DOE FUND INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DOE FUND INC (EIN 13-3412540)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201841349349309364
- Schema version
- 2016v3.0
- 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 B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T16:34:26-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Penn Plaza Suite 3000 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133412540 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DOE FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOEF | BusinessNameControlTxt |
| Phone | 2126285207 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 102nd Street | AddressLine1Txt |
| City | new york | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | George T Mcdonald | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2126285207 | PhoneNum |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patrick Yu CPA | PreparerPersonNm |
| PTIN | P00675982 | PTIN |
| Phone | 2126976900 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | George T Mcdonald | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 102nd Street | AddressLine1Txt |
| City | new york | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,534,058 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DOE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE JOB TRAINING AND HOUSING ASSISTANCE FOR THE HOMELESS AND INDIGENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 561 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,249,125 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,951,185 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,470,848 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,601,402 | CYProgramServiceRevenueAmt |
| PY Investment Income | $901 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,689,264 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $659,590 | CYOtherRevenueAmt |
| PY Total Revenue | $44,720,874 | PYTotalRevenueAmt |
| CY Total Revenue | $49,901,441 | 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 | $29,558,059 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,238,727 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,967,279 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,164,139 | PYOtherExpensesAmt |
| CY Other Expenses | $15,005,995 | CYOtherExpensesAmt |
| PY Total Expenses | $44,722,198 | PYTotalExpensesAmt |
| CY Total Expenses | $46,244,722 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,324 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,656,719 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $70,635,145 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,626,684 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $63,863,758 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $65,207,940 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,771,387 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,418,744 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE FINANCIAL ASSISTANCE TO INDIGENT PEOPLE IN TRANSITION; TO PROVIDE DIRECT AID TO HOMELESS, POOR AND STREET PEOPLE; TO ASSIST CHILDREN AND PARENTS WHO ARE OR ABOUT TO BECOME HOMELESS. ADDITIONALLY THE PURPOSE OF THE CORPORATION IS TO ACQUIRE, OWN OR DEVELOP HOUSING FOR LOW AND MODERATE INCOME PERSONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $37,090,207 | ExpenseAmt |
| Revenue | $11,601,402 | RevenueAmt |
| Desc | THE DOE FUND EMPOWERS PEOPLE TO BREAK THE CYCLES OF HOMELESSNESS, WELFARE DEPENDENCY, SUBSTANCE ABUSE AND INCARCERATION THROUGH INNOVATIVE PAID WORK PROGRAMS, HOUSING, SUPPORTIVE SERVICES AND BUSINESS VENTURES. INCORPORATED IN 1987, THIS AWARD-WINNING AND NATIONALLY RECOGNIZED NON-PROFIT ORGANIZATION REMAINS ON THE CUTTING EDGE OF HOMELESS SERVICES, WORKFORCE DEVELOPMENT, PRISONER REENTRY, LOW-INCOME AND SPECIAL NEEDS HOUSING. AS THE UMBRELLA ORGANIZATION FOR MULTIPLE PROGRAMS, INITIATIVES AND REAL ESTATE DEVELOPMENTS, THE DOE FUND COMPREHENSIVELY MEETS THE NEEDS OF A DIVERSE HOMELESS POPULATION. IN ADDITION TO ITS FLAGSHIP PAID WORK AND JOB TRAINING PROGRAM, READY, WILLING & ABLE, SOME OF THE DOE FUND'S OTHER NOTABLE ACHIEVEMENTS INCLUDE THE CREATION OF THE FIRST NEWLY CONSTRUCTED S.R.O. IN NEW YORK CITY IN 50 YEARS AS WELL AS THE CONCEPTUALIZATION, DEVELOPMENT, CONSTRUCTION AND SUBSEQUENT MANAGEMENT OF THE PETER JAY SHARP CENTER FOR OPPORTUNITY, A 400-BED STATE-OF-THE-ART HOMELESS FACILITY THAT HAS REDEFINED HOMELESS SERVICES IN NEW YORK CITY. WITH VARIOUS REVENUE-GENERATING MICRO-BUSINESSES, INCLUDING A PEST EXTERMINATION COMPANY AND A DIRECT MAIL FULFILLMENT HOUSE, THE DOE FUND IS ON THE FOREFRONT OF SOCIAL ENTREPRENEURSHIP, DIVERSIFYING ITS FUNDING SOURCES WHILE SIMULTANEOUSLY PROVIDING INDUSTRY-SPECIFIC TRAINING OPPORTUNITIES FOR ITS PROGRAMS' PARTICIPANTS. | Desc |
| Total Program Service Expenses | $37,090,207 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 107 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 561 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DOE FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6466722990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 EAST 102ND STREET 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Nicole Seligman | |||||||||
| Acting Chair as of may 2017 | 0.50 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Craig Lucas | |||||||||
| Chair until may 2017 | 0.50 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| George T McDonald | |||||||||
| President & CEO | 25.00 | 15.00 | Yes (X) | Yes (X) | $438,268 | $0 | $10,146 | ||
| Steven Alper | |||||||||
| Board Member until september 2016 | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Wendy Ballew | |||||||||
| Board Member until july 2016 | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Frawley | |||||||||
| Board Member until july 2016 | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Steven Koppel | |||||||||
| Board Member | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Abigail Pogrebin | |||||||||
| Board Member | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mary Ann Quinson | |||||||||
| Board Member | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Andre Robert Lee | |||||||||
| Board Member | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard Sandler | |||||||||
| Board Member until july 2016 | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Schultz | |||||||||
| Board Member | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Fay Shutzer | |||||||||
| Board Member until february 2017 | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRIET MCDONALD | |||||||||
| Executive Vice President | 40.00 | 0.00 | Yes (X) | $438,138 | $0 | $9,983 | |||
| JOHN P MCDONALD | |||||||||
| Chief Operating Officer | 40.00 | 0.00 | Yes (X) | $291,005 | $0 | $17,585 | |||
| ANTHONY J MANGIONE | |||||||||
| CFO as of october 2016 | 40.00 | 0.00 | Yes (X) | $51,923 | $0 | $951 | |||
| Ernest Lee Duncan | |||||||||
| CFO to september 2016 | 40.00 | 0.00 | Yes (X) | $187,134 | $0 | $8,453 | |||
| ALEXANDER HARRIS HORWITZ | |||||||||
| Chief of Staff | 40.00 | 0.00 | $167,786 | $0 | $9,571 | Yes (X) | |||
| DENNIS PIERVICENTI | |||||||||
| Director-Operations | 40.00 | 0.00 | $190,579 | $0 | $1,267 | Yes (X) | |||
| LAURENCE F GORDON | |||||||||
| Director - Housing Development | 40.00 | 0.00 | $144,129 | $0 | $13,067 | Yes (X) | |||
| JOHN THOMAS KIRKLAND | |||||||||
| Senior VP Corporate Development | 40.00 | 0.00 | $143,230 | $0 | $18,497 | Yes (X) | |||
| Kenise Etwaru | |||||||||
| Director-HR to OCTOBER 2016 | 40.00 | 0.00 | $134,196 | $0 | $13,009 | Yes (X) | |||
| Louis Napolitano | |||||||||
| Director - Security - Operations | 40.00 | 0.00 | $133,162 | $0 | $791 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,319,550 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $103,320 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Secure All Investigations & Consult | |||||
| 3280 Sunrise Hwy Ste 58 | WANTAGH | NY | 11793 | Security guard services | $280,750 |
| Davis Wright Tremaine LLP | |||||
| 1201 Third Ave Suite 2200 | SEATTLE | WA | 98101 | Employment/ audit legal services | $149,807 |
| Mirror Imaging LLC | |||||
| 220 Entin Road | clifton | NJ | 07014 | Printing/ mailing | $136,000 |
| MHG Architects PC | |||||
| 443 Park Avenue South | new york | NY | 10016 | Architectural services | $112,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,402,405 | FundraisingAmt |
| Government Grants | $30,171,330 | GovernmentGrantsAmt |
| All Other Contributions | $4,377,450 | AllOtherContributionsAmt |
| Noncash Contributions | $117,287 | NoncashContributionsAmt |
| Total Contributions | $35,951,185 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| program service fees | 624310 | $5,095,833 | $5,095,833 |
| Management Fees | 624310 | $4,905,753 | $4,905,753 |
| Room & Board | 624310 | $1,599,816 | $1,599,816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,601,402 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,166 | TotalRevenueColumnAmt |
| Exclusion | $1,166 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $465,579 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,120 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $429,459 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $429,459 | TotalRevenueColumnAmt |
| Exclusion | $429,459 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,029,111 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $341,013 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,688,098 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,688,098 | TotalRevenueColumnAmt |
| Exclusion | $1,688,098 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $154,313 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,402,405 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $255,484 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$101,171 | TotalRevenueColumnAmt |
| Exclusion | -$101,171 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PredeveloP ReimB for Villa House | 900999 | $252,109 | $252,109 |
| MISC REVENUE | 900999 | $79,193 | $79,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $331,302 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,901,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,601,402 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,348,854 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,579,917 | TotalAmt |
| Management And General | $1,579,917 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,209,986 | TotalAmt |
| Program Services | $19,912,498 | ProgramServicesAmt |
| Management And General | $2,101,368 | ManagementAndGeneralAmt |
| Fundraising | $1,196,120 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,165,994 | TotalAmt |
| Program Services | $4,062,877 | ProgramServicesAmt |
| Management And General | $832,514 | ManagementAndGeneralAmt |
| Fundraising | $270,603 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282,830 | TotalAmt |
| Program Services | $960,727 | ProgramServicesAmt |
| Management And General | $243,869 | ManagementAndGeneralAmt |
| Fundraising | $78,234 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,948,299 | TotalAmt |
| Program Services | $1,948,299 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,659 | TotalAmt |
| Program Services | $218,005 | ProgramServicesAmt |
| Management And General | $65,654 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,605 | TotalAmt |
| Program Services | $4,250 | ProgramServicesAmt |
| Management And General | $226,355 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,923 | TotalAmt |
| Program Services | $64,306 | ProgramServicesAmt |
| Management And General | $367,117 | ManagementAndGeneralAmt |
| Fundraising | $28,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,636 | TotalAmt |
| Program Services | $1,380 | ProgramServicesAmt |
| Management And General | $18,883 | ManagementAndGeneralAmt |
| Fundraising | $33,373 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,763 | TotalAmt |
| Program Services | $555,571 | ProgramServicesAmt |
| Management And General | $258,294 | ManagementAndGeneralAmt |
| Fundraising | $270,898 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,087 | TotalAmt |
| Program Services | $127,193 | ProgramServicesAmt |
| Management And General | $222,446 | ManagementAndGeneralAmt |
| Fundraising | $16,448 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,903,257 | TotalAmt |
| Program Services | $1,428,053 | ProgramServicesAmt |
| Management And General | $475,204 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282,900 | TotalAmt |
| Program Services | $1,258,660 | ProgramServicesAmt |
| Management And General | $24,240 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,729 | TotalAmt |
| Management And General | $57,738 | ManagementAndGeneralAmt |
| Fundraising | $1,991 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,536 | TotalAmt |
| Program Services | $279,980 | ProgramServicesAmt |
| Management And General | $354,556 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,040 | TotalAmt |
| Program Services | $453,971 | ProgramServicesAmt |
| Management And General | $91,069 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,983 | TotalAmt |
| Management And General | $66,983 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Client Services | $4,346,199 | $4,339,968 | $5,811 | $420 |
| Aid to clients | $1,038,130 | $1,032,321 | $5,809 | |
| Bad Debts | $284,694 | $249,544 | $7,650 | $27,500 |
| Other financial expense | $148,727 | $31,279 | $77,290 | $40,158 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,828 | TotalAmt |
| Program Services | $161,325 | ProgramServicesAmt |
| Management And General | $104,469 | ManagementAndGeneralAmt |
| Fundraising | $3,034 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,244,722 | TotalAmt |
| Program Services | $37,090,207 | ProgramServicesAmt |
| Management And General | $7,187,236 | ManagementAndGeneralAmt |
| Fundraising | $1,967,279 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,635 | BOYAmt |
| EOY | $812,211 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,673 | BOYAmt |
| EOY | $9,475 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760,833 | BOYAmt |
| EOY | $937,693 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,135,345 | BOYAmt |
| EOY | $17,947,542 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,123 | BOYAmt |
| EOY | $787,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,030,034 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,667,258 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,367,819 | BOYAmt |
| EOY | $5,362,776 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102 | BOYAmt |
| EOY | $1,602 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,055,615 | BOYAmt |
| EOY | $49,767,984 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,635,145 | BOYAmt |
| EOY | $75,626,684 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,459,606 | BOYAmt |
| EOY | $8,263,377 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,324 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,193,135 | BOYAmt |
| EOY | $7,761,366 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,162,693 | BOYAmt |
| EOY | $49,183,197 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,863,758 | BOYAmt |
| EOY | $65,207,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,171,887 | BOYAmt |
| EOY | $10,418,744 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,771,387 | BOYAmt |
| EOY | $10,418,744 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,635,145 | BOYAmt |
| EOY | $75,626,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,656,719 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$9,362 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,594,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,617,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,739,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,249,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,951,185 | CurrentTaxYearAmt |
| Total | $101,150,987 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,594,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,617,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,739,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,249,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,951,185 | CurrentTaxYearAmt |
| Total | $101,150,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $101,150,987 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $551,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$4,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$2,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466,745 | CurrentTaxYearAmt |
| Total | $1,011,941 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $331,302 | CurrentTaxYearAmt |
| Total | $331,302 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $102,494,230 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,072,250 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | predevelop reim for villa house - 2016 Amount: $ 252,109. misc revenue - 2016 Amount: $ 79,193. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $350,000 | OtherCostOrOtherBasisAmt |
| Book Value | $350,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,536,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,175 | DepreciationAmt |
| Book Value | $1,334,237 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,035,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,146,207 | DepreciationAmt |
| Book Value | $2,889,509 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $975,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $778,928 | DepreciationAmt |
| Book Value | $196,661 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,132,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,539,948 | DepreciationAmt |
| Book Value | $592,369 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,362,776 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Rent Deposits | $663,988 |
| Reserves | $345,998 |
| Due form Affiliate | $48,757,998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $49,767,984 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| refundable advances | $6,808,620 |
| Deferred Rent | $549,003 |
| Due to affiliate | $41,825,574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $49,183,197 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Corporation follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the combined financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL GALA | Event1Nm |
| Gross Receipts Event1 | $1,451,898 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,326,898 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $125,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $30,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $125,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $66,029 | OtherDirectExpensesEvent1Amt |
| Event2 | DISHES BY DOE | Event2Nm |
| Gross Receipts Event2 | $88,515 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $75,507 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,008 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $13,008 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $13,947 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,540,413 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,402,405 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $138,008 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $37,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $138,008 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $79,976 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $255,484 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$117,476 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| George T McDonald | ||||||||||||||
| President & CEO | $438,268 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,146 | $0 | $448,414 | $0 | $0 | $0 |
| HARRIET MCDONALD | ||||||||||||||
| Executive Vice President | $438,138 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,983 | $0 | $448,121 | $0 | $0 | $0 |
| JOHN P MCDONALD | ||||||||||||||
| Chief Operating Officer | $291,005 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,585 | $0 | $308,590 | $0 | $0 | $0 |
| Ernest Lee Duncan | ||||||||||||||
| CFO to september 2016 | $187,134 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,453 | $0 | $195,587 | $0 | $0 | $0 |
| ALEXANDER HARRIS HORWITZ | ||||||||||||||
| Chief of Staff | $167,786 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,571 | $0 | $177,357 | $0 | $0 | $0 |
| DENNIS PIERVICENTI | ||||||||||||||
| Director-Operations | $190,579 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,267 | $0 | $191,846 | $0 | $0 | $0 |
| LAURENCE F GORDON | ||||||||||||||
| Director - Housing Development | $144,129 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,067 | $0 | $157,196 | $0 | $0 | $0 |
| JOHN THOMAS KIRKLAND | ||||||||||||||
| Senior VP Corporate Development | $143,230 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,497 | $0 | $161,727 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | George t Mcdonald | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | president of the doe fund, inc. | RelationshipDescriptionTxt |
| Transaction | $194,993 | TransactionAmt |
| Transaction | lessor of office space indcluding electricity to the organization | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $117,287 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | GEORGE T. MCDONALD IS THE PRESIDENT OF THE DOE FUND, INC. HARRIET KARR MCDONALD IS THE EXECUTIVE VICE PRESIDENT OF THE DOE FUND, INC. JOHN MCDONALD IS THE CHIEF OPERATING/FINANCIAL OFFICER OF THE DOE FUND, INC. GEORGE T. MCDONALD AND HARRIET KARR MCDONALD ARE HUSBAND AND WIFE. JOHN MCDONALD IS THE SON AND STEP-SON OF GEORGE T. MCDONALD AND HARRIET KARR MCDONALD, RESPECTIVELY. |
| Form 990, Part VI, Section A, line 6 | FOR A LIST OF MEMBERS PLEASE REFER TO PART VII |
| Form 990, Part VI, Section B, line 11b | THE CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER AND CHIEF EXECUTIVE OFFICER REVIEW THE VARIOUS IRS FORM 990S FOR THE ORGANIZATION. THEY ARE THEN PASSED ONTO CHAIRMAN OF FINANCE COMMITTEE FOR REVIEW AND RATIFIED BY THE CHAIRMAN OF THE BOARD AT THE BOARD MEETING. |
| Form 990, Part VI, Section B, line 12c | AN ANNUAL EMAIL IS FORWARDED TO ALL DOE FUND EMPLOYEES ASKING THAT ANY "CONFLICTS" BE DISCLOSED IMMEDIATELY TO HUMAN RESOURCES AND ALSO REMINDING THEM TO ADHERE TO POLICY. FOR MONITORING PURPOSES ALL STAFF ARE ASKED TO BE COGNIZANT OF SUCH ACTIVITY AND TO BE GIVEN THE OPPORTUNITY TO REPORT A CONFLICT ANONYMOUSLY TO HUMAN RESOURCES, SHOULD A PARTICULAR EVENT ARISE. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AND SIGNED BY THE OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES. |
| Form 990, Part VI, Section B, line 15 | EVERY THREE YEARS, THE ORGANIZATION ENGAGES A FIRM WHICH UTILIZES COMPARABILITY DATA AND SPECIALIZES IN EXECUTIVE COMPENSATION MATTERS TO REVIEW THE COMPENSATION OF PRESIDENT, EXECUTIVE VICE PRESIDENT, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER. THE BOARD REVIEWS THE REPORT PROVIDED BY THE FIRM AND SETS THE COMPENSATION FOR THESE OFFICERS AND KEY EMPLOYEES IN AN EXECUTIVE SESSION OF A MEETING OF THE BOARD OF DIRECTORS WHICH EXCLUDES ALL EMPLOYEES OF THE DOE FUND, INC. |
| Form 990, Part VI, Section C, line 19 | THE COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| Part XIi, Line 2 | FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT: THIS ORGANIZATION SHARES A COMMON BOARD OF DIRECTORS WITH THE DOE FUND, INC. AND OTHER RELATED ORGANIZATIONS. AS SUCH, THE FINANCIAL INFORMATION OF THIS ORGANIZATION IS INCLUDED IN THE COMBINED FINANCIAL STATEMENTS OF THE DOE FUND, INC. AND AFFILIATES WHICH ARE AUDITED ANNUALLY BY AN INDEPENDENT ACCOUNTANT. AN AUDIT COMMITTEE ASSUMES RESPONSIBILITY AND OVERSIGHT OF THE AUDIT OF THE COMBINED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE DOE FUND, INC. AND AFFILIATES RECEIVED FEDERAL AWARDS AND WAS REQUIRED TO UNDERGO AN AUDIT IN ACCORDANCE WITH THE SINGLE AUDIT ACT AND THE UNIFORM GUIDANCE. THE COMBINED FINANCIAL STATEMENTS OF THE DOE FUND, INC. AND AFFILIATES WERE AUDITED IN ACCORDANCE WITH THESE REQUIREMENTS. THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. |
| Form 990, Part XII, Line 2c: | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT: NO CHANGE FROM PRIOR YEAR. |
| Part IX, Line 7 | SALARIES PAID FOR RELATED ORGANIZATIONS: THE DOE FUND, INC. ACTS AS A COMMON PAYMASTER FOR THIS AND OTHER RELATED ORGANIZATIONS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| IRON HORSE MANAGERS LLC | |||||||||
| 232 East 84th Street | New York | NY | 10028 | 050567718 | Management of affordable housing | NY | $0 | $350,397 | The Doe Fund Inc |
| PEST AT REST LLC | |||||||||
| 232 East 84th Street | New York | NY | 10028 | 731687383 | exterminating work training program | NY | $598,156 | $64,537 | The Doe Fund Inc |
| 55 CLINTON PLACE LLC | |||||||||
| 232 East 84th Street | New York | NY | 10028 | 133645176 | affordable housing real estate development | NY | $0 | $0 | The Doe Fund Inc |
| SUMMIT AVENUE CENTER FOR OPPORTUNITY LLC | |||||||||
| 232 East 84th Street | New York | NY | 10028 | 260238368 | affordable housing real estate development | NY | $0 | $0 | The Doe Fund Inc |
| TDF 170TH STREET LLC | |||||||||
| 232 East 84th Street | New York | NY | 10028 | 261437972 | interest in providing affordable housing | NY | $0 | $0 | The Doe Fund Inc |
| TDF TIFFANY STREET LLC | |||||||||
| 232 East 84th Street | New York | NY | 10028 | 261438318 | interest in providing affordable housing | NY | $0 | $0 | The Doe Fund Inc |
| TDF E 148TH STREET LLC | |||||||||
| 232 East 84th Street | New York | NY | 10028 | 261569770 | interest in providing affordable housing | NY | $0 | $0 | The Doe Fund Inc |
| TDF BRUCKNER LLC | |||||||||
| 232 East 84th Street | New York | NY | 10028 | 262694001 | interest in providing affordable housing | NY | $0 | $0 | The Doe Fund Inc |
| 700 GERARD LLC | |||||||||
| 232 East 84th Street | New York | NY | 10028 | 263935526 | affordable housing real estate development | NY | $0 | $0 | The Doe Fund Inc |
| Pest at Rest Newark LLC | |||||||||
| 232 East 84th Street | New York | NY | 10028 | 273279633 | EXTERMINATING WORK TRAINING program | NY | $0 | $0 | The Doe Fund Inc |
| SUGAR HILL APARTMENTS LLC | |||||||||
| 232 East 84th Street | New York | NY | 10028 | 471669916 | interest in providing affordable housing | NY | $1,694,169 | $534,535 | The Doe Fund Inc |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Ready Willing & Able Inc | ||||||||||
| c/o 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 133607921 | JOB TRAINING AND ACCOMODATION FOR HOMELESS AND INDIGENT | NY | 501(c)(3) | Line 7 | the doe fund inc | 0 |
| Number 1 single room occupancy hdfc | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 133906301 | provide single room occupancy to indigent and homeless individuals | NY | 501(c)(3) | Line 7 | the doe fund inc | 0 |
| A BETTER PLACE HDFC | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 133645176 | PERMANENT HOUSING FOR HOMELESS PERSONS | NY | 501(c)(3) | Line 10 | the doe fund inc | 0 |
| PORTER AVENUE HDFC | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 134178045 | TO PROVIDE HOUSING ACCOMODATIONS TO HOMELESS PEOPLE | NY | 501(c)(3) | Line 7 | the doe fund inc | 0 |
| Gates avenue hdfc | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 133550051 | TO PROVIDE HOUSING ACCOMODATIONS TO HOMELESS PEOPLE | NY | 501(c)(3) | Line 10 | the doe fund inc | 0 |
| BACK OFFICE OF NEW YORK INC | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 133998488 | to provide work and training services to homless individuals | NY | 501(c)(3) | Line 10 | the doe fund inc | 0 |
| GREENE QUINCY HDFC | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 134018779 | TO PROVIDE HOUSING ACCOMODATIONS TO HOMELESS PEOPLE | NY | 501(c)(3) | Line 10 | the doe fund inc | 0 |
| READY WILLING & ABLE AMERICA INC | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 271780905 | JOB TRAINING AND ACCOMODATION FOR HOMELESS AND INDIGENT | NY | 501(c)(3) | Line 7 | the doe fund inc | 0 |
| WEBSTER GREEN HDFC | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 462713525 | TO PROVIDE AFFORDABLE HOUSING TO PERSONS OF LOW INCOME | NY | 501(c)(4) | the doe fund inc | 0 | |
| CROTONA PARK HDFC | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 463467100 | TO PROVIDE AFFORDABLE HOUSING TO PERSONS OF LOW INCOME | NY | 501(c)(4) | the doe fund inc | 0 | |
| ROGERS AVE HDFC | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 463810587 | TO PROVIDE AFFORDABLE HOUSING TO PERSONS OF LOW INCOME | NY | 501(c)(4) | the doe fund inc | 0 | |
| UNITED SERVICES HDFC | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 471779009 | TO PROVIDE AFFORDABLE HOUSING TO PERSONS OF LOW INCOME | NY | 501(c)(3) | Line 12a, I | the doe fund inc | 0 |
| READY WILLING & ABLE PHILADELPHIA | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 262150260 | JOB TRAINING AND TRANSITIONAL HOUSING FOR HOMELESS AND INDIGENT | PA | 501(c)(3) | Line 7 | the doe fund inc | 0 |
| VILLA HOUSE HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 815193614 | tO PROVIDE AFFORDABLE HOUSING TO PERSONS OF LOW INCOME | NY | 501(c)(4) | the doe fund inc | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TDF 2000 PARTNERS LP | |||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 134086717 | RENTAL REAL ESTATE-LOW INCOME HOUSING | NY | N/A | ||||
| STADIUM COURT ASSOCIATES LLC | |||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 020666150 | RENTAL REAL ESTATE-LOW INCOME HOUSING | NY | N/A | ||||
| EAST 170TH STREET ASSOCIATES LP | |||||||||||
| 155 AVENUE OF THE AMERICAS 3RD FLOO | NEW YORK | NY | 10013 | 205968569 | LOW INCOME HOUSING | NY | N/A | ||||
| EAST 170TH STREET GP LLC | |||||||||||
| 155 AVENUE OF THE AMERICAS 3RD FLOO | NEW YORK | NY | 10013 | 205968409 | LOW INCOME HOUSING | NY | N/A | ||||
| TIFFANY STREET ASSOCIATES LP | |||||||||||
| 155 AVENUE OF THE AMERICAS 3RD FLOO | NEW YORK | NY | 10013 | 260440185 | LOW INCOME HOUSING | NY | N/A | ||||
| TIFFANY STREET GPLLC | |||||||||||
| 155 AVENUE OF THE AMERICAS 3RD FLOO | NEW YORK | NY | 10013 | 260440390 | LOW INCOME HOUSING | NY | N/A | ||||
| MANAGER BRUCKNER LLC | |||||||||||
| 155 AVENUE OF THE AMERICAS 3RD FLOO | NEW YORK | NY | 10013 | 261648377 | LOW INCOME HOUSING | NY | N/A | ||||
| BRUCKNER BY THE BRIDGE LLC | |||||||||||
| 155 AVENUE OF THE AMERICAS 3RD FLOO | NEW YORK | NY | 10013 | 262792005 | LOW INCOME HOUSING | NY | N/A | ||||
| WEBSTER GREEN APTS LP | |||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 474829132 | LOW INCOME HOUSING | NY | THE DOE FUND INC | RELATED | 0 | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| ABP EAST 86TH STREET CORP | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 133858327 | HOUSING DEVELOPMENT | NY | N/A | C | 0 | |
| CROTONA PARK APARTMENTS LLC | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 463237904 | INVESTMENT | NY | N/A | C | 0 | |
| CROTONA PARK INC | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 352484082 | INVESTMENT | NY | N/A | C | 0 | |
| DOE 21ST 1H LLC | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 261433572 | INVESTMENT | NY | C | 0 | THE DOE FUND INC | |
| TDF 2000 CORP | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 134086720 | REAL ESTATE | NY | N/A | C | 0 | |
| TDF REAL ESTATE AND PROPERTY SERVICES INC | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 261444489 | REAL ESTATE | NY | C | 0 | THE DOE FUND INC | |
| QUINCY-GREENE OWNERS LLC | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 134018822 | REAL ESTATE | NY | N/A | C | 0 | |
| ROGERS APARTMENTS LLC | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 463813391 | INVESTMENT | NY | N/A | C | 0 | |
| ROGERS MANAGERS LLC | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 463831903 | INVESTMENT | NY | N/A | C | 0 | |
| 1345 ROGERS CORP | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 463877950 | INVESTMENT | NY | C | 0 | THE DOE FUND INC | |
| 21ST IH LLC | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 204036424 | REAL ESTATE | NY | N/A | C | 0 | |
| WEBSTER GREEN APTS GP LLC | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 474846963 | REAL ESTATE | NY | C | 0 | THE DOE FUND INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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