CROTONA PARK WEST HOUSING DEVELOPMENT FUND CORPORATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CROTONA PARK WEST HOUSING DEVELOPMENT FUND CORPORATION (EIN 13-3514343)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-13
- IRS object ID
- 202032269349301728
- Schema version
- 2018v3.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-13T14:32:56-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133514343 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROTONA PARK WEST HOUSING | BusinessNameLine1Txt |
| Business Name Line2 | DEVELOPMENT FUND CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BRIAN BRICKER | InCareOfNm |
| Business Name Control | CROT | BusinessNameControlTxt |
| Phone | 2122439090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 902 BROADWAY 13TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100106033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN BRICKER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2122439090 | PhoneNum |
| Signature | 2020-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.150.32.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26308920202265000057 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-08-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7650403D266B766C333176AE000A8E3E9E2A92DE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 39C0125CC38244DCDF9016B1ED97A2DB16F09D4F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADAM WEINSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 902 BROADWAY 13TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100106033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,913,734 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CROTONA PARK WEST HOUSING DEVELOPMENT FUND CORPORATION WAS FORMED TO PROVIDE HOUSING FOR PERSONS OF LOW AND MODERATE INCOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,654,296 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,737,815 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,648 | PYInvestmentIncomeAmt |
| CY Investment Income | $93,270 | CYInvestmentIncomeAmt |
| PY Other Revenue | $108,162 | PYOtherRevenueAmt |
| CY Other Revenue | $82,649 | CYOtherRevenueAmt |
| PY Total Revenue | $6,809,106 | PYTotalRevenueAmt |
| CY Total Revenue | $6,913,734 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,925,036 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,023,571 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,780,726 | PYOtherExpensesAmt |
| CY Other Expenses | $5,962,477 | CYOtherExpensesAmt |
| PY Total Expenses | $7,705,762 | PYTotalExpensesAmt |
| CY Total Expenses | $7,986,048 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$896,656 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,072,314 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,111,387 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,826,097 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,574,012 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,356,282 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$27,462,625 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$28,530,185 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CROTONA PARK WEST HOUSING DEVELOPMENT FUND CORPORATION WAS FORMED TO PROVIDE HOUSING FOR PERSONS OF LOW AND MODERATE INCOME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,022,367 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,737,815 | RevenueAmt |
| Desc | TO PROVIDE LOW AND MODERATE INCOME HOUSING FOR 563 WORKING FAMILIES AND COMBAT COMMUNITY DETERIORATION IN A BLIGHTED INNER URBAN CITY AREA. | Desc |
| Total Program Service Expenses | $7,022,367 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN BRICKER | PersonNm |
| Phone | 2122439090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 902 BROADWAY 13TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100106033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ADAM WEINSTEIN | |||||||
| PRESIDENT | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $821,345 | $154,539 |
| JAMES ROBERT PIGOTT JR | |||||||
| VICE PRESIDENT AND SECRETARY | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $289,444 | $90,873 |
| BRIAN BRICKER | |||||||
| TREASURER | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $271,378 | $75,473 |
| ERIC ANDERSON | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW KELLY | |||||||
| VICE PRESIDENT | 1.0 | 40.0 | Yes (X) | $0 | $287,804 | $84,071 | |
| MICHAEL WADMAN | |||||||
| VICE PRESIDENT | 1.0 | 40.0 | Yes (X) | $0 | $237,740 | $81,032 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,907,711 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $485,988 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIVERSAL PROTECTION SERVICE LP | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY | $727,067 |
| PUELLO'S CONTRACTING CORP | |||||
| PO BOX 687 | BRONX | NY | 10469 | RENOVATIONS | $263,575 |
| NEW YORK SECURITY SOLUTIONS INC | |||||
| 162-38 PIDEGON MEADOW ROAD | FLUSHING | NY | 11358 | SECURITY EQUIP MAINT | $219,246 |
| OMAL DOOR INTERCOM SYSTEMS | |||||
| 1566 HUTCHINSON RIVER PARKWAY | BRONX | NY | 10461 | REPAIRS/INSTALLATION | $122,809 |
| T S CONTRACTORS INC | |||||
| PO BOX 656801 | FRESH MEADOWS | NY | 11365 | GENERAL CONTRACTING | $104,952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $6,737,815 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,737,815 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,737,815 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,270 | TotalRevenueColumnAmt |
| Exclusion | $93,270 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| TENANT CHARGES | 900099 | $30,610 | $30,610 |
| LAUNDRY INCOME | 900099 | $26,400 | $26,400 |
| MISCELLANEOUS | 900099 | $25,639 | $25,639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $82,649 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,913,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,737,815 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $175,919 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,340,960 | TotalAmt |
| Program Services | $1,340,960 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,491 | TotalAmt |
| Program Services | $114,491 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,648 | TotalAmt |
| Program Services | $343,648 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,472 | TotalAmt |
| Program Services | $224,472 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,371 | TotalAmt |
| Management And General | $417,371 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,893 | TotalAmt |
| Management And General | $148,893 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,850 | TotalAmt |
| Management And General | $32,850 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,735 | TotalAmt |
| Management And General | $67,735 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892 | TotalAmt |
| Management And General | $892 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,048 | TotalAmt |
| Management And General | $122,048 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,229 | TotalAmt |
| Management And General | $31,229 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,266,484 | TotalAmt |
| Program Services | $3,266,484 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,493 | TotalAmt |
| Management And General | $4,493 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,415 | TotalAmt |
| Management And General | $13,415 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,467,968 | TotalAmt |
| Program Services | $1,467,968 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,971 | TotalAmt |
| Program Services | $299,971 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| VIOLATIONS AND FINES | $57,425 | $57,425 |
| TEMPORARY HELP | $24,351 | $24,351 |
| PAYROLL PROCESSING FEES | $14,698 | $14,698 |
| SUPERS RENT FREE | $13,885 | $13,885 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$21,231 | TotalAmt |
| Program Services | -$35,627 | ProgramServicesAmt |
| Management And General | $14,396 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,986,048 | TotalAmt |
| Program Services | $7,022,367 | ProgramServicesAmt |
| Management And General | $963,681 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,002 | BOYAmt |
| EOY | $201,651 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,310,590 | BOYAmt |
| EOY | $5,517,146 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,134 | BOYAmt |
| EOY | $372,627 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,049 | BOYAmt |
| EOY | $1,286,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,173,713 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,744,100 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,471,842 | BOYAmt |
| EOY | $18,429,613 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,770 | BOYAmt |
| EOY | $18,915 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,111,387 | BOYAmt |
| EOY | $25,826,097 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,327,856 | BOYAmt |
| EOY | $1,538,064 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,647,321 | BOYAmt |
| EOY | $40,647,321 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598,835 | BOYAmt |
| EOY | $12,170,897 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,574,012 | BOYAmt |
| EOY | $54,356,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$27,462,625 | BOYAmt |
| EOY | -$28,530,185 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$27,462,625 | BOYAmt |
| EOY | -$28,530,185 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,111,387 | BOYAmt |
| EOY | $25,826,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,072,314 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $4,754 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,053,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,242,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,652,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,654,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,737,815 | CurrentTaxYearAmt |
| Total | $32,340,359 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,053,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,242,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,652,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,654,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,737,815 | CurrentTaxYearAmt |
| Total | $32,340,359 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,340,359 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,270 | CurrentTaxYearAmt |
| Total | $150,036 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,270 | CurrentTaxYearAmt |
| Total | $150,036 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,649 | CurrentTaxYearAmt |
| Total | $322,181 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,094,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,287,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,707,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,809,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,913,734 | CurrentTaxYearAmt |
| Total | $32,812,576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98561 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00457 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00189 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,633,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,417,978 | DepreciationAmt |
| Book Value | $18,215,743 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $539,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $326,122 | DepreciationAmt |
| Book Value | $213,870 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $18,429,613 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED INTEREST PAYABLE | $10,430,144 |
| DUE TO PHIPPS HOUSES | $1,740,753 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,170,897 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,913,734 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,913,734 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,913,734 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,986,048 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,986,048 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,986,048 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | Crotona Park West Housing Development Fund Corporation has not taken an unsubstantiated tax position that would require provision of a liability under ASC No. 740, "Income Taxes,Accounting Standards Update No. 2009-06, "Implementation Guidance on Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities." As of September 30, 2019, the years still subject to audit are fiscal 2016 through 2019. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADAM WEINSTEIN | ||||||||||||||
| PRESIDENT | $0 | $567,845 | $0 | $235,000 | $0 | $18,500 | $0 | $110,958 | $0 | $43,581 | $0 | $975,884 | $0 | $0 |
| JAMES ROBERT PIGOTT JR | ||||||||||||||
| VICE PRESIDENT AND SECRETARY | $0 | $242,444 | $0 | $47,000 | $0 | $0 | $0 | $50,958 | $0 | $39,915 | $0 | $380,317 | $0 | $0 |
| MATTHEW KELLY | ||||||||||||||
| VICE PRESIDENT | $0 | $240,804 | $0 | $47,000 | $0 | $0 | $0 | $50,958 | $0 | $33,113 | $0 | $371,875 | $0 | $0 |
| MICHAEL WADMAN | ||||||||||||||
| VICE PRESIDENT | $0 | $192,740 | $0 | $45,000 | $0 | $0 | $0 | $44,053 | $0 | $36,979 | $0 | $318,772 | $0 | $0 |
| BRIAN BRICKER | ||||||||||||||
| TREASURER | $0 | $218,378 | $0 | $47,000 | $0 | $6,000 | $0 | $50,286 | $0 | $25,187 | $0 | $346,851 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | PHIPPS HOUSES, an affiliate of the reporting organization paid compensation to the reporting organization's top management official. PHIPPS HOUSES has established the compensation of the top management official using compensation committee, independent compensation consultant, Form 990 of other organizations, compensation survey or study, and approval by the board or compensation committee. |
| PART I, LINE 4B: | ADAM WEINSTEIN, PRESIDENT, IS A PARTICIPANT IN A SECTION 457(F) PLAN AND EARNED $60,000 DURING THE REPORTING PERIOD WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6: | THE SOLE MEMBER OF THE ORGANIZATION IS PHIPPS HOUSES, A RELATED 501(C)(4) ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A: | AS THE SOLE MEMBER OF THE ORGANIZATION, PHIPPS HOUSES HAS THE RIGHT TO ELECT THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B: | UNDER NEW YORK STATE LAW, CERTAIN GOVERNANCE DECISIONS REQUIRE MEMBERSHIP APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B: | CERTAIN MEMBERS OF THE ORGANIZATION'S GOVERNING BODY REVIEW THE FORM 990 FOR ACCURACY OF CONTENT AND DISCUSS AS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 12C: | OFFICERS AND DIRECTORS MUST COMPLETE AND CERTIFY ANNUALLY A LIST OF CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B: | THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A: | THE COMPENSATION OF THE PRESIDENT, VICE PRESIDENTS, SECRETARY AND TREASURER REFLECTS THEIR CONTRIBUTIONS TO NOT ONLY CROTONA PARK WEST HOUSING DEVELOPMENT FUND CORPORATION BUT TO ALL OF ITS AFFILIATED ENTITIES. ON A CONSOLIDATED BASIS, IN 2018, THE PHIPPS HOUSES GROUP HAD REVENUE OF $111 MILLION AND ASSETS OF $1.3 BILLION. |
| FORM 990, PART XI, LINE 9: | POSTRETIREMENT BENEFIT ADJUSTMENT................$4,754. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (80 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 1039 BOSTON ROAD HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 470904138 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| 1211 FRANKLIN AVENUE LLC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 822061388 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| 1675 WESTCHESTER AVENUE HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 822957270 | REAL ESTATE | NY | PENDING | N/A | NA | false |
| 1691 FULTON AVENUE HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 201830119 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| 2136 CROTONA PARKWAY HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 133510007 | REAL ESTATE | NY | 501(c)(3) | 10 | NA | false |
| 580 EAST 168TH STREET LLC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 811152545 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| 600 EAST 156TH STREET HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 822582038 | REAL ESTATE | NY | PENDING | N/A | NA | false |
| 63 THOMPSON STREET HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 270646479 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| 710 EAST 9TH STREET HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 274735657 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| 760-770 EAST TREMONT AVENUE HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 133351137 | REAL ESTATE | NY | 501(c)(3) | 10 | NA | false |
| 912 EAST 178TH STREET HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 743110588 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| ATLANTIC CHESTNUT AFFORDABLE HOUSING LLC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 474603278 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| BB8 DROID LLC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 811611452 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| BELLWEST MANAGEMENT CORP | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 132736357 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| BOSTON TREMONT HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 474953714 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| BROOK 156 HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 453204354 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| COURTLANDT COMMUNITY HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 270339889 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| COURTLANDT CORNER LLC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 201746629 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| COURTLANDT CORNERS I HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262883270 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| COURTLANDT CORNERS I LEASING LLC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262883399 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| COURTLANDT CORNERS II HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262883163 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| COURTLANDT CORNERS II LEASING LLC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262883458 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| COURTLANDT CRESCENT HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 275018460 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| COURTLANDT CRESCENT MASTER TENANT LLC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 473939050 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| DALY 180 HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 462496701 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| DEMPSEY APARTMENTS HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 271313121 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| EAST 182 STREET ASSOCIATES LLC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 822255747 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| ECHO APARTMENTS HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 270942950 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| ECUMENICAL COMM HOUSING OPPORTUN HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 133204664 | REAL ESTATE | NY | 501(c)(3) | PF | NA | false |
| EXTRA PLACE HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 201295462 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| EXTRA PLACE LEASING LLC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 260893840 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| FABRIA HOUSES HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 204209558 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| FRIENDS OF CROTONA PARK | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 134122378 | REAL ESTATE | NY | 501(c)(3) | 7 | NA | false |
| FRV PHASE 1 COMMERCIAL LLC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 825437762 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| FULTON JEFFERSON HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 134122332 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| HANCOCK PLACE APARTMENTS HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 203610425 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| HENRY PHIPPS PLAZA EAST HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 263324242 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| HENRY PHIPPS PLAZA EAST INC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 132670905 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| HENRY PHIPPS PLAZA NORTH HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 263324332 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| HENRY PHIPPS PLAZA SOUTH HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 237389743 | REAL ESTATE | NY | 501(c)(3) | 10 | NA | false |
| HOBBS CIENA HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262667525 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| HOMES FOR NEW YORKERS INC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 132875896 | REAL ESTATE | NY | 501(c)(3) | 7 | NA | false |
| HONEYWELL II HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 260535084 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| HUNTERS POINT SOUTH BORDEN HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 800881078 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| HUNTERS POINT SOUTH HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 900859601 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| KB25 HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 470976556 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| LA CASA DE FELICIDAD HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 134132203 | REAL ESTATE | NY | 501(c)(3) | 10 | NA | false |
| LA PUERTA DE VITALIDAD HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 134121630 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| LEBANON WEST FARMS HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 900732893 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| LEE GOODWIN HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 812073794 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| MAPES BOULEVARD HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 133520270 | REAL ESTATE | NY | 501(c)(3) | 10 | NA | false |
| MONTERREY APARTMENTS HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 202851500 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| PH AFFORDABLE HOUSING FUND INC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 823550963 | REAL ESTATE | NY | 501(c)(3) | 10 | NA | false |
| PHIPPS 1675 ASSOCIATES LLC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 811763557 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| PHIPPS AFFORDABLE HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 270018002 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| PHIPPS AFFORDABLE HOUSING ADMIN AGENT CO | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 453182675 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| PHIPPS AFFORDABLE HOUSING SUPPORT CORP | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 452159735 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| PHIPPS AFFORDABLE II HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 270942992 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| PHIPPS CDC EARLY CHILDHOOD SERVICES CORP | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 455074225 | SOCIAL SRVCS. | NY | 501(c)(3) | 7 | NA | false |
| PHIPPS CG II LLC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262819472 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| PHIPPS CG III LLC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 270664672 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| PHIPPS CG LLC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 204126719 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| PHIPPS EAST TREMONT NG LLC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 263068203 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| PHIPPS HOUSES | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 111187480 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| PHIPPS HOUSES HOLDINGS LLC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 821698789 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| PHIPPS HPS B SHARE LLC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 461985980 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| PHIPPS HPS GP LLC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 461995022 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| PHIPPS NEIGHBORHOODS INC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 132707665 | REAL ESTATE | NY | 501(c)(3) | 7 | NA | false |
| PHIPPS RV CG LLC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 830802860 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| RCB APARTMENTS HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262669287 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| REDFERN FRP LLC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 812973584 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| REDFERN FRV PHASE 1 LLC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 825449142 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| ROCKAWAY VILLAGE HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 822655670 | REAL ESTATE | NY | PENDING | N/A | NA | false |
| RV MOTT LLC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 831649465 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| SALEM HOUSE HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 204569324 | REAL ESTATE | NY | 501(c)(3) | N/A | NA | false |
| SUNNYSIDE - BARNETT ASSOCIATES LLC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 463623700 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| SUNNYSIDE GARDEN APARTMENTS LLC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 203876946 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| VIA VERDE HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 271028651 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| VIA VERDE HOMES HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 271340159 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
| WEST 128TH STREET HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 260422614 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|
| PLAZA SOUTH MANAGEMENT CO II | ||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | REAL ESTATE MGMT. | NY | NA |
| VIA VERDE RENTAL LEASING LLC | ||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | REAL ESTATE MGMT. | NY | NA |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1039 BOSTON ROAD MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 810589883 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| 1691 FULTON AVENUE MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 202522066 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| 600 EAST 156TH STREET MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 823002487 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| 710 EAST 9TH STREET MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 272902339 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| 912 EAST 178TH STREET MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 810589904 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| 988 EAST 180 STREET MODERATE MM CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 821597648 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| 988 EAST 180TH STREET HDFC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 813673614 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| 988 EAST 180TH STREET MANAEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 812951738 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| ATLANTIC CHESTNUT I MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 820892445 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| ATLANTIC CHESTNUT II MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 820899946 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| ATLANTIC CHESTNUT III MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 820915550 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| BOSTON TREMONT LLC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 810776480 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| COURTLANDT COMMUNITY MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 271027421 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| COURTLANDT CORNERS I MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 711047245 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| COURTLANDT CORNERS I INC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262883604 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| COURTLANDT CORNERS II MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 711047247 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| COURTLANDT CORNERS II INC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262883651 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| COURTLANDT CRESCENT MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 272489763 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| COURTLANDT CRESCENT INC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 461678848 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| DEMPSEY APARTMENTS MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 270997935 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| ECHO APARTMENTS MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 271028597 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| ELTON CROSSING HDFC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 473675379 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| ELTON CROSSING INC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 473715137 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| EXTRA PLACE MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 201412264 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| FABRIA HOUSES MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 203676393 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| FRV PHASE 1 HOLDINGS INC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 825470345 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| FRV PHASE 1 MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 825517287 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| HANCOCK PLACE APARTMENTS MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 203610633 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| HOBBS CIENA MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 263860922 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| HONEYWELL II MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 208540547 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| LEBANON WEST FARMS MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 274159356 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| LEBANON WEST FARMS INC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 455385359 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| LEE GOODWIN MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 474733985 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| LPV MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 134010193 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| MONTEREY APARTMENTS MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 202521495 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| PHIPPS HOUSES HOLDINGS LLC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 821698789 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| PHIPPS HOUSES SERVICES INC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 132643137 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| PHIPPS HPS LIHTC ASSOCIATES INC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 800878178 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| PHIPPS VIA VERDE HOMES INC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 271311897 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| RCB APARTMENTS MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262454054 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| SALEM HOUSE MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 203676527 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| SUNNYSIDE MEMBER CORPORATION | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 464993774 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| VIA VERDE CONDOMINIUM | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 900877787 | HOMEOWNERS ASSOC. | NY | NA | C | $0 | $0 | 0.00000 | false |
| VIA VERDE RENTAL MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 264010204 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| VIA VERDE RENTAL INC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 271311862 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| WEST 128TH STREET MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 208540503 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHIPPS HOUSES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | E | TransactionTypeTxt |
| Involved | $1,740,753 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |