 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1172281 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1005211 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 766712 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 627251 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4592175 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5986138 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 25000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 523204 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 67292 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55057 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 455737 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 578086 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17376 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68226 |
| IRS990/PrincipalOfficerNm | 0 | MITCHELL TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FINANCIAL CONSULTINGsee schedule 0 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1637922 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1639072 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION ACCESS AND DEVELOPMENTsee schedule o |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1102001 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1104304 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10630719 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 61881 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4160113 |
| IRS990/PYOtherRevenueAmt | 0 | 272445 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 147293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6657639 |
| IRS990/PYTotalExpensesAmt | 0 | 10817752 |
| IRS990/PYTotalRevenueAmt | 0 | 10965045 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32707 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4377881 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10630719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13458638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7145491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6526947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6605767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 44367562 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 61881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 90231 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 44367562 |
No mirrored PDF or thumbnail assets are attached yet.