2025-05-15T13:47:55-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-07-01 113305070 AFRICAN AMERICAN PLANNING COMMISSION INC AFRI 7186354235 630 FLUSHING AVE 3RD FLOOR 316 BROOKLYN NY 112065026 MATTHEW OKEBIYI CHIEF EXECUTIVE OFFICER 7186354235 2025-05-15 1 1 MELISSA MODELSON P01603524 9143818900 2025-05-15 2023 2025-03-06 01:10:19Z MATTHEW OKEBIYI 630 FLUSHING AVE 3RD FLOOR 316 BROOKLYN NY 112065026 71287492 0 X WWW.AAPCI.ORG X 1996 NY 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. 7 7 554 7 0 0 0 70919781 66566058 358048 122 21 1715252 9642 68281432 71287492 0 33915144 0 0 21177695 23996897 0 0 0 47438878 16008649 68616573 73920690 -335141 -2633198 27060488 28419249 19777918 26067361 7282570 2351888 X 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. 0 0 69882305 33915144 358048 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. 69882305 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 26 0 554 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MATTHEW OKEBIYI 7186354235 630 FLUSHING AVE 3RD FLOOR 316 BROOKLYN NY 112065026 WALTER CAMPBELL CHAIRPERSON 8.00 X X 0 0 0 HERB REGNIER TREASURER 8.00 X X 0 0 0 ONYEKWERE ONWUMERE PHD SECRETARY 5.00 X X 0 0 0 STEPHEN ATKINS DIRECTOR 5.00 X 0 0 0 ADRIAN PETERS DIRECTOR 5.00 X 0 0 0 ALEXANDRA PHANORD DIRECTOR 5.00 X 0 0 0 DR STEPHEN REDENTI PHD DIRECTOR 5.00 X 0 0 0 MATTHEW OKEBIYI CHIEF EXECUTIVE OFFICER 72.00 X 645752 0 50237 TASHIMA TAYLOR CHIEF OPERATING OFFICER 40.00 X 148180 0 34476 RODNEY A MARSHALL CHIEF FINANCIAL OFFICER 40.00 X 99860 0 46546 JULIO SEVILLA ASSISTANT CONTROLLER 35.00 X 114861 0 29491 1008653 0 160750 3 0 1 0 WINFIELD SECURITY 57 WEST 38TH STREET NEW YORK NY 10018 SECURITY SERVICES 2947649 SECURITY USA INC 336 WEST 37TH STREET 450 NEW YORK NY 10018 SECURITY SERVICES 856241 REGINA CATERERS INC 86 BEADEL STREET BROOKLYN NY 11222 INSTITUTIONAL CATERING 751320 CARTER LEDYARD & MILBURN LLP 28 LIBERTY STREET 41ST FLOOR NEW YORK NY 10005 LEGAL SERVICES 349410 4 70915907 3874 70919781 DEVELOPER'S FEES 900099 358048 358048 358048 21 21 LAUNDRY INCOME 624200 9642 9642 9642 71287492 358048 0 9663 X 1000 1000 33914144 33914144 933399 130585 802814 18203434 16847571 1355863 1452609 1261265 191344 817759 720456 97303 2589696 2297786 291910 446338 11640 434698 147500 90549 56951 8211270 8186996 24274 194301 14133 180168 451627 340983 110644 360499 311466 49033 1141560 859651 281909 310805 250049 60756 201204 199983 1221 260740 212890 47850 ADMINISTRATIVE OVERHEAD 3647222 3647222 REPAIRS AND MAINTENANCE 358561 319958 38603 LAUNDRY/LINEN/BEDDING 170737 170668 69 PROFESSIONAL DEVELOPMEN 91774 81909 9865 14511 11401 3110 73920690 69882305 4038385 0 4507695 2029835 7346 104951 17360297 22845465 24510 103465 5963731 2688692 5100146 3275039 60494 60494 27060488 28419249 4793983 6781549 9536506 13848485 5437327 5437327 10102 0 19777918 26067361 X 7282570 2351888 7282570 2351888 27060488 28419249 X -2633198 -2297484 0 X X 0 1 X 1 0 X 46270251 58405493 57591367 66566058 70919781 299752950 46270251 58405493 57591367 66566058 70919781 299752950 299752950 1863 671 1321 122 21 3998 33493 59892 38026 896722 9642 1037775 300794723 1176578 0.99650 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211878 211878 4858116 2418937 2439179 893737 269755 623982 3275039 X 71287492 0 71287492 0 71287492 73920690 0 73920690 0 73920690 PART X, LINE 2: 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. 1 CLIENT SUPPLIES 1154 234537 FAIR MARKET VALUE SUPPLIES GIVEN TO RECIPIENTS FOOD 1154 3427297 FAIR MARKET VALUE FOOD GIVEN TO RECIPIENTS HOUSING ASSISTANCE 758 30252310 PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 MATTHEW OKEBIYI CHIEF EXECUTIVE OFFICER 504282 0 0 0 141470 0 31112 0 19125 0 695989 0 0 0 TASHIMA TAYLOR CHIEF OPERATING OFFICER 148180 0 0 0 0 0 16783 0 17693 0 182656 0 0 0 SCHEDULE J, PART II, COLUMN (B)(III): 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. 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. AAPC DEVELOPMENT CORP 630 FLUSHING AVE SUITE 316 BROOKLYN NY 11206 920310619 DEVELOP REAL PROPERTY NY AFRICAN AMERICAN PLANNING COMMISSION INC C 1.00000 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0