{"success":true,"data":{"_id":112770854,"filings":[{"Organization":{"value":null,"Person":["Neil Hausig","Glenn Hall","Jody Simon","Walter Blumberg","Carolina Agudelo","Teresa Abreu","John G Mooney"],"Title":["Chairperson","Vice Chair","Secretary","Treasurer","Director","Director","Manager"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,35.0],"Total Compensation":[0,0,0,0,0,0,7574],"Direct compensation":[0,0,0,0,0,0,7574],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization operates a multi-family rental housing complex in east hampton, new york, to provide low to moderate income housing.","year":2015,"name":"Whalebone Housing and Development Fund Co Incorporated","phone":6313248836,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1985,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"147 Boat Headers Lane, East Hampton, NY, 11937, USA","city":"East Hampton","state":"NY","country":"USA","zip_code":11937},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":853057,"Contributions":{"value":267722,"Other contributions":67520,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":200202,"Related organizations":0},"Program revenue":{"value":577600,"Total revenue":{"value":577600,"FSA SUBSIDY INCOME":156058,"RENTAL INCOME":402007,"USDA RD SUBSIDY INCOME":19535},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":222,"Investment income total":222,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7513,"Other total":7513,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":845229,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":222133,"Current officers":7574,"Disqualified persons":0,"Other salaries and wages":164063,"Pension plan contributions":0,"Other employee benefits":39098,"Payroll taxes":11398},"Other expenses":{"value":623096,"Management services":0,"Legal":6060,"Accounting":13050,"Lobbying services":0,"Investment management fees":0,"Other services":7060,"Advertising":742,"Office expenses":8689,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":929,"Conferences and meetings":0,"Interest":218806,"Payments to affiliates":0,"Depreciation and depletion":92426,"Insurance":48260,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":156861,"REPAIRS AND MAINTENANCE":52518,"REAL ESTATE TAX":42680,"HEATING":41899,"TRASH REMOVAL":19764},"All other expenses":70213},"Functional Expenses":{"value":null,"Program Service Expenses":753289,"Management And General Expenses":91940,"Fundraising Expenses":0}},"Assets":{"value":1421061,"Non-interest bearing cash":221780,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":19304,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1109568,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":70409},"Liabilities":{"value":2630333,"Sum of Total Liabilities":0,"Accounts payable, accrued":3441,"Grants payable":0,"Deferred, revenue":5057,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2551426,"Unsecured notes loans payable":0,"Other liabilities":70409},"Fund balance":{"value":-1209272,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1209272,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8912247450099322,"percentile":0.7566900018528514},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009176409079346397,"percentile":0.4226850788486469},"Liabilities to Assets Ratio":{"score":1.8509641739517164,"percentile":0.02035124288591407},"Operating Reserve Ratio":{"score":1.6812733590541735,"percentile":0.569830722280301},"Officer Compensation Ratio":{"score":0.008960885156567037,"percentile":0.9649888378630624},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6714441035909138,"percentile":0.7922835110830511}},"source_xml":"201740349349300924_public.xml"},{"Organization":{"value":null,"Person":["Neil Hausig","Glenn Hall","Walter Blumberg","Carolina Agudelo"],"Title":["Chairperson","Vice Chair","Treasurer","Secretary"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The organization operates a multi-family rental housing complex in east hampton, new york, to provide low to moderate income housing.","year":2018,"name":"Whalebone Housing and Development Fund Co Incorporated","phone":6313248836,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1985,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"147 Boat Headers Lane, East Hampton, NY, 11937, USA","city":"East Hampton","state":"NY","country":"USA","zip_code":11937},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":929660,"Contributions":{"value":452107,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":452107,"Related organizations":0},"Program revenue":{"value":453273,"Total revenue":{"value":453273,"RENTAL INCOME":381372,"SOCIAL SERVICES":71901},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":85,"Investment income total":85,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24195,"Other total":24195,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1009199,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":278862,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":218165,"Pension plan contributions":0,"Other employee benefits":48007,"Payroll taxes":12690},"Other expenses":{"value":730337,"Management services":0,"Legal":7800,"Accounting":13000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":19012,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":240014,"Payments to affiliates":0,"Depreciation and depletion":89788,"Insurance":60414,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":215209,"REPAIRS & MAINTENANCE":80800,"HEATING":66892,"REAL ESTATE TAX":44332,"MISCELLANEOUS":23185},"All other expenses":85100},"Functional Expenses":{"value":null,"Program Service Expenses":909725,"Management And General Expenses":99474,"Fundraising Expenses":0}},"Assets":{"value":1192109,"Non-interest bearing cash":279765,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":15196,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":296,"Land, building, equipment":834013,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":62839},"Liabilities":{"value":2545082,"Sum of Total Liabilities":0,"Accounts payable, accrued":564,"Grants payable":0,"Deferred, revenue":36693,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2444986,"Unsecured notes loans payable":0,"Other liabilities":62839},"Fund balance":{"value":-1352973,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1352973,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9014327204049944,"percentile":0.7735970692724738},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08555708538605512,"percentile":0.2385839791027699},"Liabilities to Assets Ratio":{"score":2.1349406807598967,"percentile":0.017145705001204457},"Operating Reserve Ratio":{"score":1.1812427479615022,"percentile":0.4710260719982523},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.049215120835508185,"percentile":0.528417284989473},"Revenue Growth":{"score":0.028508845064021075,"percentile":0.507360469403679},"Asset Growth":{"score":-0.05424534104159035,"percentile":0.1577200127732576},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5581714902204116,"percentile":0.4814877180407981}},"source_xml":"202021979349306212_public.xml"},{"Organization":{"value":null,"Person":["Neil Hausig","Glenn Hall","Jody Simon","Walter Blumberg","Carolina Agudelo","Teresa Abreu","John G Mooney"],"Title":["Chairperson","Vice Chair","Secretary","Treasurer","Director","Director","Manager"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,35.0],"Total Compensation":[0,0,0,0,0,0,8705],"Direct compensation":[0,0,0,0,0,0,8705],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization operates a multi-family rental housing complex in east hampton, new york, to provide low to moderate income housing.","year":2016,"name":"Whalebone Housing and Development Fund Co Incorporated","phone":6313248836,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1985,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"147 Boat Headers Lane, East Hampton, NY, 11937, USA","city":"East Hampton","state":"NY","country":"USA","zip_code":11937},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":858258,"Contributions":{"value":392327,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":392327,"Related organizations":0},"Program revenue":{"value":450649,"Total revenue":{"value":450649,"RENTAL INCOME":357621,"Social Services Income":93028},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":59,"Investment income total":59,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15223,"Other total":15223,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":934678,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":260125,"Current officers":8705,"Disqualified persons":0,"Other salaries and wages":189138,"Pension plan contributions":0,"Other employee benefits":51178,"Payroll taxes":11104},"Other expenses":{"value":674553,"Management services":0,"Legal":17001,"Accounting":13050,"Lobbying services":0,"Investment management fees":0,"Other services":8082,"Advertising":253,"Office expenses":10026,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":898,"Conferences and meetings":0,"Interest":216317,"Payments to affiliates":0,"Depreciation and depletion":94658,"Insurance":62764,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":161044,"HEATING":48106,"REPAIRS AND MAINTENANCE":47007,"REAL ESTATE TAX":43004,"SEWAGE AND SEPTIC SYSTEM":22927},"All other expenses":90460},"Functional Expenses":{"value":null,"Program Service Expenses":843849,"Management And General Expenses":90829,"Fundraising Expenses":0}},"Assets":{"value":1318080,"Non-interest bearing cash":233465,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1014,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1018271,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":65330},"Liabilities":{"value":2603772,"Sum of Total Liabilities":0,"Accounts payable, accrued":1532,"Grants payable":9180,"Deferred, revenue":8746,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2518984,"Unsecured notes loans payable":0,"Other liabilities":65330},"Fund balance":{"value":-1285692,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1285692,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.902823218263402,"percentile":0.7757888716135113},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08904082455392201,"percentile":0.23473575507996344},"Liabilities to Assets Ratio":{"score":1.9754278951201747,"percentile":0.01878790560326957},"Operating Reserve Ratio":{"score":1.410196880636968,"percentile":0.5210675108154201},"Officer Compensation Ratio":{"score":0.009313367812230522,"percentile":0.9634714123778355},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6326233874166226,"percentile":0.6971985945876545}},"source_xml":"201801359349305810_public.xml"},{"Organization":{"value":null,"Person":["Neil Hausig","Glenn Hall","Walter Blumberg","Carolina Agudelo"],"Title":["Chairperson","Vice Chair","Treasurer","Director"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The organization operates a multi-family rental housing complex in east hampton, new york, to provide low to moderate income housing.","year":2017,"name":"Whalebone Housing and Development Fund Co Incorporated","phone":6313248836,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Gerry Mooney","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"147 Boat Headers Lane, East Hampton, NY, 11937, USA","city":"East Hampton","state":"NY","country":"USA","zip_code":11937},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":879350,"Contributions":{"value":434437,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":434437,"Related organizations":0},"Program revenue":{"value":440123,"Total revenue":{"value":440123,"RENTAL INCOME":355264,"SOCIAL SERVICES":84859},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":79,"Investment income total":79,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4711,"Other total":4711,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":867092,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":248947,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":185024,"Pension plan contributions":0,"Other employee benefits":53579,"Payroll taxes":10344},"Other expenses":{"value":618145,"Management services":0,"Legal":7840,"Accounting":13050,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":59,"Office expenses":5137,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":115,"Conferences and meetings":0,"Interest":213388,"Payments to affiliates":0,"Depreciation and depletion":95667,"Insurance":65714,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":145059,"REPAIRS AND MAINTENANCE":47792,"REAL ESTATE TAX":43523,"HEATING":29800,"SEWAGE AND SEPTIC SYSTEM":23944},"All other expenses":72116},"Functional Expenses":{"value":null,"Program Service Expenses":778802,"Management And General Expenses":88290,"Fundraising Expenses":0}},"Assets":{"value":1296045,"Non-interest bearing cash":277161,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":30243,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":923291,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":65350},"Liabilities":{"value":2569479,"Sum of Total Liabilities":0,"Accounts payable, accrued":14241,"Grants payable":0,"Deferred, revenue":6296,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2483592,"Unsecured notes loans payable":0,"Other liabilities":65350},"Fund balance":{"value":-1273434,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1273434,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8981768947239739,"percentile":0.7675601975300685},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.013939841928697334,"percentile":0.43598450194112964},"Liabilities to Assets Ratio":{"score":1.9825538465099592,"percentile":0.018704945488034898},"Operating Reserve Ratio":{"score":1.4947029842277406,"percentile":0.5373748625526675},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01610709866410768,"percentile":0.3882096073610905},"Revenue Growth":{"score":0.01522369739043836,"percentile":0.44049989767210335},"Asset Growth":{"score":-0.04647220722910914,"percentile":0.17202292121260718},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5732794831178446,"percentile":0.526649058682105}},"source_xml":"201803529349300310_public.xml"},{"Organization":{"value":null,"Person":["PETRI ANTON","WALTER BLUMBERG","ELLA ENGEL-SNOW","GLENN HALL","NEIL HAUSIG","JAKE LEAR","CAROLINA THACKRAH"],"Title":["DIRECTOR","TREASURER","DIRECTOR","VICE CHAIR","CHAIRPERSON","DIRECTOR","SECRETARY"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization operates a multi-family rental housing complex in east hampton, new york. to provide low to moderate income housing.","year":2023,"name":"WHALEBONE HOUSING AND DEVELOPMENT FUND CO INCORPORATED","phone":6313248836,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NEIL HAUSIG","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"147 BOAT HEADERS LANE, EAST HAMPTON, NY, 11937, USA","city":"EAST HAMPTON","state":"NY","country":"USA","zip_code":11937},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":981304,"Contributions":{"value":494400,"Other contributions":494400,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":474186,"Total revenue":474186,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29,"Investment income total":29,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12689,"Other total":12689,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1060509,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":291152,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":205436,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":85716},"Other expenses":{"value":769357,"Management services":0,"Legal":15845,"Accounting":14766,"Lobbying services":0,"Investment management fees":0,"Other services":1650,"Advertising":161,"Office expenses":24109,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":189571,"Payments to affiliates":0,"Depreciation and depletion":75610,"Insurance":106260,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":247076,"HEATING":91526,"REPAIRS & MAINTENANCE":72949,"REAL ESTATE TAXES":49832,"TRASH REMOVAL":32769},"All other expenses":94309},"Functional Expenses":{"value":null,"Program Service Expenses":929059,"Management And General Expenses":131450,"Fundraising Expenses":0}},"Assets":{"value":893840,"Non-interest bearing cash":72919,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":79760,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":40609,"Land, building, equipment":647841,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":52711},"Liabilities":{"value":2308352,"Sum of Total Liabilities":0,"Accounts payable, accrued":57046,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2197340,"Unsecured notes loans payable":0,"Other liabilities":53966},"Fund balance":{"value":-1414512,"Net assets without donor restriction":-1414512,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8760500853835281,"percentile":0.7331581851723554},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08071402949544687,"percentile":0.2441547531436232},"Liabilities to Assets Ratio":{"score":2.5825114114382886,"percentile":0.014038080536450831},"Operating Reserve Ratio":{"score":0.8428405605232959,"percentile":0.376674301001625},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.019766490265264867,"percentile":0.40403050211610786},"Revenue Growth":{"score":0.018235137368753884,"percentile":0.45567998217170874},"Asset Growth":{"score":-0.04874247775109479,"percentile":0.1675831207961586},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5226102707419177,"percentile":0.3804204597927799}},"source_xml":"202521349349307432_public.xml"},{"Organization":{"value":null,"Person":["Neil Hausig","Glenn Hall","Ella Engel-Snow","Walter Blumberg","Carolina Agudelo","John G Mooney"],"Title":["Chairperson","Vice Chair","Director","Treasurer","Director","Manager"],"Hours":[1.0,1.0,1.0,1.0,1.0,35.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization operates a multi-family rental housing complex in east hampton, new york, to provide low to moderate income housing.","year":2021,"name":"Whalebone Housing and Development Fund Co Incorporated","phone":6313248836,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1985,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"147 Boat Headers Lane, East Hampton, NY, 11937, USA","city":"East Hampton","state":"NY","country":"USA","zip_code":11937},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":898353,"Contributions":{"value":398699,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":398699,"Related organizations":0},"Program revenue":{"value":497742,"Total revenue":{"value":497742,"RENTAL INCOME":421414,"SOCIAL SERVICES":76328},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30,"Investment income total":30,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1882,"Other total":1882,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":952096,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":272981,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":207406,"Pension plan contributions":0,"Other employee benefits":51339,"Payroll taxes":14236},"Other expenses":{"value":679115,"Management services":0,"Legal":0,"Accounting":13050,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9709,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":219506,"Payments to affiliates":0,"Depreciation and depletion":71980,"Insurance":72759,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":205414,"REPAIRS & MAINTENANCE":73317,"HEATING":63762,"REAL ESTATE TAXES":46609,"NYS RRAP OVERAGES":21726},"All other expenses":86697},"Functional Expenses":{"value":null,"Program Service Expenses":851157,"Management And General Expenses":100939,"Fundraising Expenses":0}},"Assets":{"value":1107921,"Non-interest bearing cash":249878,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":123852,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":676614,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":57577},"Liabilities":{"value":2435291,"Sum of Total Liabilities":0,"Accounts payable, accrued":24995,"Grants payable":0,"Deferred, revenue":44706,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2306865,"Unsecured notes loans payable":0,"Other liabilities":58725},"Fund balance":{"value":-1327370,"Net assets without donor restriction":-1327370,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8939823295129903,"percentile":0.7610325215696068},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05982392222211091,"percentile":0.2708716017493706},"Liabilities to Assets Ratio":{"score":2.1980727867781185,"percentile":0.016608000550609358},"Operating Reserve Ratio":{"score":1.163665218633415,"percentile":0.4667488100360147},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.012821043971431967,"percentile":0.3744114186705924},"Revenue Growth":{"score":0.02088304290464788,"percentile":0.46920742214610855},"Asset Growth":{"score":-0.03630569040001713,"percentile":0.19528701560238274},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5403912289022871,"percentile":0.42948850118080956}},"source_xml":"202301329349304270_public.xml"},{"Organization":{"value":null,"Person":["WALTER BLUMBERG","ELLA ENGEL-SNOW","GLENN HALL","NEIL HAUSIG","CAROLINA THACKRAH"],"Title":["TREASURER","DIRECTOR","VICE CHAIR","CHAIRPERSON","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization operates a multi-family rental housing complex in east hampton, new york. to provide low to moderate income housing.","year":2022,"name":"WHALEBONE HOUSING AND DEVELOPMENT FUND CO INCORPORATED","phone":6313248836,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NEIL HAUSIG","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"147 BOAT HEADERS LANE, EAST HAMPTON, NY, 11937, USA","city":"EAST HAMPTON","state":"NY","country":"USA","zip_code":11937},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":975235,"Contributions":{"value":487612,"Other contributions":487612,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":475796,"Total revenue":475796,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":232,"Investment income total":232,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11595,"Other total":11595,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1037223,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":297898,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":216719,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":81179},"Other expenses":{"value":739325,"Management services":0,"Legal":6597,"Accounting":18000,"Lobbying services":0,"Investment management fees":0,"Other services":8865,"Advertising":220,"Office expenses":7162,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":206643,"Payments to affiliates":0,"Depreciation and depletion":73040,"Insurance":99979,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":232241,"REPAIRS & MAINTENANCE":84541,"HEATING":69941,"REAL ESTATE TAXES":48480,"TRASH REMOVAL":29279},"All other expenses":86578},"Functional Expenses":{"value":null,"Program Service Expenses":924745,"Management And General Expenses":112478,"Fundraising Expenses":0}},"Assets":{"value":991759,"Non-interest bearing cash":183928,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":101749,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":649362,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":56720},"Liabilities":{"value":2327066,"Sum of Total Liabilities":0,"Accounts payable, accrued":18102,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2252244,"Unsecured notes loans payable":0,"Other liabilities":56720},"Fund balance":{"value":-1335307,"Net assets without donor restriction":-1335307,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8915585173101638,"percentile":0.7572112170011198},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0635621157977308,"percentile":0.26574063638562867},"Liabilities to Assets Ratio":{"score":2.346402704689345,"percentile":0.015511083471395352},"Operating Reserve Ratio":{"score":0.9561675743788944,"percentile":0.4109851565975023},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.018254532102932517,"percentile":0.3974242524213775},"Revenue Growth":{"score":0.019709048908380787,"percentile":0.46318757417372675},"Asset Growth":{"score":-0.04237650908691336,"percentile":0.18067879378506443},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5362986229891726,"percentile":0.41795598457158184}},"source_xml":"202411929349301951_public.xml"},{"Organization":{"value":null,"Person":["Neil Hausig","Glenn Hall","Jody Simon","Walter Blumberg","Carolina Agudelo","Teresa Abreu","John G Mooney"],"Title":["Chairperson","Vice Chair","Secretary","Treasurer","Director","Director","Manager"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,35.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization operates a multi-family rental housing complex in east hampton, new york, to provide low to moderate income housing.","year":2019,"name":"Whalebone Housing and Development Fund Co Incorporated","phone":6313248836,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1985,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"147 Boat Headers Lane, East Hampton, NY, 11937, USA","city":"East Hampton","state":"NY","country":"USA","zip_code":11937},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":912013,"Contributions":{"value":459416,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":459416,"Related organizations":0},"Program revenue":{"value":450428,"Total revenue":{"value":450428,"RENTAL INCOME":379903,"Social Services":70525},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":84,"Investment income total":84,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2085,"Other total":2085,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":910618,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":247225,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":194510,"Pension plan contributions":0,"Other employee benefits":40398,"Payroll taxes":12317},"Other expenses":{"value":663393,"Management services":0,"Legal":7840,"Accounting":13000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":10073,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":230754,"Payments to affiliates":0,"Depreciation and depletion":72372,"Insurance":64063,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":179737,"HEATING":70613,"REAL ESTATE TAXES":44856,"REPAIRS & MAINTENANCE":41182,"NYS RRAP OVERAGES":23086},"All other expenses":85554},"Functional Expenses":{"value":null,"Program Service Expenses":818727,"Management And General Expenses":91891,"Fundraising Expenses":0}},"Assets":{"value":1191961,"Non-interest bearing cash":342014,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":29915,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":762151,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":57881},"Liabilities":{"value":2543539,"Sum of Total Liabilities":0,"Accounts payable, accrued":3477,"Grants payable":0,"Deferred, revenue":79304,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2402877,"Unsecured notes loans payable":0,"Other liabilities":57881},"Fund balance":{"value":-1351578,"Net assets without donor restriction":-1351578,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8990894096097376,"percentile":0.7689633296544836},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.001529583459884892,"percentile":0.39972902242025615},"Liabilities to Assets Ratio":{"score":2.13391126051943,"percentile":0.017154922791786088},"Operating Reserve Ratio":{"score":1.3089583118277917,"percentile":0.5000645681642776},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.023968470847813755,"percentile":0.42246878965827794},"Revenue Growth":{"score":0.021355997669852796,"percentile":0.47158434100414603},"Asset Growth":{"score":-0.04550145686665247,"percentile":0.17399498209473013},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5720803325168199,"percentile":0.5231007304840449}},"source_xml":"202111349349305821_public.xml"},{"Organization":{"value":null,"Person":["Neil Hausig","Glenn Hall","Jody Simon","Walter Blumberg","Carolina Agudelo","Teresa Abreu","John G Mooney"],"Title":["Chairperson","Vice Chair","Secretary","Treasurer","Director","Director","Manager"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,35.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization operates a multi-family rental housing complex in east hampton, new york, to provide low to moderate income housing.","year":2020,"name":"Whalebone Housing and Development Fund Co Incorporated","phone":6313248836,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1985,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"147 Boat Headers Lane, East Hampton, NY, 11937, USA","city":"East Hampton","state":"NY","country":"USA","zip_code":11937},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1040064,"Contributions":{"value":558693,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":558693,"Related organizations":0},"Program revenue":{"value":425912,"Total revenue":{"value":425912,"RENTAL INCOME":348750,"SOCIAL SERVICES":77162},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":109,"Investment income total":109,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":55350,"Other total":55350,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":962113,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":294830,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":223958,"Pension plan contributions":0,"Other employee benefits":51988,"Payroll taxes":18884},"Other expenses":{"value":667283,"Management services":0,"Legal":3900,"Accounting":13059,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":15238,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":219011,"Payments to affiliates":0,"Depreciation and depletion":73356,"Insurance":81760,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":175711,"HEATING":55015,"REAL ESTATE TAXES":45598,"REPAIRS & MAINTENANCE":43568,"MISCELLANEOUS":31530},"All other expenses":85248},"Functional Expenses":{"value":null,"Program Service Expenses":825318,"Management And General Expenses":136795,"Fundraising Expenses":0}},"Assets":{"value":1205724,"Non-interest bearing cash":321271,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":78825,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":748084,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":57544},"Liabilities":{"value":2479351,"Sum of Total Liabilities":0,"Accounts payable, accrued":20149,"Grants payable":0,"Deferred, revenue":44706,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2356952,"Unsecured notes loans payable":0,"Other liabilities":57544},"Fund balance":{"value":-1273627,"Net assets without donor restriction":-1273627,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.857818156495131,"percentile":0.7053275518999782},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0749482724140053,"percentile":0.5772354376554896},"Liabilities to Assets Ratio":{"score":2.05631720028796,"percentile":0.01790217834827025},"Operating Reserve Ratio":{"score":1.2532041454590053,"percentile":0.4877491255005043},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01445586048672234,"percentile":0.3812044719756024},"Revenue Growth":{"score":0.03591872714864776,"percentile":0.5432289868754324},"Asset Growth":{"score":-0.03504971441611276,"percentile":0.19857817606516942},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.587342577330057,"percentile":0.568178077559259}},"source_xml":"202201369349301320_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PETRI ANTON","WALTER BLUMBERG","ELLA ENGEL-SNOW","GLENN HALL","NEIL HAUSIG","JAKE LEAR","CAROLINA THACKRAH"],"Title":["DIRECTOR","TREASURER","DIRECTOR","VICE CHAIR","CHAIRPERSON","DIRECTOR","SECRETARY"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization operates a multi-family rental housing complex in east hampton, new york. to provide low to moderate income housing.","year":2023,"name":"WHALEBONE HOUSING AND DEVELOPMENT FUND CO INCORPORATED","phone":6313248836,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NEIL HAUSIG","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"147 BOAT HEADERS LANE, EAST HAMPTON, NY, 11937, USA","city":"EAST HAMPTON","state":"NY","country":"USA","zip_code":11937},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":981304,"Contributions":{"value":494400,"Other contributions":494400,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":474186,"Total revenue":474186,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29,"Investment income total":29,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12689,"Other total":12689,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1060509,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":291152,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":205436,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":85716},"Other expenses":{"value":769357,"Management services":0,"Legal":15845,"Accounting":14766,"Lobbying services":0,"Investment management fees":0,"Other services":1650,"Advertising":161,"Office expenses":24109,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":189571,"Payments to affiliates":0,"Depreciation and depletion":75610,"Insurance":106260,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":247076,"HEATING":91526,"REPAIRS & MAINTENANCE":72949,"REAL ESTATE TAXES":49832,"TRASH REMOVAL":32769},"All other expenses":94309},"Functional Expenses":{"value":null,"Program Service Expenses":929059,"Management And General Expenses":131450,"Fundraising Expenses":0}},"Assets":{"value":893840,"Non-interest bearing cash":72919,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":79760,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":40609,"Land, building, equipment":647841,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":52711},"Liabilities":{"value":2308352,"Sum of Total Liabilities":0,"Accounts payable, accrued":57046,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2197340,"Unsecured notes loans payable":0,"Other liabilities":53966},"Fund balance":{"value":-1414512,"Net assets without donor restriction":-1414512,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8760500853835281,"percentile":0.7331581851723554},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08071402949544687,"percentile":0.2441547531436232},"Liabilities to Assets Ratio":{"score":2.5825114114382886,"percentile":0.014038080536450831},"Operating Reserve Ratio":{"score":0.8428405605232959,"percentile":0.376674301001625},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.019766490265264867,"percentile":0.40403050211610786},"Revenue Growth":{"score":0.018235137368753884,"percentile":0.45567998217170874},"Asset Growth":{"score":-0.04874247775109479,"percentile":0.1675831207961586},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5226102707419177,"percentile":0.3804204597927799}},"source_xml":"202521349349307432_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}