CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC (EIN 11-2683663)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-14
- IRS object ID
- 202211349349301001
- Schema version
- 2020v4.2
- Note
- A later return for the same period supersedes this one.
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-14T01:25:00-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BOSTON PLACE SUITE 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112683663 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYPRESS HILLS LOCAL DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CYPR | BusinessNameControlTxt |
| Phone | 7186472800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 JAMAICA AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE NEUGEBAUER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7186472800 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHELLE | PersonFirstNm |
| Person Last | NEUGEBAUER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY CPA | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 6176481400 | PhoneNum |
| Preparation | 2022-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE NEUGEBAUER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 JAMAICA AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,076,819 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CYPRESSHILLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF CHLDC IS TO BUILD A STRONG, EQUITABLE EAST NEW YORK BY REVITALIZING THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 496 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,034,686 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,467,257 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $267,731 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,267 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,390 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,699 | CYInvestmentIncomeAmt |
| PY Other Revenue | $546,456 | PYOtherRevenueAmt |
| CY Other Revenue | $262,298 | CYOtherRevenueAmt |
| PY Total Revenue | $14,908,263 | PYTotalRevenueAmt |
| CY Total Revenue | $13,804,521 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,836 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,230 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,335,486 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,388,844 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $263,896 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,210,464 | PYOtherExpensesAmt |
| CY Other Expenses | $2,786,329 | CYOtherExpensesAmt |
| PY Total Expenses | $14,572,786 | PYTotalExpensesAmt |
| CY Total Expenses | $13,188,403 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $335,477 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $616,118 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,386,266 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,422,005 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,983,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,685,006 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,403,135 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,736,999 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WITH COMMUNITY RESIDENTS LEADING THE WAY, THE MISSION OF CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION (CHLDC) IS TO BUILD A STRONG SUSTAINABLE CYPRESS HILLS AND EAST NEW YORK, WHERE YOUTH AND ADULTS ACHIEVE EDUCATIONAL AND ECONOMIC SUCCESS, SECURE AFFORDABLE HOUSING AND DEVELOP LEADERSHIP SKILLS TO TRANSFORM THEIR LIVES AND COMMUNITY. WE ALSO PROMOTE POLICIES THAT PROMOTE RACIAL EQUITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,963,158 | ExpenseAmt |
| Grant | $13,230 | GrantAmt |
| Revenue | $158,660 | RevenueAmt |
| Desc | YOUTH AND HUMAN SERVICES THE CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION (CHLDC) SERVED 2,042 CHILDREN IN HIGH QUALITY, COMPREHENSIVE AFTERSCHOOL AND SUMMER CAMP PROGRAMMING IN FY21, FOLLOWING PUBLIC HEALTH PROTOCOLS. WE ENGAGED YOUNG PEOPLE IN EVIDENCE-BASED LITERACY BUILDING PROGRAMMING, ARTS AND CULTURAL ACTIVITIES, RECREATION AND SPORTS AND COMMUNITY SERVICE. OUR ORGANIZATION IMPLEMENTED SEVERAL STRATEGIES AND MODELS TO STRENGTHEN THE SOCIAL AND EMOTIONAL COMPETENCIES OF OUR PROGRAM PARTICIPANTS THIS HAS BEEN AN EVEN HIGHER PRIORITY DURING THE COVID-19 PANDEMIC. AT OUR BEACON SCHOOL-BASED COMMUNITY CENTERS AT JHS 218 AND PS 214 WE SERVED 742 CHILDREN AND ADULTS WITH EDUCATION, RECREATION AND LEADERSHIP DEVELOPMENT PROGRAMS, INCLUDING OUR COUNSELORS IN TRAINING INITIATIVE WHICH IS THE FIRST RUNG OF OUR INTERNAL LADDERS OF LEADERSHIP WHICH ENHANCES THE LEADERSHIP SKILLS OF OUR YOUTH AND TRAINS THEM FOR CAREERS IN YOUTH DEVELOPMENT AT OUR ORGANIZATION. IN FY21 OUR MIDDLE SCHOOL STUDENT SUCCESS CENTER (MSSSC) SUPPORTED 517 MIDDLE SCHOOL STUDENTS AND THEIR FAMILIES THROUGH THE CITY'S COMPLEX HIGH SCHOOL CHOICE PROCESS, ENABLING 80% OF OUR STUDENTS TO SECURE ADMISSION TO HIGH SCHOOLS WITH GRADUATION RATES ABOVE 75%. THE MSSSC ALSO EXPOSED OUR YOUNG PEOPLE TO EARLY COLLEGE PLANNING AND TRAINED NINE YOUTH LEADERS TO ACT AS PEER COUNSELORS IN THE HIGH SCHOOL AND EARLY COLLEGE PLANNING PROCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COLLEGE SUCCESS PROGRAMS CHLDC RUNS A SUITE OF PROGRAMS THAT SUPPORT YOUNG PEOPLE IN EAST NEW YORK IN ASPIRING TO COLLEGE, APPLYING TO COLLEGE AND FINANCIAL AID, MATRICULATING INTO COLLEGE AND PERSISTING UNTIL GRADUATION. IN FY21 WE PROVIDED COLLEGE ACCESS AND PERSISTENCE SERVICES TO 2,458 HIGH SCHOOL AND COLLEGE STUDENTS ACROSS TWO SCHOOL-BASED STUDENT SUCCESS CENTERS (SSC) AND OUR COMMUNITY-BASED COLLEGE STEPS OFFICE. WE PROVIDED EARLY AWARENESS GROUPS, COLLEGE KNOWLEDGE WORKSHOPS, VIRTUAL COLLEGE TRIPS, ONE ON ONE INTENSIVE ADMISSIONS COUNSELING, ESSAY WRITING HELP, FINANCIAL AID ADVISEMENT AND SUPPORT AROUND SELECTING THE BEST FIT COLLEGE AND ENROLLMENT INTO COLLEGE AND ASSISTANCE WITH THIS BIG TRANSITION. ONCE IN COLLEGE, WE HELP OUR STUDENTS SELECT CLASSES, SECURE ACADEMIC AND OTHER SUPPORT SERVICES ON CAMPUS AND IN THE COMMUNITY, NAVIGATE OFTENTIMES BUREAUCRATIC SYSTEMS AND TRANSFER FROM COMMUNITY COLLEGES TO FOUR YEAR INSTITUTIONS AS APPROPRIATE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMERGENCY RESPONSE CHLDC HAS BEEN THERE THROUGHOUT THE GLOBAL PANDEMIC FOR RESIDENTS EXPERIENCING FOOD AND HOUSING INSECURITY AND HELPING LOCAL MERCHANTS STAY AND THRIVE. OUR EMERGENCY RESPONSE TEAM, STAFF IN ALL DIVISIONS AND OUR AMERICORPS MEMBERS WORKED TIRELESSLY TO CHECK IN WITH FAMILIES ABOUT THEIR NEEDS AND TO ADDRESS THOSE PRESSING NEEDS. WE DISTRIBUTED 345 SUPERMARKET GIFT CARDS AND 10,000 BAGS OF GROCERIES IN PARTNERSHIP WITH GRASSROOTS FOOD PANTRIES. CHLDC ALSO PARTNERED WITH A PRIVATE FAMILY FOUNDATION TO ISSUE EMERGENCY GRANTS TO RESIDENTS TO PAY FOR FUNERAL EXPENSES, AVOID EVICTION AND FORECLOSURE AND KEEP UTILITIES ON. WE ASSISTED 282 LOW INCOME RESIDENTS TO SECURE SNAP BENEFITS AND ASSISTED 65 SMALL BUSINESSES TO OBTAIN LOANS AND GRANTS TO SUSTAIN THEIR OPERATIONS. WE MAINTAINED OUR EMERGENCY RESPONSE HOTLINE AND WEEKLY NEWSLETTER TO KEEP THE COMMUNITY INFORMED OF NEW BENEFITS AND EVER-CHANGING PUBLIC HEALTH ADVISORIES. CHLDC WORKED TIRELESSLY TO CREATE GREATER ACCESS TO COVID-19 VACCINES, HOSTED COMMUNITY CONVERSATIONS ON VACCINATIONS AND ORGANIZED "POP UP" VACCINATION AND TESTING EVENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| DescDesc |
|---|
| HOUSING AND COMMUNITY DEVELOPMENT WE ARE FINISHING UP CONSTRUCTION ON CHESTNUT COMMONS WHICH WILL PROVIDE DEEPLY AND PERMANENTLY AFFORDABLE HOUSING TO 274 FAMILIES, NEIGHBORHOOD RETAIL AND A NEW COMMUNITY CENTER RUN BY CHLDC. YOUNG ADULTS, GRADUATING FROM OUR BUILDING EAST NEW YORK JOB TRAINING INITIATIVE HAVE FOUND EMPLOYMENT THROUGHOUT THE CONSTRUCTION OF CHESTNUT COMMONS. THROUGH THE GENEROSITY OF MANY DONORS, CHLDC RAISED OVER $4 MILLION FOR THE BUILD-OUT, FURNITURE, FIXTURE AND EQUIPMENT, IT AND AV, AND SIGNAGE AND WAYFINDING FOR THE COMMUNITY CENTER. DURING THE YEAR, WE ALSO MADE PROGRESS ON SEVERAL OTHER AFFORDABLE HOUSING DEVELOPMENT AND PRESERVATION PROJECTS WHICH ARE IN THE PRE-DEVELOPMENT PHASE. WE HOSTED OUR CYPRESS HILLS FARMER'S MARKET WITH GROWNYC AND HELPED 1,242 COMMUNITY MEMBERS ACCESS HEALTHY FOOD. IN FY21, OUR HOUSING COUNSELORS ASSISTED 386 RENTERS AND HOMEOWNERS IN ACCESSING EMERGENCY HOUSING RELIEF PROGRAMS, SECURING REPAIRS AND PREVENTING DISPLACEMENT. CHLDC OFFERED IN-PERSON EVICTION PREVENTION, TENANT COUNSELING, FORECLOSURE PREVENTION, FINANCIAL LITERACY AND HOMEOWNERSHIP STABILIZATION SUPPORT THROUGHOUT THIS TURBULENT YEAR. |
| CAREER & EDUCATION PROGRAMS, SMALL BUSINESS SUPPORT AND COMMUNITY ORGANIZING CHLDC SERVED 676 RESIDENTS THROUGH OUR CAREER & EDUCATION PROGRAMS IN FY21 WHICH INCLUDES SUMMER YOUTH EMPLOYMENT AND SECTOR SPECIFIC JOB TRAINING PROGRAMS, INCLUDING TRANSPORTATION EDUCATION AT CYPRESS HILLS (TE@CH,) TRAINING TO OBTAIN THE COMMERCIAL DRIVER'S LICENSE, BUILDING ENY BASELINE CONSTRUCTION SKILLS TRAINING, BUILDINGWORKS THROUGH A PARTNERSHIP WITH THE CARPENTER'S UNION YOUNG ADULTS RECEIVED ADVANCED TRAINING AND CERTIFICATIONS AS WELL AS UNION EMPLOYMENT, AND CAREERS THAT CARE TRAINING IN ENTRY LEVEL HEALTH CARE CAREERS. WE ALSO CONTINUED TO PROVIDE CLASSES TO PREPARE YOUNG ADULTS FOR THE HIGH SCHOOL EQUIVALENCY EXAM. CHLDC ORGANIZED LOCAL MERCHANTS TO PLAN FOR A BUSINESS IMPROVEMENT DISTRICT IN THE NEIGHBORHOOD AND HELPED WITH GRAFFITI AND TRASH REMOVAL AND COMMUNITY CLEAN-UP ON THE COMMERCIAL CORRIDOR.LASTLY, CHLDC MOBILIZED LOCAL RESIDENTS AND MERCHANTS THROUGH THE COALITION FOR COMMUNITY ADVANCEMENT TO DEMAND HOUSING AND ECONOMIC JUSTICE FOR THE COMMUNITY. 428 RESIDENTS PARTICIPATED IN MEETINGS AND ACTIONS TO STOP THE DISPLACEMENT OF BLACK AND LATINX, LOW AND MODERATE INCOME PEOPLE FROM ENY. ONE SIGNIFICANT VICTORY WAS THE ESTABLISHMENT OF A CEASE & DESIST ZONE IN THE NEIGHBORHOOD WHICH CREATED A "DO NOT SOLICIT" REGISTRY FOR HOMEOWNERS WHO PREFER NOT TO BE HARASSED INTO SELLING THEIR HOMES. CHLDC ALSO SUPPORTED YOUTH ORGANIZING THROUGH FUTURE OF TOMORROW. THIS DYNAMIC YOUTH GROUP IS SEEKING REFORMS TO THE CITY'S SUSPENSION AND POLICING POLICIES IN PUBLIC SCHOOLS. THEY ALSO LED THE WAY IN HOSTING COMMUNITY CONVERSATIONS ABOUT SAFETY AND ALTERNATIVES TO POLICING. MOREOVER, CHLDC IS INCUBATING THE EAST NEW YORK COMMUNITY LAND TRUST WHICH IS ADVOCATING FOR COMMUNITY CONTROL OF PUBLIC LAND IN THE NEIGHBORHOOD. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,963,158 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 496 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY SEGARRA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7186472800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 JAMAICA AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AIDAN LANIGAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXIS SANCHEZ | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AMORY SANCHEZ | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FLORENCE CHARLES | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GEORGE TORRES | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GLADYS DE SANTIAGO | ||||||||
| OUTGOING TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HAROLD GREEN | ||||||||
| CHAIR EMERITUS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| IVELISSE GONZALEZ | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARISOL QUINONES | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MELODY ANDINO | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELODYE HARVEY | ||||||||
| ASSISTANT TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL LAWES | ||||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MIRIAN RODRIGUEZ | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS RUSSO | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| R D GENTZLER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA STOVALL | ||||||||
| PRESIDENT HOUSING SUBSIDIARIES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GAUDI POLANCOMENDOZA | ||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | 0.00 | $149,726 | $0 | $9,477 | Yes (X) | ||
| MICHELLE NEUGEBAUER | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | 0.00 | $175,263 | $0 | $36,287 | Yes (X) | ||
| EMILY N VAN INGEN | ||||||||
| DEPUTY DIRECTOR | 35.00 | 0.00 | $165,844 | $0 | $35,586 | Yes (X) | ||
| ERICA OQUENDO | ||||||||
| DIVISION DIRECTOR, YOUTH AND FAMILY SERVICES | 35.00 | 0.00 | $100,624 | $0 | $26,869 | Yes (X) | ||
| LOWELL HERSCHBERGER | ||||||||
| DIVISION DIRECTOR, CAREER AND EDUCATION PROGRAMS | 35.00 | 0.00 | $103,188 | $0 | $27,652 | Yes (X) | ||
| TANIA RIVERA | ||||||||
| DIVISION DIRECTOR, FUND DEVELOPMENT & STRATEGIC IN | 35.00 | 0.00 | $100,591 | $0 | $32,021 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $795,236 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $167,892 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,025,279 | GovernmentGrantsAmt |
| All Other Contributions | $3,441,978 | AllOtherContributionsAmt |
| Total Contributions | $13,467,257 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT & DEVELOPMENT FEES | Desc |
| Business | 531310 | BusinessCd |
| Total Revenue Column | $46,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,267 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,267 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,699 | TotalRevenueColumnAmt |
| Exclusion | $28,699 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $299,067 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $272,298 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,769 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,769 | TotalRevenueColumnAmt |
| Exclusion | $26,769 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $123,136 | $123,136 | |
| BAD DEBT RECOVERY | 900099 | $112,393 | $112,393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $235,529 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,804,521 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158,660 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $178,604 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,230 | TotalAmt |
| Program Services | $13,230 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,800 | TotalAmt |
| Program Services | $264,427 | ProgramServicesAmt |
| Management And General | $76,068 | ManagementAndGeneralAmt |
| Fundraising | $8,305 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,112,580 | TotalAmt |
| Program Services | $6,141,485 | ProgramServicesAmt |
| Management And General | $1,783,858 | ManagementAndGeneralAmt |
| Fundraising | $187,237 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,178 | TotalAmt |
| Program Services | $88,162 | ProgramServicesAmt |
| Management And General | $22,204 | ManagementAndGeneralAmt |
| Fundraising | $3,812 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,938 | TotalAmt |
| Program Services | $775,959 | ProgramServicesAmt |
| Management And General | $195,426 | ManagementAndGeneralAmt |
| Fundraising | $33,553 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,348 | TotalAmt |
| Program Services | $624,163 | ProgramServicesAmt |
| Management And General | $157,196 | ManagementAndGeneralAmt |
| Fundraising | $26,989 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,700 | TotalAmt |
| Program Services | $27,700 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,544 | TotalAmt |
| Program Services | $81,589 | ProgramServicesAmt |
| Management And General | $1,955 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,381 | TotalAmt |
| Program Services | $492,674 | ProgramServicesAmt |
| Management And General | $29,707 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,616 | TotalAmt |
| Program Services | $23,996 | ProgramServicesAmt |
| Management And General | $1,620 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,115 | TotalAmt |
| Program Services | $426,230 | ProgramServicesAmt |
| Management And General | $126,885 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,237 | TotalAmt |
| Program Services | $39,784 | ProgramServicesAmt |
| Management And General | $162,453 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102 | TotalAmt |
| Program Services | $102 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,524 | TotalAmt |
| Program Services | $92,910 | ProgramServicesAmt |
| Management And General | $1,614 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,261 | TotalAmt |
| Management And General | $45,261 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,292 | TotalAmt |
| Management And General | $12,292 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,791 | TotalAmt |
| Program Services | $190,876 | ProgramServicesAmt |
| Management And General | $25,915 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD & REFRESHMENT | $267,335 | $127,421 | $139,914 |
| EQUIPMENT RENTAL | $256,560 | $159,972 | $96,588 |
| MISCELLANEOUS EXPENSES | $240,817 | $204,496 | $36,321 |
| REPAIRS AND MAINTENANCE | $216,079 | $181,503 | $34,576 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,975 | TotalAmt |
| Program Services | $6,479 | ProgramServicesAmt |
| Management And General | $11,496 | ManagementAndGeneralAmt |
| Fundraising | $4,000 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,188,403 | TotalAmt |
| Program Services | $9,963,158 | ProgramServicesAmt |
| Management And General | $2,961,349 | ManagementAndGeneralAmt |
| Fundraising | $263,896 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,839 | BOYAmt |
| EOY | $487,519 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,805,046 | BOYAmt |
| EOY | $2,342,651 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,437,160 | BOYAmt |
| EOY | $4,346,825 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,275 | BOYAmt |
| EOY | $18,275 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,916,800 | BOYAmt |
| EOY | $8,966,290 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,530 | BOYAmt |
| EOY | $184,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $926,481 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $904,489 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,284 | BOYAmt |
| EOY | $21,992 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,155,332 | BOYAmt |
| EOY | $1,054,183 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,386,266 | BOYAmt |
| EOY | $17,422,005 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,786 | BOYAmt |
| EOY | $1,228,878 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,867 | BOYAmt |
| EOY | $91,980 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,581,800 | BOYAmt |
| EOY | $8,661,800 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,263,062 | BOYAmt |
| EOY | $2,513,062 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,616 | BOYAmt |
| EOY | $189,286 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,983,131 | BOYAmt |
| EOY | $12,685,006 | 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 | $2,524,151 | BOYAmt |
| EOY | $2,858,015 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,878,984 | BOYAmt |
| EOY | $1,878,984 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,403,135 | BOYAmt |
| EOY | $4,736,999 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,386,266 | BOYAmt |
| EOY | $17,422,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $616,118 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $68,741 | 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 | 0 | FSAuditedInd |
| 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 | $13,671,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,319,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,248,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,034,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,467,257 | CurrentTaxYearAmt |
| Total | $70,741,492 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,671,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,319,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,248,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,034,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,467,257 | CurrentTaxYearAmt |
| Total | $70,741,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $276,675 | SubstantialContributorsTotAmt |
| Public Support Total170 | $70,464,817 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $438,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $327,766 | CurrentTaxYearAmt |
| Total | $1,043,903 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,529 | CurrentTaxYearAmt |
| Total | $880,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,666,239 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $867,905 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | 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 | $4,260 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $4,260 | 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 | LOBBIED FOR DEEPLY AFFORDABLE HOUSING, DISPLACEMENT PREVENTION, ECONOMIC INVESTMENTS AND OTHER COMMUNITY BENEFITS. ALL LOBBYING EXPENSES WERE ALLOCATIONS OF EMPLOYEE SALARIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $417,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $417,929 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $508,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $486,560 | DepreciationAmt |
| Book Value | $21,992 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,992 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $924,416 |
| TENANT SECURITY DEPOSITS | $129,767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,054,183 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $46,000 |
| DEFERRED RENT | $143,286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $189,286 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| STIPENDS | 27 | $5,730 |
| SCHOLARSHIP | 8 | $7,500 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELLE NEUGEBAUER | ||||||||||||||
| EXECUTIVE DIRECTOR | $171,263 | $0 | $4,000 | $0 | $0 | $0 | $6,800 | $0 | $29,487 | $0 | $211,550 | $0 | $0 | $0 |
| EMILY N VAN INGEN | ||||||||||||||
| DEPUTY DIRECTOR | $161,844 | $0 | $4,000 | $0 | $0 | $0 | $6,400 | $0 | $29,186 | $0 | $201,430 | $0 | $0 | $0 |
| GAUDI POLANCOMENDOZA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $145,726 | $0 | $4,000 | $0 | $0 | $0 | $5,801 | $0 | $3,676 | $0 | $159,203 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | INCLUDED IN COLUMN B(II) ARE AMOUNTS REPRESENTING BONUSES. THESE AMOUNTS WERE APPROVED BY THE BOARD, AND INCLUDED IN TO INDIVIDUAL'S W-2'S. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART IV, LINE 12(B): | AS OF THE DATE OF FILING THE AUDIT HAS NOT YET BEEN COMPLETED. FORM 990 HAS BEEN PREPARED BASED ON THE BEST INFORMATION AVAILABLE. SHOULD INFORMATION SUBSTANTIALLY CHANGE UPON COMPLETION OF THE AUDIT, THE FORM WILL BE AMENDED TO REFLECT THOSE CHANGES. |
| FORM 990, PART VI, SECTION A, LINE 2 | ALEXIS SANCHEZ AND AMORY SANCHEZ HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWS THE 990 TO OBTAIN AN UNDERSTANDING OF THE REPORTING REQUIREMENTS AND TO ENSURE IT IS ACCURATE AND COMPLETE. SUBSEQUENTLY, A COPY OF THE DRAFT 990 IS PROVIDED TO THE AUDIT COMMITTEE OR FULL BOARD (DEPENDING UPON SCHEDULING) TO REVIEW. THE AUDIT COMMITTEE MEETS WITH MANAGEMENT TO DISCUSS THE 990 AND RESOLVE ANY QUESTIONS THAT MAY ARISE. THE 990 IS THEN DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL FROM THE BOARD, THE 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, OFFICERS AND MANAGEMENT EMPLOYEES REPORT ANNUALLY IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT APPEARS TO EXIST, MANAGEMENT AND THE BOARD WILL MEET WITH THE INDIVIDUAL TO OBTAIN ALL THE FACTS. SUBSEQUENTLY, A VOTE WILL ENSUE IF THE MATTER IS INDEED A CONFLICT OF INTEREST. IF IT IS FOUND TO BE A CONFLICT OF INTEREST, THE INDIVIDUAL WITH THE CONFLICT MUST REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING CONCERNING THE MATTER THAT GAVE RISE TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN FY18, CHLDC ENGAGED A PROBONO COMPENSATION EXPERT WHO EXAMINED NONPROFIT SALARY SURVEYS AND DETERMINED THAT OUR EXECUTIVE DIRECTOR WAS BELOW THE 25% PERCENTILE OF THE MARKET. WE HAVE BEEN TRYING TO INCREASE THE TOP SALARY ON AN ANNUAL BASIS. THE ORGANIZATION ALSO ESTABLISHED A SALARY STRUCTURE. OUR DEPUTY DIRECTOR'S AND CFO'S SALARIES ARE AT THE MIDDLE OF OUR RANGE NOW FOR THE TOP PAID EMPLOYEES OF SIMILAR SIZED NONPROFITS IN NEW YORK CITY. THE SALARIES ARE THEN APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGES IN NET ASSET 68,741. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| CYPRESS HILLS CHILD CARE CORPORATION | ||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 113116118 | DAY CARE | NY | 501(C)3 | 7 | CHLDC | Yes (1) |
| ARLINGTON APARTMENTS HDFC | ||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 113166122 | HOUSING | NY | 501(C)3 | 7 | CHLDC | Yes (1) |
| CYPRESS WEST HDFC | ||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 113294777 | HOUSING | NY | 501(C)3 | 7 | CHLDC | Yes (1) |
| CYPRESS HOMES HDFC | ||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 113440887 | HOUSING | NY | 501(C)3 | 7 | CHLDC | Yes (1) |
| GLENMORE GARDENS HDFC | ||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 260354442 | HOUSING | NY | 501(C)3 | 7 | CHLDC | Yes (1) |
| LIBERTY APARTMENTS HDFC | ||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 270251221 | HOUSING | NY | 501(C)3 | 7 | CHLDC | Yes (1) |
| CYPRESS MEWS HDFC | ||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 208446097 | HOUSING | NY | 501(C)3 | 7 | CHLDC | Yes (1) |
| CYPRESS HILLS COMMUNITY SCHOOL DEV CORP HOUSING625 JAMAICA AVENUE | ||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 800003810 | HOUSING | NY | 501(C)3 | 7 | CHLDC | Yes (1) |
| CYPRESS HILLS SENIOR HOUSING HDFC | ||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 454567618 | HOUSING | NY | 501(C)3 | 7 | CHLDC | Yes (1) |
| PITKIN BERRIMAN HDFC | ||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 451263315 | HOUSING | NY | 501(C)3 | 7 | CHLDC | Yes (1) |
| CHESTNUT COMMONS HDFC | ||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 834343954 | HOUSING | NY | 501(C)3 | 7 | CHLDC | Yes (1) |
| CYPRESS HILLS CHESTNUT COMMONS LLC | ||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 825454260 | HOUSING | NY | 501(C)3 | 7 | CHLDC | Yes (1) |
| CHESTNUT COMMONS MM LLC | ||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 824922769 | HOUSING | NY | 501(C)3 | 7 | CHLDC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| CYPRESS COURT ASSOCIATES LP | |||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 112217812 | HOUSING | NY | N/A | 0 | Yes (1) |
| CYPRESS CORNERS LP | |||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 030385879 | HOUSING | NY | N/A | 0 | Yes (1) |
| CYPRESS PLAZA GROUP LP | |||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 260556223 | HOUSING | NY | N/A | 0 | Yes (1) |
| 125 FOUNTAIN LP | |||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 770711923 | HOUSING | NY | N/A | 0 | 0 |
| CYPRESS HILLS SENIOR HOUSING LP | |||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 364770220 | HOUSING | NY | N/A | 0 | Yes (1) |
| CYPRESS PITKIN BERRIMAN LP | |||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 383941158 | HOUSING | NY | N/A | 0 | Yes (1) |
| CYPRESS VILLAGE LP | |||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 453677180 | HOUSING | NY | N/A | 0 | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CYPRESS COURT HOUSING CORPORATION | |||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 113317348 | HOUSING | NY | CHLDC | C | $27,603 | 1.00000 | Yes (1) |
| CYPRESS CORNERS HOUSING CORPORATION | |||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 223904722 | HOUSING | NY | CHLDC | C | $18,010 | 1.00000 | Yes (1) |
| CYPRESS PLAZA DEVELOPMENT CORPORATION | |||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 205520783 | HOUSING | NY | CHLDC | C | $10,000 | 1.00000 | Yes (1) |
| CYPRESS HILLS LIBERTY INC | |||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 263398170 | HOUSING | NY | CHLDC | C | 1.00000 | Yes (1) | |
| CYPRESS PLACE SENIOR HOUSING CORPORATION | |||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 463381849 | HOUSING | NY | CHLDC | C | 1.00000 | Yes (1) | |
| PITKIN HOUSING CORPORATION | |||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 471978643 | HOUSING | NY | CHLDC | C | 1.00000 | Yes (1) | |
| CYPRESS VILLAGE HOUSING CORPORATION | |||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 453687129 | HOUSING | NY | CHLDC | 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 | Yes (1) | 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 | 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 | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|
| CYPRESS HOMES HDFC | |
| K | ANNUAL RENT |
| CYPRESS HILLS CHILD CARE CORPORATION | |
| D | MORTGAGE BALANCE |
| CYPRESS HILLS CHILD CARE CORPORATION | |
| D | LOAN BALANCE |
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