239 EAST 115TH STREET HOUSING DEVELOPMENT FUND CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: 239 EAST 115TH STREET HOUSING DEVELOPMENT FUND CORPORATION (EIN 13-3660633)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-22
IRS object ID: 201303269349300330
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-22T15:00:34-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VOGEL & RUSSO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 N CENTRAL AVE STE 330	AddressLine1
City	HARTSDALE	City
State	NY	State
ZIP Code	105301937	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133660633	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	239E 115TH ST HOUSING DEVELOPMENT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	239E	NameControl
Phone	2128608821	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	174 EAST 104TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10029	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARIE IAMMATTEO	Name
Title	CFO	Title
Phone	2128608821	Phone
Date Signed	2013-11-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANNA T RUSSO CPA	Name
Phone	9149975123	Phone
Date Prepared	2013-11-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2356253	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	HOUSING FOR LOW INCOME INDIVIDUALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	635310	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2389778	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1707339	ProgramServiceRevenueCY
Investment Income Prior Year	14731	InvestmentIncomePriorYear
Investment Income Current Year	13604	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2404509	TotalRevenuePriorYear
Total Revenue Current Year	2356253	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2260172	OtherExpensePriorYear
Other Expenses Current Year	2298491	OtherExpensesCurrentYear
Total Expenses Prior Year	2260172	TotalExpensesPriorYear
Total Expenses Current Year	2298491	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	144337	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	57762	RevenuesLessExpensesCY
Total Assets BOY	10520557	TotalAssetsBOY
Total Assets EOY	10601068	TotalAssetsEOY
Total Liabilities BOY	9025841	TotalLiabilitiesBOY
Total Liabilities EOY	9048590	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1494716	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1552478	NetAssetsOrFundBalancesEOY
Mission Description	HOUSING FOR LOW INCOME INDIVIDUALS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2298491	Expense
Revenue	1707339	Revenue
Description	THE ORGANIZATION PROVIDES HOUSING TO INDIVIDUALS WITH LOW INCOME.	Description
Total Program Service Expense	2298491	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	239 EAST 115TH ST HDFC	NamePerson
Telephone Number	2128608821	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	174 EAST 104TH ST	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10029	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ANN HENDERSON
PRESIDENT	5.00	10.00	X	X	0	0	0
STACY CRAWFORD
VICE PRES.	5.00	10.00	X	X	0	0	0
LISA OTTERBECK
TREASURER	5.00	10.00	X	X	0	0	0
WILLIAM OFENLOCH
SECRETARY	5.00	10.00	X	X	0	0	0
KATHY BENSON
DIRECTOR	5.00	10.00	X		0	0	0
ROGER CABAN
DIRECTOR	5.00	10.00	X		0	0	0
RUBYE WRIGHT
DIRECTOR	5.00	10.00	X		0	0	0
CARLOS DIAZ
DIRECTOR	5.00	10.00	X		0	0	0
KEVIN BARRETT
DIRECTOR	5.00	10.00	X		0	0	0
BRAD BECKSTROM
DIRECTOR	5.00	10.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	635310	GovernmentGrants
Total Contributions	635310	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	LOW INCOME HOUSING PROGRAM	Description
Total Revenue Column	1707339	TotalRevenueColumn
Related Or Exempt Function Income	1707339	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1707339	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13604	TotalRevenueColumn
Exclusion	$13,604	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2356253	TotalRevenueColumn
Related Or Exempt Function Income	1707339	RelatedOrExemptFunctionIncome
Exclusion	$13,604	ExclusionAmount

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	209224	Total
Program Services	209224	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	66987	Total
Program Services	66987	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10875	Total
Program Services	10875	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6297	Total
Program Services	6297	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2151	Total
Program Services	2151	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	217566	Total
Program Services	217566	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	96209	Total
Program Services	96209	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
BLDG REPAIRS, MAINT.&SUPP	473767	473767
JANITORIAL SERVICES	382682	382682
FUEL	377076	377076
WATER & SEWER	329342	329342

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	126315	Total
Program Services	126315	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2298491	Total
Program Services	2298491	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1232872	BOY
EOY	1457759	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	463544	BOY
EOY	453648	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	122439	BOY
EOY	127539	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	40817	BOY
EOY	56844	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9524328	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3049400	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6680203	BOY
EOY	6474928	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1980682	BOY
EOY	2030350	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10520557	BOY
EOY	10601068	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	150592	BOY
EOY	174025	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	8748688	BOY
EOY	8748688	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	126561	BOY
EOY	125877	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9025841	BOY
EOY	9048590	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1494716	BOY
EOY	1552478	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1494716	BOY
EOY	1552478	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10520557	BOY
EOY	10601068	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	57762	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2351739	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2302719	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2341740	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2389778	CurrentTaxYearMinus1Year
Current Tax Year	2342649	CurrentTaxYear
Total	11728625	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2351739	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2302719	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2341740	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2389778	CurrentTaxYearMinus1Year
Current Tax Year	2342649	CurrentTaxYear
Total	11728625	Total

Field	Value	IRS element (for citing)
Public Support Total170	11728625	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22521	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9824	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20129	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14731	CurrentTaxYearMinus1Year
Current Tax Year	13604	CurrentTaxYear
Total	80809	Total

Field	Value	IRS element (for citing)
Total Support	11809434	TotalSupport
Public Support Pertcentage170	0.99320	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98880	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	858544	OtherCostOrOtherBasis
Book Value	858544	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8665784	OtherCostOrOtherBasis
Depreciation	3049400	Depreciation
Book Value	5616384	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6474928	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
ESCROWS & RESERVES	1835811
SECURITY DEPOSITS	150859
CONSTRUCTION IN PROGRESS	43680

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2030350	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSITS PAYABLE	Description
Amount	$125,877	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	125877	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2356253	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2356253	RevenueSubtotal
Total Revenue Per Form990	2356253	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2298491	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2298491	ExpensesSubtotal
Total Expenses Per Form990	2298491	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED PRIOR TO SIGNING AND FILING THE FORM.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE NEW YORK STATE CHARITIES REGISTRATION BUREAU.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
HOPE COMMUNITY INC
174 EAST 104TH STREET	NEW YORK	NY	10029	237013134	TAX EXEMPT	NY	501C3	7	NA	false
MUSCOOTA INC
174 EAST 104TH STREET	NEW YORK	NY	10029	133371670	TAX EXEMPT	NY	501C2		NA	false
RIOS SENIOR RESIDENCE HDFC
174 EAST 104TH STREET	NEW YORK	NY	10029	133738157	TAX EXEMPT	NY	501C3	7	NA	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Business Name Line2NameOfOtherOrganization/BusinessNameLine2	Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
MUSCOOTA INC
174 EAST 104TH STREET NEW YORK NY 10029	D	127539	LOAN DOCUMENTS
HOPE COMMUNITY INC
174 EAST 104TH STREET NEW YORK NY 10029	M	591906	ACTUAL COST