RIOS SENIOR RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RIOS SENIOR RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION (EIN 13-3738157)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-22
IRS object ID: 201343269349300329
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	2013-11-22T14:55:15-06:00	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	133738157	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RIOS SENIOR RESIDENCE HDFC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RIOS	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	813622	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	RENTAL HOUSING FOR ELIGIBLE ELDERLY 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	509456	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	810862	ProgramServiceRevenuePriorYear
Program Service Revenue CY	303392	ProgramServiceRevenueCY
Investment Income Prior Year	1147	InvestmentIncomePriorYear
Investment Income Current Year	774	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	812009	TotalRevenuePriorYear
Total Revenue Current Year	813622	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	1016911	OtherExpensePriorYear
Other Expenses Current Year	985251	OtherExpensesCurrentYear
Total Expenses Prior Year	1016911	TotalExpensesPriorYear
Total Expenses Current Year	985251	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-204902	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-171629	RevenuesLessExpensesCY
Total Assets BOY	6544668	TotalAssetsBOY
Total Assets EOY	6242133	TotalAssetsEOY
Total Liabilities BOY	10049004	TotalLiabilitiesBOY
Total Liabilities EOY	9918098	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-3504336	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-3675965	NetAssetsOrFundBalancesEOY
Mission Description	RENTAL HOUSING FOR ELIGIBLE ELDERLY LOW INCOME INDIVIDUALS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	985251	Expense
Revenue	303392	Revenue
Description	THE ORGANIZATION PROVIDES RENTAL HOUSING TO ELIGIBLE ELDERLY INDIVIDUALS WITH LOW INCOME UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.	Description
Total Program Service Expense	985251	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	false	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	RIOS SENIOR RESIDENCE HDFC	NamePerson
Telephone Number	2128608821	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	174 EAST 104TH STREET	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 PRESIDE	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

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SECURIT PROTECTION SERVICES INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	860 MELROSE AVENUE	AddressLine1
City	BRONX	City
State	NY	State
ZIP Code	10451	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	SECURITY SVCES	DescriptionOfServices
Compensation	106830	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	509456	GovernmentGrants
Total Contributions	509456	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	LOW INCOME HOUSING PROGRAM	Description
Business Code	531110	BusinessCode
Total Revenue Column	303392	TotalRevenueColumn
Related Or Exempt Function Income	303392	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	303392	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	774	TotalRevenueColumn
Exclusion	$774	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	813622	TotalRevenueColumn
Related Or Exempt Function Income	303392	RelatedOrExemptFunctionIncome
Exclusion	$774	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	71589	Total
Program Services	71589	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2068	Total
Program Services	2068	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18296	Total
Program Services	18296	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1818	Total
Program Services	1818	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12683	Total
Program Services	12683	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	263230	Total
Program Services	263230	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	44019	Total
Program Services	44019	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
UTILITIES EXPENSE	123947	123947
SECURITY	106830	106830
REPAIRS & MAINTENANCE	90481	90481
REAL ESTATE TAXES	88593	88593

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	161697	Total
Program Services	161697	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	985251	Total
Program Services	985251	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	72187	BOY
EOY	7010	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	34753	BOY
EOY	5144	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12421	BOY
EOY	14289	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10290703	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4350019	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6203914	BOY
EOY	5940684	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	221393	BOY
EOY	275006	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6544668	BOY
EOY	6242133	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	467797	BOY
EOY	336822	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	9559000	BOY
EOY	9559000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	22207	BOY
EOY	22276	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10049004	BOY
EOY	9918098	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-3504336	BOY
EOY	-3675965	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-3504336	BOY
EOY	-3675965	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6544668	BOY
EOY	6242133	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-171629	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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	641012	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	621719	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	660359	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	810862	CurrentTaxYearMinus1Year
Current Tax Year	812848	CurrentTaxYear
Total	3546800	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	641012	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	621719	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	660359	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	810862	CurrentTaxYearMinus1Year
Current Tax Year	812848	CurrentTaxYear
Total	3546800	Total

Field	Value	IRS element (for citing)
Public Support Total170	3546800	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12080	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7382	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4192	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1147	CurrentTaxYearMinus1Year
Current Tax Year	774	CurrentTaxYear
Total	25575	Total

Field	Value	IRS element (for citing)
Total Support	3572375	TotalSupport
Public Support Pertcentage170	0.99280	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98930	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	51000	OtherCostOrOtherBasis
Book Value	51000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10239703	OtherCostOrOtherBasis
Depreciation	4350019	Depreciation
Book Value	5889684	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5940684	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSITS PAYABLE	Description
Amount	$22,276	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	22276	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	813622	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	813622	RevenueSubtotal
Total Revenue Per Form990	813622	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	985251	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	985251	ExpensesSubtotal
Total Expenses Per Form990	985251	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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.
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	SITE MANAGER EXPENSE 60,461 0 0 OPERATING & MAINTENANCE 55,352 0 0 SUPPLIES 50,378 0 0 MANAGER/SUPER RENT FREE U 7,956 0 0 BAD DEBTS (RECOVERIES) -12,450 0 0

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
239E 115TH ST HOUSING DEVELOPMENT
174 EAST 104TH STREET	NEW YORK	NY	10029	133660633	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	false	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

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	HOPE COMMUNITY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	M	TransactionType
Amount Involved	223708	AmountInvolved
Method Of Amt Determination	ACTUAL COST	MethodOfAmtDetermination