ASIAN AMERICANS FOR EQUALITY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN AMERICANS FOR EQUALITY INC (EIN 13-3187792)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349325569
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T17:47:36-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133187792 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASIAN AMERICANS FOR EQUALITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASIA | BusinessNameControlTxt |
| Phone | 2129798381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 ALLEN STREET 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS YU | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2129798381 | PhoneNum |
| Signature | 2023-12-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS YU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 ALLEN STREET 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,933,585 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AAFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ASIAN AMERICANS FOR EQUALITY, INC. (AAFE) ADVANCES THE RIGHTS OF ASIAN AMERICANS, AND THOSE IN NEED, THROUGH ADVOCACY FOR CIVIL RIGHTS, AFFORDABLE HOUSING, ECONOMIC DEVELOPMENT, AND IMMIGRANT SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $1,277,865 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,192,301 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,804,011 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,638,648 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,053,068 | CYProgramServiceRevenueAmt |
| PY Investment Income | $313 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,288 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,741,127 | PYOtherRevenueAmt |
| CY Other Revenue | $36,814 | CYOtherRevenueAmt |
| PY Total Revenue | $11,572,389 | PYTotalRevenueAmt |
| CY Total Revenue | $10,895,181 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $722,402 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $768,484 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,892,709 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,832,987 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $170,600 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,219,500 | PYOtherExpensesAmt |
| CY Other Expenses | $4,237,280 | CYOtherExpensesAmt |
| PY Total Expenses | $8,834,611 | PYTotalExpensesAmt |
| CY Total Expenses | $9,838,751 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,737,778 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,056,430 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,717,627 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,979,358 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,658,808 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,741,338 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,058,819 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,238,020 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE RACIAL, SOCIAL AND ECONOMIC JUSTICE FOR ASIAN AMERICANS AND OTHER SYSTEMATICALLY DISADVANTAGED COMMUNITIES BY CREATING AFFORDABLE HOUSING AND ECONOMIC OPPORTUNITY, PROVIDING AN ARRAY OF MULTILINGUAL COMMUNITY SERVICES AND FOSTERING GRASSROOTS LEADERSHIP AND CIVIC ENGAGEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,920,355 | ExpenseAmt |
| Grant | $693,484 | GrantAmt |
| Revenue | $1,691,791 | RevenueAmt |
| Desc | PLANNING AND DEVELOPMENT: IN THE PAST THREE DECADES, ASIAN AMERICANS FOR EQUALITY HAS DEVELOPED AND PRESERVED MORE THAN 1,200 AFFORDABLE APARTMENTS IN IMMIGRAT AND LOW-INCOME COMMUNITIES ACROSS NEW YORK CITY. THE GOAL OF OUR HOUSING DEVELOPMENT WORK IS TO CREATE SAFE AND HEALTHY HOMES FOR LOW- AND MIDDLE-INCOME INDIVIDUALS AND FAMILIES, PROVIIDNG THE HOUSING STABILITY THEY NEED TO THRIVE AND PRESERVING THE ESSENTIAL CHARACTER OF OUR DIVERSE NEIGHBORHOODS. AAFE'S PLANNING & DEVELOPMENT TEAM HAS A STRONG TRACK RECORD OF INNOVATION, PIONEERING VARIOUS PROGRAMS THAT HAVE BECOME CITYWIDE MODELS, INCLUDING THE USE OF LOW-INCOME TAX CREDITS TO BUILD AFFORDABLE HOUSING, THE CITY'S AFFORDABLE HOUSING COOPERATIVE PROGRAM AND THE POST 9/11 CHINATOWN/LOWER EAST SIDE PRESERVATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,177,090 | ExpenseAmt |
| Grant | $2,000 | GrantAmt |
| Revenue | $1,372,639 | RevenueAmt |
| Desc | COMMUNITY OUTREACH AND EDUCATION: AAFE'S OUTREACH AND EDUCATION PROGRAMS ARE DESIGNED TO EMPOWER COMMUNITY MEMBERS TO BECOME INFORMED AND ENGAGED MEMBERS IN THEIR BUILDINGS, NEIGHBORHOODS AND CIVIC ORGANIZATIONS. EACH YEAR, THOUSANDS OF INDIVIDUALS ATTEND OUR MULTILINGUAL EDUCATIONAL WORKSHOPS AND COMMUNITY EVENTS AND PARTICIPATE IN OUR ADVOCACY CAMPAIGNS. AAFE WORKS TO REGISTER VOTERS, ORGANIZE RENT STABILIZED TENANTS AND ENGAGE IMMIGRANT YOUTH AND LOW-INCOME SENIORS. MORE THAN 100 VOLUNTEERS HELP STAFF OUR FOOD PANTRIES, BACK TO SCHOOL GIVEAWAYS AND MULTICULTURAL HOLIDAY CELEBRATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,048,152 | ExpenseAmt |
| Grant | $73,000 | GrantAmt |
| Revenue | $289,560 | RevenueAmt |
| Desc | HOUSING, IMMIGRATION AND SOCIAL SERVICES: THE FOUNDATION OF AAFE'S COMMUNITY SERVICES IS A STRONG BELIEF THAT EVERYONE SHOULD HAVE EQUITABLE ACCESS TO AFFORDABLE AND SAFE HOUSING, GOVERNMENT SAFETY NET PROGRAMS AND HEALTHCARE AND PATHWAYS TO U.S. CITIZENSHIP FOR THEMSELVES AND THEIR FAMILIES. WHILE MAINTAINING COMMUNITY CENTERS IN MANHATTAN 'S CHINATOWN AND THE LOWER EAST SIDE AND FLUSHING AND JACKSON HEIGHTS IN QUEENS, OUR INDIVIDUAL COUNSELING SERVICES ARE AVAILABLE CITYWIDE. AAFE PROVIDERS MULTILINGUAL ASSISTANCE IN ENGLISH, CHINESE, SPANISH, AND KOREAN TO HELP PREVENT HOUSING DISPLACEMENT, CONNECT LOW-INCOME COMMUITY MEMBERS WITH ESSENTIAL SOCIAL SERVICES AND IMMIGRATION ASSISTANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,145,597 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS YUEXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129642288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 ALEEN STREET 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CATHERINE KIM | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CONNIE LEE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA CHIU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.25 | ||
| GRACE ALSTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEIDIE JOO BURWELL | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | |
| JACQUELINE HUEY | ||||||||
| SECRETARY (OUTGOING) | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER WU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM BURKE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.25 | ||
| JOHN LEO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAY WEBSTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH COHEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYDIA TOM | ||||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.50 | |
| PEGGY CHAN | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | |
| PING DANG | ||||||||
| DIRECTOR (OUTGOING) | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY WONG | ||||||||
| DIRECTOR (OUTGOING) | 0.20 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| TOBY S BABA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| WENDY TAKAHISA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOY SUZANNE GRANADO | ||||||||
| CHIEF ACCOUNTING OFFICER | 23.00 | Yes (X) | $192,545 | $0 | $28,046 | 15.00 | ||
| MY CHANG | ||||||||
| CHIEF OF STAFF | 23.00 | Yes (X) | $139,860 | $0 | $8,044 | 15.00 | ||
| THOMAS YU | ||||||||
| CO-EXECUTIVE DIRECTOR | 23.00 | Yes (X) | $0 | $279,045 | $66,264 | 15.00 | ||
| EDWARD LITVAK | ||||||||
| DIRECTOR OF MARKETING | 35.00 | $155,364 | $0 | $37,598 | Yes (X) | |||
| EMILY RIOS | ||||||||
| DIRECTOR OF COMMUNITY SERV | 35.00 | $165,128 | $0 | $36,486 | Yes (X) | |||
| ETHEL COFFINAS | ||||||||
| DIRECTOR OF HUMAN RESOURCE | 35.00 | $164,235 | $0 | $37,379 | Yes (X) | |||
| HUI-YUAN NELSON CHAN | ||||||||
| MANAGING DIR OF COMMUNITY SVCS. | 35.00 | $168,900 | $0 | $48,163 | Yes (X) | |||
| SHERRY CAPILI | ||||||||
| SENIOR PROJECT MANAGER | 35.00 | $149,255 | $0 | $26,063 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,135,287 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $279,045 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $288,043 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONTANGO | |||||
| 5 WEST 37TH STREET | NEW YORK | NY | 10018 | IT SERVICES | $243,147 |
| CBIZ MARKS PANETH | |||||
| 685 3RD AVENUE | NEW YORK | NY | 10017 | AUDIT AND TAX SERVICES | $134,721 |
| KASIRER LLC | |||||
| 120 BROADWAY STE 1010 | NEW YORK | NY | 10271 | CONSULTING SERVICES | $115,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $216,745 | FundraisingAmt |
| Related Organizations | $1,458,967 | RelatedOrganizationsAmt |
| Government Grants | $2,357,338 | GovernmentGrantsAmt |
| All Other Contributions | $2,770,961 | AllOtherContributionsAmt |
| Total Contributions | $6,804,011 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| RENTAL REVENUE | 900099 | $1,723,331 | $1,246,619 | $476,712 | |
| PROGRAM SERVICE FEES | 541610 | $1,550,847 | $1,550,847 | ||
| DEVELOPER FEES | 531390 | $370,329 | $370,329 | ||
| OTHER PROGRAM REVENUE | 900099 | $196,338 | $196,338 | ||
| LOAN INTEREST | 900099 | $101,023 | $101,023 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,954 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $31,246 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,053,068 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,288 | TotalRevenueColumnAmt |
| Exclusion | $1,288 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,719 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $216,745 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,404 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,685 | TotalRevenueColumnAmt |
| Exclusion | -$18,685 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $55,499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,499 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $55,499 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,895,181 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,353,990 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,277,865 | UnrelatedBusinessRevenueAmt |
| Exclusion | $459,315 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,484 | TotalAmt |
| Program Services | $768,484 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,494 | TotalAmt |
| Program Services | $234,534 | ProgramServicesAmt |
| Management And General | $133,960 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,582,620 | TotalAmt |
| Program Services | $2,706,527 | ProgramServicesAmt |
| Management And General | $739,192 | ManagementAndGeneralAmt |
| Fundraising | $136,901 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,523 | TotalAmt |
| Program Services | $58,652 | ProgramServicesAmt |
| Management And General | $30,937 | ManagementAndGeneralAmt |
| Fundraising | $3,934 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,526 | TotalAmt |
| Program Services | $281,682 | ProgramServicesAmt |
| Management And General | $144,738 | ManagementAndGeneralAmt |
| Fundraising | $17,106 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,824 | TotalAmt |
| Program Services | $217,261 | ProgramServicesAmt |
| Management And General | $114,904 | ManagementAndGeneralAmt |
| Fundraising | $12,659 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,334 | TotalAmt |
| Management And General | $27,334 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,945 | TotalAmt |
| Program Services | $210,945 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,930 | TotalAmt |
| Program Services | $76,732 | ProgramServicesAmt |
| Management And General | $247,198 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,242 | TotalAmt |
| Program Services | $5,968 | ProgramServicesAmt |
| Management And General | $24,274 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,368 | TotalAmt |
| Program Services | $319,861 | ProgramServicesAmt |
| Management And General | $85,507 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,106 | TotalAmt |
| Management And General | $116,106 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,699 | TotalAmt |
| Program Services | $837,423 | ProgramServicesAmt |
| Management And General | $140,276 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,366 | TotalAmt |
| Program Services | $23,687 | ProgramServicesAmt |
| Management And General | $4,679 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,584 | TotalAmt |
| Program Services | $31,875 | ProgramServicesAmt |
| Management And General | $9,709 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,885 | TotalAmt |
| Program Services | $353,533 | ProgramServicesAmt |
| Management And General | $368,352 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,164 | TotalAmt |
| Program Services | $260,226 | ProgramServicesAmt |
| Management And General | $183,938 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,895 | TotalAmt |
| Program Services | $102,573 | ProgramServicesAmt |
| Management And General | $34,322 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EQUIPMENT | $238,223 | $238,223 | |
| PUBLIC RELATIONS | $157,151 | $92,666 | $64,485 |
| REPAIRS AND MAINTENANCE | $154,584 | $148,925 | $5,659 |
| STIPENDS | $84,289 | $84,289 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,515 | TotalAmt |
| Program Services | $91,531 | ProgramServicesAmt |
| Management And General | $46,984 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,838,751 | TotalAmt |
| Program Services | $7,145,597 | ProgramServicesAmt |
| Management And General | $2,522,554 | ManagementAndGeneralAmt |
| Fundraising | $170,600 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,829,479 | BOYAmt |
| EOY | $1,013,214 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,832 | BOYAmt |
| EOY | $314,819 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,634,178 | BOYAmt |
| EOY | $1,050,684 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,350 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,678 | BOYAmt |
| EOY | $128,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,266,914 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,355,494 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,412,933 | BOYAmt |
| EOY | $9,911,420 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,662,829 | BOYAmt |
| EOY | $1,001,132 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,340,348 | BOYAmt |
| EOY | $14,559,846 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,717,627 | BOYAmt |
| EOY | $27,979,358 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,277 | BOYAmt |
| EOY | $495,238 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,332,213 | BOYAmt |
| EOY | $7,524,597 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,688,318 | BOYAmt |
| EOY | $11,721,503 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,658,808 | BOYAmt |
| EOY | $19,741,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,019,412 | BOYAmt |
| EOY | $6,985,544 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,407 | BOYAmt |
| EOY | $1,252,476 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,058,819 | BOYAmt |
| EOY | $8,238,020 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,717,627 | BOYAmt |
| EOY | $27,979,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,056,430 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$265 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$2,876,964 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,050,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,940,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,809,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,192,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,804,011 | CurrentTaxYearAmt |
| Total | $22,796,658 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,050,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,940,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,809,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,192,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,804,011 | CurrentTaxYearAmt |
| Total | $22,796,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $804,806 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,991,852 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,399,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,728,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,471,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,288 | CurrentTaxYearAmt |
| Total | $4,601,535 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,279,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,218 | CurrentTaxYearAmt |
| Total | $4,204,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,602,207 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,349,011 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 73,921. 2020 AMOUNT: $ 123,233. 2021 AMOUNT: $ 474,133. 2022 AMOUNT: $ 269,765. 2023 AMOUNT: $ 55,499. FUNDRAISING INCOME - 2019 AMOUNT: $ 31,700. 2023 AMOUNT: $ 19,719. INTEREST ON PROGRAM INVESTMENT - 2020 AMOUNT: $ 3,156,044. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $210,945 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $210,945 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE LOBBYING EXPENSES ARE RELATED TO BUDGET MEETINGS WITH ELECTED OFFICIALS TO DISCUSS FUNDING FOR THE PROGRAMS AND SERVICES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,390,244 | OtherCostOrOtherBasisAmt |
| Book Value | $1,390,244 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,446,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,324,190 | DepreciationAmt |
| Book Value | $8,122,102 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $744,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $542,036 | DepreciationAmt |
| Book Value | $202,559 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $618,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $434,268 | DepreciationAmt |
| Book Value | $184,315 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,000 | DepreciationAmt |
| Book Value | $12,200 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,911,420 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM 501(C)(3) AFFILIATES | $10,609,726 |
| RESTRICTED RESERVES | $260,524 |
| TENANT SECURITY DEPOSIT | $668 |
| RIGHT-OF-USE ASSET- OPERATING | $1,601,686 |
| LEASES AND OTHER RECEIVABLES | $1,170,231 |
| OTHER ASSET | $917,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,559,846 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $238,070 |
| DUE TO AFFILIATES | $7,179,523 |
| DEFERRED RENT OBLIGATION AND OTHER PAYABLES | $2,668,345 |
| LEASE LIABILITY-OPERATING | $1,635,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,721,503 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,760,982 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $18,827,397 | OtherRevenueAmt |
| Revenue Not Reported | $18,827,397 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,933,585 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$38,404 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$38,404 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,895,181 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,952,406 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $20,113,655 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $20,113,655 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,838,751 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,838,751 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | AAFE BELIEVES IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 (INCOME TAXES), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES' REVENUE 29,448,765. CONSOLIDATING ELIMINATIONS -7,744,404. CHANGE IN VALUATION OF INVESTMENT IN AFFILIATE -2,876,964. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -38,404. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES' EXPENSES 27,819,655. CONSOLIDATING ELIMINATIONS -7,744,404. DIRECT FUNDRAISING EXPENSES 38,404. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STRIPES | Event1Nm |
| Gross Receipts Event1 | $236,464 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $216,745 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,719 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $25,222 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,282 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,400 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $236,464 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $216,745 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,719 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,222 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,282 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,400 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,404 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,685 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CREATE IN CHINATOWN INC DBA THINKCHINATOWN | ||||||||
| 25 HENRY STREET APT14 | NEW YORK | NY | 10002 | 200434850 | 501(C)(3) | $73,000 | $0 | PAYMENTS MADE TO LANDLORDS TO BRING UNITS INTO COMPLIANCE |
| 4NYC HOUSING INC | ||||||||
| 141 NORFOLK STREET | NEW YORK | NY | 10002 | 821711103 | 501(C)(3) | $287,232 | $0 | PAYMENTS MADE TO LANDLORDS TO BRING UNITS INTO COMPLIANCE |
| AAFE COMMUNITY DEVELOPMENT FUND INC | ||||||||
| 2 ALLEN STREET 7TH FLOOR | NEW YORK | NY | 10002 | 134103352 | 501(C)(3) | $206,765 | $0 | HUD PASS THROUGH TO AAFE CDF |
| RENAISSANCE ECONOMIC DEVELOPMENT CORPORATION | ||||||||
| 2 ALLEN STREET 7TH FLOOR | NEW YORK | NY | 10002 | 133946529 | 501(C)(3) | $135,000 | $0 | ASSISTANCE TO SMALL BUSINESS |
| STANTON NORFOLK | ||||||||
| 141 NORFOLK STREET | NEW YORK | NY | 10002 | 261880608 | 501(C)(3) | $10,000 | $0 | REDESIGNED YOUTH LEARNING PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS YU | ||||||||||||||
| CO-EXECUTIVE DIRECTOR | $0 | $279,045 | $0 | $0 | $0 | $0 | $0 | $9,754 | $0 | $56,510 | $0 | $345,309 | $0 | $0 |
| JOY SUZANNE GRANADO | ||||||||||||||
| CHIEF ACCOUNTING OFFICER | $192,545 | $0 | $0 | $0 | $0 | $0 | $7,617 | $0 | $20,429 | $0 | $220,591 | $0 | $0 | $0 |
| HUI-YUAN NELSON CHAN | ||||||||||||||
| MANAGING DIR OF COMMUNITY SVCS. | $168,900 | $0 | $0 | $0 | $0 | $0 | $6,812 | $0 | $41,351 | $0 | $217,063 | $0 | $0 | $0 |
| EMILY RIOS | ||||||||||||||
| DIRECTOR OF COMMUNITY SERV | $165,128 | $0 | $0 | $0 | $0 | $0 | $6,605 | $0 | $29,881 | $0 | $201,614 | $0 | $0 | $0 |
| ETHEL COFFINAS | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCE | $164,235 | $0 | $0 | $0 | $0 | $0 | $6,605 | $0 | $30,774 | $0 | $201,614 | $0 | $0 | $0 |
| EDWARD LITVAK | ||||||||||||||
| DIRECTOR OF MARKETING | $155,364 | $0 | $0 | $0 | $0 | $0 | $6,425 | $0 | $31,173 | $0 | $192,962 | $0 | $0 | $0 |
| SHERRY CAPILI | ||||||||||||||
| SENIOR PROJECT MANAGER | $149,255 | $0 | $0 | $0 | $0 | $0 | $5,972 | $0 | $20,091 | $0 | $175,318 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION PROVIDES A DRAFT FORM 990 TO THE BOARD FOR REVIEW. FIVE DAYS ARE ALLOWED FOR FEEDBACK, THROUGH THE BOARD TREASURER, BEFORE FORM 990 IS FINALIZED AND FILED. A COPY OF THE FILED FORM 990 IS PROVIDED TO THE BOARD FOR THEIR RECORDS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND OFFICERS ARE PROVIDED WITH A COPY OF THE ORGANIZATION'S CURRENT CONFLICT OF INTEREST (COI) POLICY UPON APPOINTMENT, AND ANNUALLY THEREAFTER. DIRECTORS AND OFFICERS COMPLETE ANNUAL DECLARATIONS TO EITHER CONFIRM NO CONFLICTS, OR IDENTIFY POSSIBLE AND/OR ACTUAL CONFLICTS. NO CONFLICTS WERE REPORTED IN THIS ROUND OF CERTIFICATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S ("ED") SALARY ANNUALLY AND APPROVES ANY CHANGES. THE REVIEW TAKES INTO ACCOUNT THE ED'S PERFORMANCE, COMMUNITY CONDITIONS, COMPARISONS BETWEEN SIMILAR TYPES OF POSITIONS, NATIONAL TRENDS, AND AAFE'S FINANCIAL POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST TO ANY BOARD MEMBER OR OFFICER. THESE DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S REGISTERED OFFICE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUATION OF INVESTMENT IN AFFILIATE -2,876,964. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| GOLDEN ALLEN LLC | |||||||||
| 2 ALLEN STREET | NEW YORK | NY | 10002 | 814388287 | PURCHASE AND OWN A CONDOMINIUM | NY | $250,456 | $3,671,799 | ASIAN AMERICANS FOR EQUALITY INC |
| ONE HARDESTY LLC | |||||||||
| 5401 INDEPENDENCE AVE | KANSAS CITY | MO | 64123 | 812624281 | OPERATE A STORAGE FACILITY | MO | $1,342,301 | $5,993,747 | ASIAN AMERICANS FOR EQUALITY INC |
| LES 8TH STREET LLC | |||||||||
| 2 ALLEN STREET | NEW YORK | NY | 10002 | PROVIDE AFFORDABLE HOUSING | NY | $0 | $0 | ASIAN AMERICANS FOR EQUALITY INC | |
| AAFE CARE SENIOR CENTER | |||||||||
| 2 ALLEN STREET | NEW YORK | NY | 10002 | PROVIDE AFFORDABLE HOUSING | NY | $0 | $0 | ASIAN AMERICANS FOR EQUALITY INC | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 4 NYC HOUSING INC | ||||||||||
| 141 NORFOLK STREET | NEW YORK | NY | 10002 | 821711103 | PROMOTE COMMON GOOD AND WELFARE AND ECONOMIC DEVELOPMENT IN NEW YORK | NY | 501(C)(3) | LINE 10 | ASIAN AMERICANS FOR EQUALITY INC | Yes (1) |
| AAFE COMMUNITY DEVELOPMENT FUND INC | ||||||||||
| 2 ALLEN STREET 7TH FLOOR | NEW YORK | NY | 10002 | 134103352 | PROVIDES TECHNICAL ASSISTANCE AND AFFORDABLE SECOND MORTAGEGE LOANS | NY | 501(C)(3) | LINE 7 | ASIAN AMERICANS FOR EQUALITY INC | Yes (1) |
| AAFE FAIR HOUSING CENTER INC | ||||||||||
| 2 ALLEN STREET 7TH FLOOR | NEW YORK | NY | 10002 | 133943782 | LEASE OFFICE SPACE IN THE JACKSON HEIGHTS NEIGHBORHOOD OF QUEENS | NY | 501(C)(3) | LINE 10 | ASIAN AMERICANS FOR EQUALITY INC | Yes (1) |
| AAFE NEW AMERICANS OPPORTUNITY FUND INC | ||||||||||
| 2 ALLEN STREET 7TH FLOOR | NEW YORK | NY | 10002 | 814698636 | PROMOTE COMMON GOOD AND WELFARE AND ECONOMIC DEVELOPMENT IN NEW YORK | NY | 501(C)(3) | LINE 10 | ASIAN AMERICANS FOR EQUALITY INC | Yes (1) |
| ASIAN AMERICAN HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 141 NORFOLK STREET | NEW YORK | NY | 10002 | 133376278 | PROVIDES AFFORDABLE HOUSING DEVELOPMENT AND PRESERVATION | NY | 501(C)(3) | LINE 10 | ASIAN AMERICANS FOR EQUALITY INC | Yes (1) |
| BREMOND KING DAVIS HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 108 NORFOLK ST | NEW YORK | NY | 10002 | 473791580 | DEVELOPING A HOUSING PROJECT FOR LOW-INCOME FAMILIES | NY | 501(C)(3) | LINE 10 | ASIAN AMERICANS FOR EQUALITY INC | Yes (1) |
| CHELSEA APTS HOUSING DEVELOPMENT FUND CORP | ||||||||||
| 2 ALLEN STREET 7TH FLOOR | NEW YORK | NY | 10002 | 320676960 | MANAGING ALL OF ITS PARENT ORGANIZATION, AAFE'S HOUSING DEVELOPMENTS | NY | 501(C)(3) | LINE 10 | ASIAN AMERICANS FOR EQUALITY INC | Yes (1) |
| CHINATOWN PRESERVATION HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 141 NORFOLK STREET | NEW YORK | NY | 10002 | 161755393 | DEVELOPING AND PRESERVING HOUSING PROJECTS FOR LOW INCOME FAMILIES | NY | 501(C)(3) | LINE 10 | ASIAN AMERICANS FOR EQUALITY INC | Yes (1) |
| COMMUNITY HOMES HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 2 ALLEN STREET 7TH FLOOR | NEW YORK | NY | 10002 | 134145926 | PROMOTES HOME OWNERSHIP FOR MINORITY AND UNDERSERVED POPULATIONS | NY | 501(C)(3) | LINE 10 | ASIAN AMERICANS FOR EQUALITY INC | Yes (1) |
| COMMUNITY RENEWAL HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 141 NORFOLK STREET | NEW YORK | NY | 10002 | 461578773 | REHABILITATING A HOUSING PROJECT FOR PERSONS OF LOW INCOME | NY | 501(C)(3) | LINE 10 | ASIAN AMERICANS FOR EQUALITY INC | Yes (1) |
| DOWNTOWN MANHATTAN COMMUNITY DEVELOPMENT | ||||||||||
| 141 NORFOLK STREET | NEW YORK | NY | 10002 | 133784406 | DEVELOPING A HOUSING PROJECT FOR LOW-INCOME FAMILIES | NY | 501(C)(3) | LINE 10 | ASIAN AMERICANS FOR EQUALITY INC | Yes (1) |
| EAST CHINATOWN HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 141 NORFOLK STREET GROUND FLOOR | NEW YORK | NY | 10002 | 161755397 | PROVIDES LOW-INCOME HOUSING IN NYC & PROMOTES AFFORDABLE HOUSING | NY | 501(C)(3) | LINE 10 | ASIAN AMERICANS FOR EQUALITY INC | Yes (1) |
| EL CARIBE HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 141 NORFOLK STREET | NEW YORK | NY | 10002 | 811091210 | PROVIDES AFFORDABLE HOUSING DEVELOPMENT AND PRESERVATION | NY | 501(C)(3) | LINE 10 | ASIAN AMERICANS FOR EQUALITY INC | Yes (1) |
| HARDESTY RENAISSANCE ECONOMIC DEVELOPMENT CORPORATION | ||||||||||
| PO BOX 22700 | KANSAS CITY | MO | 64113 | 453190226 | PROVIDES FINANCIAL ASSISTANCE TO QUALIFIED INDIVIDUALS AND BUSINESSES | MO | 501(C)(3) | LINE 10 | ASIAN AMERICANS FOR EQUALITY INC | Yes (1) |
| LOWER EAST SIDE HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 141 NORFOLK STREET | NEW YORK | NY | 10002 | 810856461 | PROVIDES AFFORDABLE HOUSING DEVELOPMENT AND PRESERVATION | NY | 501(C)(3) | LINE 10 | ASIAN AMERICANS FOR EQUALITY INC | Yes (1) |
| MADISON STREET HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 141 NORFOLK STREET | NEW YORK | NY | 10002 | 811725502 | PROVIDES AFFORDABLE HOUSING DEVELOPMENT AND PRESERVATION | NY | 501(C)(3) | LINE 10 | ASIAN AMERICANS FOR EQUALITY INC | Yes (1) |
| MONTGOMERY HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 141 NORFOLK STREET | NEW YORK | NY | 10002 | 462101950 | DEVELOPING A HOUSING PROJECT FOR PERSONS OF LOW INCOME | NY | 501(C)(3) | LINE 10 | ASIAN AMERICANS FOR EQUALITY INC | Yes (1) |
| ONE FLUSHING HDFC | ||||||||||
| 2 ALLEN STREET 7TH FLOOR | NEW YORK | NY | 10002 | 814301765 | DEVELOPING A HOUSING PROJECT FOR LOW-INCOME FAMILIES | NY | 501(C)(3) | LINE 10 | ASIAN AMERICANS FOR EQUALITY INC | Yes (1) |
| QUEENS HOUSING AND IMMIGRATION CENTER CORPORATION | ||||||||||
| 2 ALLEN STREET 7TH FLOOR | NEW YORK | NY | 10002 | 900098029 | PROVIDES IMMIGRANT HOUSING AND SOCIAL SERVICES | NY | 501(C)(3) | LINE 10 | ASIAN AMERICANS FOR EQUALITY INC | Yes (1) |
| RENAISSANCE ECONOMIC DEVELOPMENT CORPORATION | ||||||||||
| 2 ALLEN STREET 7TH FLOOR | NEW YORK | NY | 10002 | 133946529 | PROVIDES AFFORDABLE LOANS AND TARGETED TECHNICAL ASSISTANCE | NY | 501(C)(3) | LINE 7 | ASIAN AMERICANS FOR EQUALITY INC | Yes (1) |
| RIVINGTON HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 141 NORFOLK STREET | NEW YORK | NY | 10002 | 571230118 | DEVELOPING A HOUSING PROJECT FOR LOW-INCOME FAMILIES | NY | 501(C)(3) | LINE 10 | ASIAN AMERICANS FOR EQUALITY INC | Yes (1) |
| STANTON NORFOLK INC | ||||||||||
| 141 NORFOLK STREET | NEW YORK | NY | 10002 | 261880608 | MANAGING ALL OF ITS PARENT ORGANIZATION, AAFE'S HOUSING DEVELOPMENTS | NY | 501(C)(3) | LINE 10 | ASIAN AMERICANS FOR EQUALITY INC | Yes (1) |
| 73 LOISAIDA HOUSING DEVELOPMENT FUND CORP | ||||||||||
| 108 NORFOLK ST | NEW YORK | NY | 10002 | 933417619 | PROVIDES AFFORDABLE HOUSING DEVELOPMENT AND PRESERVATION | NY | 501(C)(3) | LINE 10 | ASIAN AMERICANS FOR EQUALITY INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORFOLK APARTMENTS II LP | ||||||||||||||
| 141 NORFOLK STREET | NEW YORK | NY | 10002 | 134185980 | PROVIDE LOW-INCOME HOUSING IN NEW YORK CITY | NY | ASIAN AMERICANS FOR EQUALITY | RELATED | $260,316 | $5,610,868 | 0 | Yes (1) | 0.00100 | |
| NORFOLK APARTMENTS LP | ||||||||||||||
| 141 NORFOLK STREET | NEW YORK | NY | 10002 | 133952058 | PROVIDE LOW-INCOME HOUSING IN NEW YORK CITY | NY | 0 | Yes (1) | N/A | |||||
| EAST VILLAGE HOMES | ||||||||||||||
| 302 EAST 2ND STREET | NEW YORK | NY | 10009 | 834679494 | PROVIDE AFFORDABLE RENTAL HOUSING | NY | 0 | 0 | N/A | |||||
| BREMOND KING DAVIS LLC | ||||||||||||||
| 108 NORFOLK STREET | NEW YORK | NY | 10002 | 473857307 | PROVIDE AFFORDABLE RENTAL HOUSING | NY | 0 | Yes (1) | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AAFE NEW AMERICAN OPPORTUNITY FUND INC | |||||||||||
| 2 ALLEN STREET 7TH FLOOR | NEW YORK | NY | 10002 | 814698636 | PROMOTE COMMON GOOD, WELFARE, AND ECONOMIC DEVELOPMENT IN NY | NY | ASIAN AMERICANS FOR EQUALITY INC | C | 1.00000 | Yes (1) | |
| HARMONY 106 CORP | |||||||||||
| 141 NORFOLK STREET | NEW YORK | NY | 10002 | 474677213 | RENOVATION OF FLUSHING, NY PROPERTY | NY | C | 0 | N/A | ||
| ONE FLUSHING NP LLC | |||||||||||
| 141 NORFOLK STREET | NEW YORK | NY | 10002 | 474487628 | RENOVATION OF FLUSHING, NY PROPERTY | NY | C | 0.57180 | Yes (1) | N/A | |
| EAST VILLAGE HOMES MANAGER CORP | |||||||||||
| 2 ALLEN STREET 7TH FLOOR | NEW YORK | NY | 10002 | 842532839 | HOLDING COMPANY | NY | C | 0 | N/A | ||
| EAST VILLAGE HOUSING DEVELOPMENT FOUND COMPANY INC | |||||||||||
| 2 ALLEN STREET 7TH FLOOR | NEW YORK | NY | 10002 | 841971812 | HOLDING COMPANY | NY | C | 0 | N/A | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (17 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HARDESTY RENAISSANCE ECONOMIC DEVELOPMENT CORPORATION | ||
| D | $1,780,000 | ACCRUAL ACCOUNTING |
| MONTGOMERY HOUSING DEVELOPMENT FUND | ||
| D | $220,000 | ACCRUAL ACCOUNTING |
| NORFOLK APARTMENTS II LP | ||
| D | $247,265 | ACCRUAL ACCOUNTING |
| CHELSEA APARTMENTS HOUSING DEVELOPMENT FUN | ||
| D | $250,000 | ACCRUAL ACCOUNTING |
| RENAISSANCE ECONOMIC DEVELOPMENT CORPORATION | ||
| E | $608,343 | ACCRUAL ACCOUNTING |
| QUEENS HOUSING AND IMMIGRATION CENTER CORPORATION | ||
| E | $750,000 | ACCRUAL ACCOUNTING |
| COMMUNITY HOMES HOUSING DEVELOPMENT FUND COMPANY | ||
| B | $1,458,967 | ACCRUAL ACCOUNTING |
| STANTON NORFOLK | ||
| E | $800,000 | ACCRUAL ACCOUNTING |
| DOWNTOWN MANHATTAN COMMUNITY DEVELOPMENT FUND | ||
| E | $900,000 | ACCRUAL ACCOUNTING |
| EAST CHINATOWN HOUSING DEVELOPMNET FUND | ||
| J | $64,898 | ACCRUAL ACCOUNTING |
| DOWNTOWN MANHATTAN COMMUNITY DEVELOPMENT FUND | ||
| J | $174,287 | ACCRUAL ACCOUNTING |
| DOWNTOWN MANHATTAN COMMUNITY DEVELOPMENT FUND | ||
| K | $125,000 | ACCRUAL ACCOUNTING |
| QUEENS IMMIGRATION CENTER CORPORATION | ||
| P | $554,352 | ACCRUAL ACCOUNTING |
| HARDESTY RENAISSANCE ECONOMIC DEVELOPMENT CORPORATION | ||
| P | $1,076,925 | ACCRUAL ACCOUNTING |
| 4NYC HOUSING INC | ||
| P | $51,081 | ACCRUAL ACCOUNTING |
| STANTON NORFOLK | ||
| P | $173,644 | ACCRUAL ACCOUNTING |
| AAFE FAIR HOUSING INC | ||
| P | $91,660 | ACCRUAL ACCOUNTING |