{"success":true,"data":{"_id":815151097,"filings":[{"Organization":{"value":null,"Person":["CLAIRE HILGER","LAURA M TAVORMINA","PAUL R FREITAG","SHELDON J FINE","DANIEL J DROSIN","JENNIFER STEINBERG","NANDA WIN"],"Title":["COO/ASSIST SECRETARY","TREASURER (OUTGOING)","VICE PRESIDENT","PRESIDENT","DIR OF PROPERTY MNGMENT","DIR OF REAL ESTATE DEVELOP","CFO/TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[26611,24027,42061,0,26322,8023,32089],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[26611,24027,42061,0,26322,8023,32089]},"Basic":{"value":null,"mission":"A not-for-profit housing development corporation committed to developing, operating and managing housing for persons of low income.","year":2020,"name":"THREE ARTS CLUB HOUSING DEVELOPMENT FUND COMPANY INC","phone":2127216032,"website":"WWW.WSFSSH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL R FREITAG","year_formation":2017,"state_legal_domicile":"NY","total_volunteers":1,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"2345 BROADWAY, NEW YORK, NY, 10024, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":86980,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":86980,"Total revenue":86980,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":2152675,"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":16079,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":10902,"Pension plan contributions":316,"Other employee benefits":2817,"Payroll taxes":2044},"Other expenses":{"value":2136596,"Management services":0,"Legal":3143,"Accounting":2005,"Lobbying services":0,"Investment management fees":0,"Other services":10037,"Advertising":0,"Office expenses":272,"Information technology":531,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1191759,"Payments to affiliates":0,"Depreciation and depletion":888589,"Insurance":11472,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28788,"BAD DEBT EXPENSES":17491,"EQUIPMENT, MAINTAINANCE":6550,"MISCELLANEOUS EXP.":4204,"SOCIAL AND RECREATION E":543},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2150670,"Management And General Expenses":2005,"Fundraising Expenses":0}},"Assets":{"value":41258201,"Non-interest bearing cash":95773,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":13003,"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":4982,"Land, building, equipment":40053743,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1090700},"Liabilities":{"value":48918115,"Sum of Total Liabilities":0,"Accounts payable, accrued":5018770,"Grants payable":0,"Deferred, revenue":887,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":43501769,"Unsecured notes loans payable":0,"Other liabilities":396689},"Fund balance":{"value":-7659914,"Net assets without donor restriction":-7659914,"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":0.9990686006944848,"percentile":0.9225500068474942},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-23.74908024833295,"percentile":0.005782526225987068},"Liabilities to Assets Ratio":{"score":1.1856579737928952,"percentile":0.03787426278159326},"Operating Reserve Ratio":{"score":19.16601484199891,"percentile":0.9432359947205674},"Officer Compensation Ratio":{"score":0.07392337440626198,"percentile":0.6486898713436127},"Program Expense Growth":{"score":-0.06327571195424245,"percentile":0.1791596579608758},"Revenue Growth":{"score":-0.7115415266479175,"percentile":0.011381773763799218},"Asset Growth":{"score":-0.018216239899678528,"percentile":0.2518398004725208},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44753788016396595,"percentile":0.20638539087905866}},"source_xml":"202231369349305808_public.xml"},{"Organization":{"value":null,"Person":["CLAIRE HILGER","PAUL R FREITAG","SHELDON J FINE","DANIEL J DROSIN","JENNIFER STEINBERG","NANDA WIN"],"Title":["COO/ASSIST SECRETARY","VICE PRESIDENT","PRESIDENT","DIR OF PROPERTY MNGMENT","DIR OF REAL ESTATE DEVELOPMENT (OUTGOING)","CFO/TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[6613,63275,0,41746,13983,54124],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[6613,63275,0,41746,13983,54124]},"Basic":{"value":null,"mission":"A not-for-profit housing development corporation committed to developing, operating and managing housing for persons of low income.","year":2021,"name":"THREE ARTS CLUB HOUSING DEVELOPMENT FUND COMPANY INC","phone":2127216032,"website":"WWW.WSFSSH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL R FREITAG","year_formation":2017,"state_legal_domicile":"NY","total_volunteers":1,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"2345 BROADWAY, NEW YORK, NY, 10024, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":78445,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":77330,"Total revenue":{"value":77330,"RENTAL INCOME":71365,"BAD DEBT RECOVERY":5965},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24,"Investment income total":24,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1091,"Other total":1091,"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":2295615,"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":64082,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":51142,"Pension plan contributions":938,"Other employee benefits":6785,"Payroll taxes":5217},"Other expenses":{"value":2231533,"Management services":0,"Legal":5842,"Accounting":1279,"Lobbying services":0,"Investment management fees":0,"Other services":4884,"Advertising":0,"Office expenses":3317,"Information technology":531,"Royalties":0,"Occupancy":66737,"Travel":0,"Conferences and meetings":0,"Interest":1191718,"Payments to affiliates":0,"Depreciation and depletion":892702,"Insurance":30392,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34131,"EQUIPMENT, MAINTAINANCE":18836,"SOCIAL SERVICE EXPENSE":10337,"MISCELLANEOUS EXP.":4958},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2294336,"Management And General Expenses":1279,"Fundraising Expenses":0}},"Assets":{"value":40633400,"Non-interest bearing cash":46779,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":21632,"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":11517,"Land, building, equipment":39467183,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1086289},"Liabilities":{"value":50510484,"Sum of Total Liabilities":0,"Accounts payable, accrued":6459965,"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":43501769,"Unsecured notes loans payable":0,"Other liabilities":548750},"Fund balance":{"value":-9877084,"Net assets without donor restriction":-9877084,"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":0.999442850826467,"percentile":0.9233342463325627},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-28.264006628848236,"percentile":0.005336399629973756},"Liabilities to Assets Ratio":{"score":1.2430779604955529,"percentile":0.03543953702929865},"Operating Reserve Ratio":{"score":17.70044192950473,"percentile":0.9379349383288142},"Officer Compensation Ratio":{"score":0.07829753682564368,"percentile":0.6311088341317684},"Program Expense Growth":{"score":-0.02975480593193327,"percentile":0.2365113654572704},"Revenue Growth":{"score":-0.6202884587393044,"percentile":0.014968709501040216},"Asset Growth":{"score":-0.017967622015438327,"percentile":0.2526932200524444},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45301354294361634,"percentile":0.21727355684554564}},"source_xml":"202341359349307404_public.xml"},{"Organization":{"value":null,"Person":["CLAIRE HILGER","PAUL R FREITAG","SHELDON J FINE","DANIEL J DROSIN","NANDA WIN"],"Title":["COO/ASSIST SECRETARY","VICE PRESIDENT","PRESIDENT","DIR OF PROPERTY MNGMENT","CFO/TREASURER (OUTGOING)"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[6004,53058,0,33774,50100],"Direct compensation":[0,0,0,0,0],"Other compensation":[6004,53058,0,33774,50100]},"Basic":{"value":null,"mission":"A not-for-profit housing development corporation committed to developing, operating and managing housing for persons of low income.","year":2022,"name":"THREE ARTS CLUB HOUSING DEVELOPMENT FUND COMPANY INC","phone":2127216032,"website":"WWW.WSFSSH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL R FREITAG","year_formation":2017,"state_legal_domicile":"NY","total_volunteers":1,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"2345 BROADWAY, NEW YORK, NY, 10024, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":11317,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11316,"Total revenue":11316,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":2189768,"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":38635,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":30100,"Pension plan contributions":589,"Other employee benefits":4939,"Payroll taxes":3007},"Other expenses":{"value":2151133,"Management services":0,"Legal":4449,"Accounting":1000,"Lobbying services":0,"Investment management fees":0,"Other services":10535,"Advertising":0,"Office expenses":0,"Information technology":773,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1196298,"Payments to affiliates":0,"Depreciation and depletion":903608,"Insurance":25578,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":8892,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2188768,"Management And General Expenses":1000,"Fundraising Expenses":0}},"Assets":{"value":40306113,"Non-interest bearing cash":23387,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":35273,"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":2533,"Land, building, equipment":39161883,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1083037},"Liabilities":{"value":52361648,"Sum of Total Liabilities":0,"Accounts payable, accrued":7420078,"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":43501769,"Unsecured notes loans payable":0,"Other liabilities":1439801},"Fund balance":{"value":-12055535,"Net assets without donor restriction":-12055535,"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":0.9995433306176728,"percentile":0.9235577968791538},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-192.4936820712203,"percentile":0.0022768964507358237},"Liabilities to Assets Ratio":{"score":1.2990994194850791,"percentile":0.033251643224801015},"Operating Reserve Ratio":{"score":18.406567727722756,"percentile":0.9405839508400834},"Officer Compensation Ratio":{"score":0.06527449483232926,"percentile":0.6854499554833173},"Program Expense Growth":{"score":-0.022728831192017317,"percentile":0.25292480469168405},"Revenue Growth":{"score":-0.5876157982570589,"percentile":0.016529244920910756},"Asset Growth":{"score":-0.016512378933968862,"percentile":0.25761159708614967},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4578459649118324,"percentile":0.2269970120288786}},"source_xml":"202421319349303587_public.xml"},{"Organization":{"value":null,"Person":["MR SHELDON J FINE","MR PAUL R FREITAG","MS LAURA M TAVORMINA"],"Title":["PRESIDENT","VICE PRESIDENT/SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,13654,12075],"Direct compensation":[0,0,0],"Other compensation":[0,13654,12075]},"Basic":{"value":null,"mission":"A not-for-profit housing development corporation committed to developing, operating and managing housing for persons of low income.","year":2017,"name":"THREE ARTS CLUB HOUSING DEVELOPMENT FUND COMPANY INC","phone":2127216032,"website":"WWW.WSFSSH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL FREITAG VPSECRETARY","year_formation":2017,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2345 BROADWAY, NEW YORK, NY, 10024, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":937773,"Contributions":{"value":20000,"Other contributions":20000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":917773,"Total revenue":{"value":917773,"RENTAL INCOME":132695,"MEAL PROGRAM REVENUE":1400,"PROGRAM CONTRACT INCOME":783678},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":2616089,"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":103516,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":79711,"Pension plan contributions":1789,"Other employee benefits":15015,"Payroll taxes":7001},"Other expenses":{"value":2512573,"Management services":0,"Legal":7008,"Accounting":5500,"Lobbying services":0,"Investment management fees":0,"Other services":41180,"Advertising":0,"Office expenses":8438,"Information technology":4909,"Royalties":0,"Occupancy":0,"Travel":102,"Conferences and meetings":0,"Interest":1192255,"Payments to affiliates":0,"Depreciation and depletion":862687,"Insurance":29954,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":356626,"SUPPLIES":31412,"FOOD EXPENSES":2357,"UTILITIES":108259,"REPAIRS AND MAINTENANCE":214598},"All other expenses":3914},"Functional Expenses":{"value":null,"Program Service Expenses":2610589,"Management And General Expenses":5500,"Fundraising Expenses":0}},"Assets":{"value":43537038,"Non-interest bearing cash":40504,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":14737,"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":8431,"Land, building, equipment":42357790,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1115576},"Liabilities":{"value":45438466,"Sum of Total Liabilities":0,"Accounts payable, accrued":1658370,"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":43335192,"Unsecured notes loans payable":0,"Other liabilities":444904},"Fund balance":{"value":-1901428,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1901428,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9978976250425731,"percentile":0.920280465307372},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.7896825777666876,"percentile":0.026502854578422594},"Liabilities to Assets Ratio":{"score":1.0436738025218895,"percentile":0.04577370447025972},"Operating Reserve Ratio":{"score":16.642032438498845,"percentile":0.9336752583080231},"Officer Compensation Ratio":{"score":0.009834910050843072,"percentile":0.96124728760805},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5812702453307679,"percentile":0.5502142535881751}},"source_xml":"201901349349302590_public.xml"},{"Organization":{"value":null,"Person":["MR PAUL R FREITAG","NANDA WIN","MS LAURA M TAVORMINA","DAN DROSIN","JENNIFER STEINBERG","MR SHELDON J FINE","CLAIRE HILGER"],"Title":["VICE PRESIDENT","TREASURER","TREASURER (THROUGH 5/2020)","ASSISTANT VICE PRESIDENT","ASSISTANT SECRETARY","PRESIDENT","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[25797,17950,17178,16171,6359,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[25797,17950,17178,16171,6359,0,0]},"Basic":{"value":null,"mission":"A not-for-profit housing development corporation committed to developing, operating and managing housing for persons of low income.","year":2019,"name":"THREE ARTS CLUB HOUSING DEVELOPMENT FUND COMPANY INC","phone":2127216032,"website":"WWW.WSFSSH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL FREITAG VICE PRESIDENT","year_formation":2017,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"2345 BROADWAY, NEW YORK, NY, 10024, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":98747,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":98747,"Total revenue":{"value":98747,"RENTAL INCOME":97637,"MEAL PROGRAM REVENUE":1000,"PROGRAM CONTRACT INCOME":110},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":2155324,"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":25019,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":19756,"Pension plan contributions":449,"Other employee benefits":3362,"Payroll taxes":1452},"Other expenses":{"value":2130305,"Management services":0,"Legal":0,"Accounting":18280,"Lobbying services":0,"Investment management fees":0,"Other services":7274,"Advertising":0,"Office expenses":22158,"Information technology":119,"Royalties":0,"Occupancy":0,"Travel":674,"Conferences and meetings":0,"Interest":1191718,"Payments to affiliates":0,"Depreciation and depletion":887763,"Insurance":121,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2198,"SUPPLIES":630,"REPAIRS AND MAINTENANCE":1568},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2137044,"Management And General Expenses":18280,"Fundraising Expenses":0}},"Assets":{"value":42115387,"Non-interest bearing cash":80298,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":17440,"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":6426,"Land, building, equipment":40919470,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1091753},"Liabilities":{"value":47709606,"Sum of Total Liabilities":0,"Accounts payable, accrued":3844856,"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":43501769,"Unsecured notes loans payable":0,"Other liabilities":362981},"Fund balance":{"value":-5594219,"Net assets without donor restriction":-5594219,"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":0.9915186765423667,"percentile":0.9085654096815512},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-20.826728913283443,"percentile":0.00616058234092754},"Liabilities to Assets Ratio":{"score":1.1328307632552443,"percentile":0.04044315859679827},"Operating Reserve Ratio":{"score":19.54016519094113,"percentile":0.9444824937417382},"Officer Compensation Ratio":{"score":0.038720396562187405,"percentile":0.8140286889629396},"Program Expense Growth":{"score":-0.1022992791556564,"percentile":0.13921753280417068},"Revenue Growth":{"score":-0.776479537914904,"percentile":0.00935761318151289},"Asset Growth":{"score":-0.01657323121260733,"percentile":0.2573931956890536},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4518991692885176,"percentile":0.2150397279568385}},"source_xml":"202141339349302249_public.xml"},{"Organization":{"value":null,"Person":["CLAIRE HILGER","PAUL R FREITAG","SHELDON J FINE","DANIEL J DROSIN","DEEPAK BUTANI","NANDA WIN"],"Title":["COO/ASSIST SECRETARY","VICE PRESIDENT","PRESIDENT","DIR OF PROPERTY MNGMENT","CFO (INCOMING)","CFO/TREASURER (OUTGOING)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[7302,53667,0,34296,0,48477],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[7302,53667,0,34296,0,48477]},"Basic":{"value":null,"mission":"A not-for-profit housing development corporation committed to developing, operating and managing housing for persons of low income.","year":2023,"name":"THREE ARTS CLUB HOUSING DEVELOPMENT FUND COMPANY INC","phone":2127216032,"website":"WWW.WSFSSH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL R FREITAG","year_formation":2017,"state_legal_domicile":"NY","total_volunteers":1,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2345 BROADWAY, NEW YORK, NY, 10024, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":13566,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11316,"Total revenue":11316,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2250,"Other total":2250,"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":2218882,"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":40263,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":31141,"Pension plan contributions":628,"Other employee benefits":5238,"Payroll taxes":3256},"Other expenses":{"value":2178619,"Management services":0,"Legal":10483,"Accounting":4100,"Lobbying services":0,"Investment management fees":0,"Other services":8011,"Advertising":0,"Office expenses":3879,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1196299,"Payments to affiliates":0,"Depreciation and depletion":920433,"Insurance":15852,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19562,"BAD DEBTS":12011,"VACANCY LOSS":7480,"EQUIPMENT":71},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2214782,"Management And General Expenses":4100,"Fundraising Expenses":0}},"Assets":{"value":40162408,"Non-interest bearing cash":46622,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":12953,"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":1277,"Land, building, equipment":39025684,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1075872},"Liabilities":{"value":54423259,"Sum of Total Liabilities":0,"Accounts payable, accrued":222832,"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":43501769,"Unsecured notes loans payable":0,"Other liabilities":10698658},"Fund balance":{"value":-14260851,"Net assets without donor restriction":-14260851,"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":0.9981522226057987,"percentile":0.920768248572096},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-162.56199321833998,"percentile":0.00244809167259566},"Liabilities to Assets Ratio":{"score":1.355079580885688,"percentile":0.031306484572286325},"Operating Reserve Ratio":{"score":18.10029014611863,"percentile":0.93945284594036},"Officer Compensation Ratio":{"score":0.06478127273104203,"percentile":0.6876608937426101},"Program Expense Growth":{"score":-0.016533208418397068,"percentile":0.26911202304025444},"Revenue Growth":{"score":-0.5437064327065624,"percentile":0.0189641169242502},"Asset Growth":{"score":-0.014627923201553079,"percentile":0.2640837360488748},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45942612545086314,"percentile":0.23022796453791639}},"source_xml":"202501339349309430_public.xml"},{"Organization":{"value":null,"Person":["MR SHELDON J FINE","MR PAUL R FREITAG","MS LAURA M TAVORMINA"],"Title":["PRESIDENT","VICE PRESIDENT/SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,21045,15058],"Direct compensation":[0,0,0],"Other compensation":[0,21045,15058]},"Basic":{"value":null,"mission":"A not-for-profit housing development corporation committed to developing, operating and managing housing for persons of low income.","year":2018,"name":"THREE ARTS CLUB HOUSING DEVELOPMENT FUND COMPANY INC","phone":2127216032,"website":"WWW.WSFSSH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL FREITAG VPSECRETARY","year_formation":2017,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2345 BROADWAY, NEW YORK, NY, 10024, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":584307,"Contributions":{"value":20000,"Other contributions":20000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":564248,"Total revenue":{"value":564248,"RENTAL INCOME":112639,"MEAL PROGRAM REVENUE":682,"PROGRAM CONTRACT INCOME":450927},"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":0,"Other total":0,"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":2208871,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2208871,"Management services":0,"Legal":0,"Accounting":12980,"Lobbying services":0,"Investment management fees":0,"Other services":75326,"Advertising":0,"Office expenses":22387,"Information technology":1404,"Royalties":0,"Occupancy":0,"Travel":521,"Conferences and meetings":0,"Interest":1191718,"Payments to affiliates":0,"Depreciation and depletion":881484,"Insurance":1902,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21149,"SUPPLIES":131,"REPAIRS AND MAINTENANCE":21018},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2195891,"Management And General Expenses":12980,"Fundraising Expenses":0}},"Assets":{"value":43017505,"Non-interest bearing cash":148241,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":13450,"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":1138,"Land, building, equipment":41763994,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1090682},"Liabilities":{"value":46544020,"Sum of Total Liabilities":0,"Accounts payable, accrued":2698687,"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":43501769,"Unsecured notes loans payable":0,"Other liabilities":343564},"Fund balance":{"value":-3526515,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-3526515,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9941236948649332,"percentile":0.9132251294981996},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-2.7803260956996922,"percentile":0.0194408478728688},"Liabilities to Assets Ratio":{"score":1.081978603826512,"percentile":0.0432820332561497},"Operating Reserve Ratio":{"score":19.47488332274723,"percentile":0.9442650435233887},"Officer Compensation Ratio":{"score":0.016344548866819294,"percentile":0.9309612917310323},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5754007989846271,"percentile":0.5329011797696297}},"source_xml":"202001829349301850_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CLAIRE HILGER","PAUL R FREITAG","SHELDON J FINE","DANIEL J DROSIN","DEEPAK BUTANI","NANDA WIN"],"Title":["COO/ASSIST SECRETARY","VICE PRESIDENT","PRESIDENT","DIR OF PROPERTY MNGMENT","CFO (INCOMING)","CFO/TREASURER (OUTGOING)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[7302,53667,0,34296,0,48477],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[7302,53667,0,34296,0,48477]},"Basic":{"value":null,"mission":"A not-for-profit housing development corporation committed to developing, operating and managing housing for persons of low income.","year":2023,"name":"THREE ARTS CLUB HOUSING DEVELOPMENT FUND COMPANY INC","phone":2127216032,"website":"WWW.WSFSSH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL R FREITAG","year_formation":2017,"state_legal_domicile":"NY","total_volunteers":1,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2345 BROADWAY, NEW YORK, NY, 10024, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":13566,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11316,"Total revenue":11316,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2250,"Other total":2250,"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":2218882,"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":40263,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":31141,"Pension plan contributions":628,"Other employee benefits":5238,"Payroll taxes":3256},"Other expenses":{"value":2178619,"Management services":0,"Legal":10483,"Accounting":4100,"Lobbying services":0,"Investment management fees":0,"Other services":8011,"Advertising":0,"Office expenses":3879,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1196299,"Payments to affiliates":0,"Depreciation and depletion":920433,"Insurance":15852,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19562,"BAD DEBTS":12011,"VACANCY LOSS":7480,"EQUIPMENT":71},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2214782,"Management And General Expenses":4100,"Fundraising Expenses":0}},"Assets":{"value":40162408,"Non-interest bearing cash":46622,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":12953,"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":1277,"Land, building, equipment":39025684,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1075872},"Liabilities":{"value":54423259,"Sum of Total Liabilities":0,"Accounts payable, accrued":222832,"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":43501769,"Unsecured notes loans payable":0,"Other liabilities":10698658},"Fund balance":{"value":-14260851,"Net assets without donor restriction":-14260851,"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":0.9981522226057987,"percentile":0.920768248572096},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-162.56199321833998,"percentile":0.00244809167259566},"Liabilities to Assets Ratio":{"score":1.355079580885688,"percentile":0.031306484572286325},"Operating Reserve Ratio":{"score":18.10029014611863,"percentile":0.93945284594036},"Officer Compensation Ratio":{"score":0.06478127273104203,"percentile":0.6876608937426101},"Program Expense Growth":{"score":-0.016533208418397068,"percentile":0.26911202304025444},"Revenue Growth":{"score":-0.5437064327065624,"percentile":0.0189641169242502},"Asset Growth":{"score":-0.014627923201553079,"percentile":0.2640837360488748},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45942612545086314,"percentile":0.23022796453791639}},"source_xml":"202501339349309430_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}