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SERVICES PROVIDED BY THE ORGANIZATION INCLUDE LOCATING SITES, FEASIBILITY ANALYSIS, IDENTIFYING AND SECURING SUBSIDIES, IDENTIFYING AND COORDINATING DEVELOPMENT TEAM MEMBERS AND SUPERVISING THE MANAGEMENT AND OPERATION OF THE SERVICES AT COMPLETED SITES. 5655121 true true false false false false false false false false true false false true true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 1 false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true false true true false NY X JUDITH PARK 2122928400 42 WEST 39TH STREET 14TH FLOOR NEW YORK NY 10018 DANIEL KENT PRESIDENT 35.00 X 184615 0 0 CHRISTOPHER BENSON TREASURER 1.00 X X 0 0 0 ROBERT CHERVENAK BOARD MEMBER 1.00 X 0 0 0 SEBASTIAN PALMER BOARD MEMBER 1.00 X 0 0 0 NATHANIEL WICE BOARD MEMBER 1.00 X 0 0 0 RAFAL MARKWAT BOARD MEMBER 1.00 X 0 0 0 JULIUS LAMAR BOARD MEMBER 1.00 X 0 0 0 JONATHAN MADDISON BOARD MEMBER 1.00 X 0 0 0 ROBIN D'SOUZA BOARD MEMBER 1.00 X 0 0 0 184615 1 false true false 5195071 8325108 13520179 INTEREST HOUSING LOANS 900099 727417 727417 DEVELOPMENT FEE INCOME 900099 181251 181251 RENTAL INCOME 900099 159856 159856 DEVELOPER FEE 56172 56172 MANAGEMENT FEE INCOME 37200 37200 1161896 14682075 1161896 184615 184615 12387 12387 64601 64601 2304 2304 43179 43179 RENT EXPENSE 5195071 5195071 DONATIONS 216511 216511 UTILITIES 88088 88088 INSURANCE 72655 72655 82949 39617 43332 5962360 5655121 307239 0 1341257 1835880 3145 5134 767703 26650661 26655799 5667 2482371 1340854 1141517 7512698 2377531 27995063 40301929 22443 247706 4823165 6903035 2210196 4845608 9360937 X 23149455 30940992 23149455 30940992 27995063 40301929 X 8719715 -928178 X false true X true false X 1001 1000 13520179 13522180 2716000 679000 334482 1109969 434479 5273930 568667 566078 649304 685736 727417 3197202 3284667 1245078 984787 1796705 14682075 21993312 21993312 1 1 1 1 3284667 1245078 984788 1796705 14682075 21993313 1.00000 1.00000 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 700000 700000 1187417 745900 441517 594954 -594954 594954 594954 1141517 RIGHT OF USE ASSET 2202196 CIP 103025 RENT & UTILITIES DEPOSIT 72310 2377531 LEASE LIABILITY 2202196 SECURITY DEPOSIT PAYABLE 8000 2210196 14682075 14682075 14682075 5962360 5962360 5962360 false false false false false false false false false DANIEL KENT PRESIDENT 184615 184615 FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED 990 IS SUBMITTED FIRST TO THE AUDIT COMMITTEE FOR REVIEW. ONCE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, THE 990 IS CIRCULATED TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBERS REVIEW THE POLICY ANNUALLY AND REPORTS ANY CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE OFFICER. FORM 990, PAGE 6, PART VI, LINE 15B EVERY YEAR THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF SEVERAL KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 LATERN MAKES IT'S 990 AVAILABLE TO THE PUBLIC THROUGH THE NYS ATTORNEY GENERAL'S WEBSITE AND UPON WRITTEN REQUEST. LATERN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 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