AFRICAN AMERICAN PLANNING COMMISSION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AFRICAN AMERICAN PLANNING COMMISSION INC (EIN 11-3305070)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202531359349310758
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T13:47:55-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113305070 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFRICAN AMERICAN PLANNING COMMISSION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AFRI | BusinessNameControlTxt |
| Phone | 7186354235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 FLUSHING AVE 3RD FLOOR 316 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112065026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW OKEBIYI | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7186354235 | PhoneNum |
| Signature | 2025-05-15 | 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 | MELISSA MODELSON | PreparerPersonNm |
| PTIN | P01603524 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW OKEBIYI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 FLUSHING AVE 3RD FLOOR 316 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112065026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $71,287,492 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AAPCI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | AFRICAN AMERICAN PLANNING COMMISSION INC., IS COMMITTED TO ADDRESSING HOMELESSNESS AND THE RELATED ISSUES OF DOMESTIC VIOLENCE, HIV/AIDS, HOUSING SHORTAGE, AND UNEMPLOYMENT IN THE COMMUNITIES IN WHICH WE LIVE AND SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 554 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $70,919,781 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,566,058 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $358,048 | CYProgramServiceRevenueAmt |
| PY Investment Income | $122 | PYInvestmentIncomeAmt |
| CY Investment Income | $21 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,715,252 | PYOtherRevenueAmt |
| CY Other Revenue | $9,642 | CYOtherRevenueAmt |
| PY Total Revenue | $68,281,432 | PYTotalRevenueAmt |
| CY Total Revenue | $71,287,492 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,915,144 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,177,695 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,996,897 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $47,438,878 | PYOtherExpensesAmt |
| CY Other Expenses | $16,008,649 | CYOtherExpensesAmt |
| PY Total Expenses | $68,616,573 | PYTotalExpensesAmt |
| CY Total Expenses | $73,920,690 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$335,141 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,633,198 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,060,488 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,419,249 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,777,918 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,067,361 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,282,570 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,351,888 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AFRICAN AMERICAN PLANNING COMMISSION, INC.'S GOALS INCLUDE REDUCING HOMELESSNESS AND INCREASING THE AMOUNT OF AFFORDABLE AND SUPPORTIVE HOUSING AS WELL AS EMPLOYMENT OPPORTUNITIES, IN AND AROUND NEW YORK CITY. AAPCI'S LONG-TERM STRATEGY IS TO DEVELOP BOTH TRANSITIONAL AND AFFORDABLE PERMANENT HOUSING THAT INTEGRATES COMPREHENSIVE SOCIAL SUPPORT AND SERVICES WITHIN A SUPPORTIVE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $69,882,305 | ExpenseAmt |
| Grant | $33,915,144 | GrantAmt |
| Revenue | $358,048 | RevenueAmt |
| Desc | AFRICAN AMERICAN PLANNING COMMISSION, INC. OPERATES TRANSITIONAL HOMELESS SHELTERS AS WELL AS SUPPORTIVE HOUSING FOR FAMILIES, AND INDIVIDUALS REFERRED BY THE CITY OF NEW YORK HUMAN RESOURCES ADMINISTRATION, THE NEW YORK CITY DEPARTMENT OF HOMELESS SERVICES AND THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE. RESIDENTS ARE PROVIDED WITH COUNSELING SERVICES TO HELP THEM OBTAIN HOUSING, EMPLOYMENT, AND FINANCIAL ASSISTANCE. | Desc |
| Total Program Service Expenses | $69,882,305 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 554 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW OKEBIYI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7186354235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 FLUSHING AVE 3RD FLOOR 316 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112065026 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| WALTER CAMPBELL | |||||||
| CHAIRPERSON | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HERB REGNIER | |||||||
| TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ONYEKWERE ONWUMERE PHD | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN ATKINS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIAN PETERS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRA PHANORD | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DR STEPHEN REDENTI PHD | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW OKEBIYI | |||||||
| CHIEF EXECUTIVE OFFICER | 72.00 | Yes (X) | $645,752 | $0 | $50,237 | ||
| TASHIMA TAYLOR | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $148,180 | $0 | $34,476 | ||
| RODNEY A MARSHALL | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $99,860 | $0 | $46,546 | ||
| JULIO SEVILLA | |||||||
| ASSISTANT CONTROLLER | 35.00 | $114,861 | $0 | $29,491 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,008,653 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $160,750 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WINFIELD SECURITY | |||||
| 57 WEST 38TH STREET | NEW YORK | NY | 10018 | SECURITY SERVICES | $2,947,649 |
| SECURITY USA INC | |||||
| 336 WEST 37TH STREET 450 | NEW YORK | NY | 10018 | SECURITY SERVICES | $856,241 |
| REGINA CATERERS INC | |||||
| 86 BEADEL STREET | BROOKLYN | NY | 11222 | INSTITUTIONAL CATERING | $751,320 |
| CARTER LEDYARD & MILBURN LLP | |||||
| 28 LIBERTY STREET 41ST FLOOR | NEW YORK | NY | 10005 | LEGAL SERVICES | $349,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $70,915,907 | GovernmentGrantsAmt |
| All Other Contributions | $3,874 | AllOtherContributionsAmt |
| Total Contributions | $70,919,781 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEVELOPER'S FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $358,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $358,048 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $358,048 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21 | TotalRevenueColumnAmt |
| Exclusion | $21 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAUNDRY INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $9,642 | TotalRevenueColumnAmt |
| Exclusion | $9,642 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,642 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,287,492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $358,048 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,663 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,914,144 | TotalAmt |
| Program Services | $33,914,144 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,399 | TotalAmt |
| Program Services | $130,585 | ProgramServicesAmt |
| Management And General | $802,814 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,203,434 | TotalAmt |
| Program Services | $16,847,571 | ProgramServicesAmt |
| Management And General | $1,355,863 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,452,609 | TotalAmt |
| Program Services | $1,261,265 | ProgramServicesAmt |
| Management And General | $191,344 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,759 | TotalAmt |
| Program Services | $720,456 | ProgramServicesAmt |
| Management And General | $97,303 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,589,696 | TotalAmt |
| Program Services | $2,297,786 | ProgramServicesAmt |
| Management And General | $291,910 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,338 | TotalAmt |
| Program Services | $11,640 | ProgramServicesAmt |
| Management And General | $434,698 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,500 | TotalAmt |
| Program Services | $90,549 | ProgramServicesAmt |
| Management And General | $56,951 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,211,270 | TotalAmt |
| Program Services | $8,186,996 | ProgramServicesAmt |
| Management And General | $24,274 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,301 | TotalAmt |
| Program Services | $14,133 | ProgramServicesAmt |
| Management And General | $180,168 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,627 | TotalAmt |
| Program Services | $340,983 | ProgramServicesAmt |
| Management And General | $110,644 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,499 | TotalAmt |
| Program Services | $311,466 | ProgramServicesAmt |
| Management And General | $49,033 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141,560 | TotalAmt |
| Program Services | $859,651 | ProgramServicesAmt |
| Management And General | $281,909 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,805 | TotalAmt |
| Program Services | $250,049 | ProgramServicesAmt |
| Management And General | $60,756 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,204 | TotalAmt |
| Program Services | $199,983 | ProgramServicesAmt |
| Management And General | $1,221 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,740 | TotalAmt |
| Program Services | $212,890 | ProgramServicesAmt |
| Management And General | $47,850 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ADMINISTRATIVE OVERHEAD | $3,647,222 | $3,647,222 | |
| REPAIRS AND MAINTENANCE | $358,561 | $319,958 | $38,603 |
| LAUNDRY/LINEN/BEDDING | $170,737 | $170,668 | $69 |
| PROFESSIONAL DEVELOPMEN | $91,774 | $81,909 | $9,865 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,511 | TotalAmt |
| Program Services | $11,401 | ProgramServicesAmt |
| Management And General | $3,110 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,920,690 | TotalAmt |
| Program Services | $69,882,305 | ProgramServicesAmt |
| Management And General | $4,038,385 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,507,695 | BOYAmt |
| EOY | $2,029,835 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,346 | BOYAmt |
| EOY | $104,951 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,360,297 | BOYAmt |
| EOY | $22,845,465 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,510 | BOYAmt |
| EOY | $103,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,963,731 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,688,692 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,100,146 | BOYAmt |
| EOY | $3,275,039 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,494 | BOYAmt |
| EOY | $60,494 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,060,488 | BOYAmt |
| EOY | $28,419,249 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,793,983 | BOYAmt |
| EOY | $6,781,549 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,536,506 | BOYAmt |
| EOY | $13,848,485 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,437,327 | BOYAmt |
| EOY | $5,437,327 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,102 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,777,918 | BOYAmt |
| EOY | $26,067,361 | 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 | $7,282,570 | BOYAmt |
| EOY | $2,351,888 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,282,570 | BOYAmt |
| EOY | $2,351,888 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,060,488 | BOYAmt |
| EOY | $28,419,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,633,198 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$2,297,484 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $46,270,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,405,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,591,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,566,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,919,781 | CurrentTaxYearAmt |
| Total | $299,752,950 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,270,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,405,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,591,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,566,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,919,781 | CurrentTaxYearAmt |
| Total | $299,752,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $299,752,950 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21 | CurrentTaxYearAmt |
| Total | $3,998 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $896,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,642 | CurrentTaxYearAmt |
| Total | $1,037,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $300,794,723 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,176,578 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99650 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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 | OTHER INCOME - 2019 AMOUNT: $ 33,493. 2020 AMOUNT: $ 59,892. 2021 AMOUNT: $ 38,026. 2022 AMOUNT: $ 210,902. STATE REFUND - 2022 AMOUNT: $ 586,154. INSURANCE SETTLEMENT - 2022 AMOUNT: $ 90,359. LAUNDRY INCOME - 2022 AMOUNT: $ 2,513. 2023 AMOUNT: $ 9,642. INSURANCE INCOME - 2022 AMOUNT: $ 6,794. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $211,878 | OtherCostOrOtherBasisAmt |
| Book Value | $211,878 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,858,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,418,937 | DepreciationAmt |
| Book Value | $2,439,179 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $893,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $269,755 | DepreciationAmt |
| Book Value | $623,982 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,275,039 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $71,287,492 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $71,287,492 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $71,287,492 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $73,920,690 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $73,920,690 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $73,920,690 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AAPCI RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT AAPCI HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. AAPCI IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR FISCAL YEARS PRIOR TO JUNE 30, 2021. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| CLIENT SUPPLIES | 1154 | $234,537 | FAIR MARKET VALUE | SUPPLIES GIVEN TO RECIPIENTS | |
| FOOD | 1154 | $3,427,297 | FAIR MARKET VALUE | FOOD GIVEN TO RECIPIENTS | |
| HOUSING ASSISTANCE | 758 | $30,252,310 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CLIENTS ARE REFERRED TO AFRICAN AMERICAN PLANNING COMMISSION INC. BY THE CITY OF NEW YORK THROUGH THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE, NYC HUMAN RESOURCES ADMINISTRATION, AND NYC DEPARTMENT OF HOMELESS SERVICES. AAPCI PROVIDES TRANSITIONAL HOUSING ASSISTANCE TO ITS CLIENTS IN FACILITIES IT OWNS OR LEASES FROM THIRD PARTIES. AAPCI PROVIDES CLIENTS WITH REQUISITE SUPPLIES, AS WELL AS THREE MEALS PER DAY TO ALL SINGLE ADULT SHELTER CLIENTS. ALL EXPENDITURES ARE TRACKED AND SUBMITTED TO THE APPROPRIATE AGENCY FOR REIMBURSEMENT. THE MISSION OF AAPCI'S SINGLE ADULT SHELTERS, IN BOTH A STANDALONE 160-BED FACILITY KNOWN AS NEW BEGINNINGS, OR IN THE DHS COMMERCIAL HOTEL PROGRAM, IS TO PROVIDE SAFE, TEMPORARY HOUSING WITH THE GOAL OF CONNECTING ITS CLIENTS TO EMPLOYMENT AND PUBLIC BENEFITS, TO EFFECTUATE MOVING CLIENTS OUT OF SHELTER AND INTO PERMANENT AND/OR ALTERNATE HOUSING WITHIN OR OUTSIDE THE STATE OF NEW YORK WHILE MAINTAINING THEIR EMPLOYMENT STATUS. AAPCI'S METHODOLOGY IS TO OFFER ON AND OFF-SITE SUPPORTIVE CASE MANAGEMENT, AS WELL AS EMPLOYMENT AND PERMANENT HOUSING SERVICES WHICH EMPOWER ITS CLIENTS AND REDUCE RECIDIVISM. KINGS HOTEL SENIOR WOMEN'S SHELTER - THIS IS A SHELTER PROVIDING TEMPORARY HOUSING AND SOCIAL SERVICES TO SINGLE ELDERLY WOMEN AGED 62 AND OLDER. EDWIN'S PLACE IS A MIX OF AFFORDABLE RENTAL HOUSING FOR LOW-INCOME WORKING FAMILIES AND PERMANENT SUPPORTIVE RENTAL HOUSING FOR FORMERLY HOMELESS AND LOW-INCOME SINGLE ADULTS, FAMILIES, AND VETERANS. AAPCI OPERATES TWO TRANSITIONAL TIER II RESIDENCES FOR FAMILIES WITH CHILDREN ESCAPING DOMESTIC AND INTIMATE PARTNER VIOLENCE. PROGRAM RESIDENTS ARE REFERRED TO THE FACILITY BY NYC HRA'S OFFICE OF DOMESTIC VIOLENCE AND EMERGENCY INTERVENTION SERVICES (ODVEIS). AAPCI PREPARES FAMILIES FOR INDEPENDENT LIVING, ASSISTS THEM IN LOCATING PERMANENT HOUSING WITHIN OR OUTSIDE THE STATE OF NEW YORK, AND OFFERS A HOST OF ON- AND OFF-SITE SUPPORTIVE SERVICES. AAPCI OPERATES ONE TRANSITIONAL HOUSING FACILITY FOR FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS. THE PROGRAM IS GEARED TOWARD HOMELESS FAMILIES WHO NEED ASSISTANCE IN OVERCOMING BARRIERS TO PERMANENT HOUSING, REGISTERING THEIR CHILDREN IN NEIGHBORHOOD SCHOOLS, AND OVERCOMING BARRIERS TO JOB RETENTION. THE PROGRAM OPERATES 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. SECURITY GUARD SERVICES ARE PROVIDED BY CONTRACTED SECURITY PERSONNEL. SERVICES ARE TAILORED TO FINDING AFFORDING HOUSING, ADDRESSING BARRIERS TO GAINFUL EMPLOYMENT, AND PROVIDING ASSISTANCE ACCESSING PUBLIC BENEFITS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW OKEBIYI | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $504,282 | $0 | $0 | $0 | $141,470 | $0 | $31,112 | $0 | $19,125 | $0 | $695,989 | $0 | $0 | $0 |
| TASHIMA TAYLOR | ||||||||||||||
| CHIEF OPERATING OFFICER | $148,180 | $0 | $0 | $0 | $0 | $0 | $16,783 | $0 | $17,693 | $0 | $182,656 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART II, COLUMN (B)(III): | FormAndLineReferenceDesc |
| Explanation | THE CEO'S ANNUAL BASE SALARY IS $506,242, PURSUANT TO HIS EMPLOYMENT CONTRACT. THE AMOUNT IN SCHEDULE J, COLUMN (B)(III) FOR THE CEO REPRESENTS THE PORTION OF THE CEO'S SALARY THAT WAS EARNED IN CALENDAR YEAR 2022 BUT PAID IN CALENDAR YEAR 2023, DUE TO CASH FLOW FUNDING ISSUES, INCLUDING DELAYS IN REIMBURSEMENTS OWED TO AAPCI. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD DIRECTOR (SECRETARY) DR. ONYEKWERE ONWUMERE IS THE SISTER-IN-LAW OF AAPCI CEO MATTHEW OKEBIYI. DR. ONWUMERE RECUSES HERSELF FROM ANY RELATED PARTY TRANSACTIONS AND OTHER POTENTIAL CONFLICTS OF INTEREST IN COMPLIANCE WITH AAPCI'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BOARD OF DIRECTORS AMENDED THE BY-LAWS IN JUNE 2024. THE CHANGES TO THE BY-LAWS INCLUDE AN UPDATE TO THE MAXIMUM NUMBER OF VOTING DIRECTORS, DEFINING THE ANNUAL MEETING, UPDATING QUORUM, AND EXPLICITLY INCLUDING THE AUDIT COMMITTEE BY LANGUAGE RATHER THAN REFERENCE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE AAPCI FINANCE DEPARTMENT, AND APPROVED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS APPENDED TO THE ORGANIZATION'S BY-LAWS. DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON CONFLICT OF INTEREST DISCLOSURE FORMS BOTH PRIOR TO BEING ELECTED AND THEREAFTER ON AN ANNUAL BASIS. IN THE EVENT OF A POTENTIAL CONFLICT, THE INTERESTED PARTY WILL RECUSE THEMSELVES FROM ANY DELIBERATION AND VOTING ON THE MATTER GIVING RISE TO THE CONFLICT, AND THE EXISTENCE AND RESOLUTION OF ANY POTENTIAL CONFLICT IS DOCUMENTED IN THE CORPORATE RECORDS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND OTHER KEY EMPLOYEES IS DETERMINED AND APPROVED BY THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS BASED ON VARIOUS FACTORS, INCLUDING COMPARABILITY DATA FOR ORGANIZATIONS OF SIMILAR SIZE, TYPE, SCALE, AND COMPLEXITY, AS WELL AS INDUSTRY SURVEYS AND REVIEW OF RELEVANT PUBLICLY AVAILABLE INFORMATION. ALL BOARD COMPENSATION DECISIONS ARE ADEQUATELY DOCUMENTED IN THE CORPORATE RECORDS, AND ARE REVISITED FROM TIME TO TIME AS APPROPRIATE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AAPCI'S FORM 990 IS AVAILABLE ON VARIOUS THIRD-PARTY WEBSITES, INCLUDING ON 'GUIDESTAR', THE IRS WEBSITE, AND THE NYS ATTORNEY GENERAL'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 187,913. MANAGEMENT AND GENERAL EXPENSES 24,274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,187. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 23,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,983. SECURITY: PROGRAM SERVICE EXPENSES 7,975,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,975,100. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| FORM 990, PART XI, LINE 8: | THE ORGANIZATION HAD A PRIOR PERIOD ADJUSTMENT FOR ACCUMULATED DEPRECIATION AT JUNE 30, 2024 INCLUDES A PRIOR PERIOD ADJUSTMENT OF $2,297,484 PERTAINING TO DEPRECIATION ON THE BUILDING WHICH WAS NOT RECORDED PRIOR TO FISCAL YEAR 2024. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| AAPC DEVELOPMENT CORP | ||||||||||
| 630 FLUSHING AVE SUITE 316 | BROOKLYN | NY | 11206 | 920310619 | DEVELOP REAL PROPERTY | NY | AFRICAN AMERICAN PLANNING COMMISSION INC | C | 1.00000 | Yes (1) |
| GLENMORE MANOR HDFC | ||||||||||
| 630 FLUSHING AVE SUITE 316 | BROOKLYN | NY | 11206 | 922637586 | ACQUIRE AND DEVELOP REAL ESTATE | NY | AFRICAN AMERICAN PLANNING COMMISSION INC | C | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments