NEW DESTINY HOUSING CORPORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NEW DESTINY HOUSING CORPORATION (EIN 13-3778489)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202241369349303444
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-05-16T09:41:13-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUE SUITE 301AddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105281633ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133778489EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW DESTINY HOUSING CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWDBusinessNameControlTxt
Phone6464720262PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 WEST 37TH STREET 7TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100187384ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE BRANCAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6464720262PhoneNum
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNICOLEPersonFirstNm
Person LastBRANCAPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone9143818900PhoneNum
Preparation2022-05-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICOLE BRANCAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 WEST 37TH STREET 7TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100187384ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,998,544GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEWDESTINYHOUSING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionNEW DESTINY PROVIDES PERMANENT HOUSING AND SERVICES FOR HOMELESS DOMESTIC VIOLENCE SURVIVORS AND OTHER LOW-INCOME FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,117,154PYContributionsGrantsAmt
CY Contributions Grants$2,949,592CYContributionsGrantsAmt
PY Program Service Revenue$712,795PYProgramServiceRevenueAmt
CY Program Service Revenue$4,038,251CYProgramServiceRevenueAmt
PY Investment Income$9,315PYInvestmentIncomeAmt
CY Investment Income$738CYInvestmentIncomeAmt
PY Other Revenue$4,780PYOtherRevenueAmt
CY Other Revenue$9,963CYOtherRevenueAmt
PY Total Revenue$2,844,044PYTotalRevenueAmt
CY Total Revenue$6,998,544CYTotalRevenueAmt
PY Grants And Similar Paid$299,316PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$695,937CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,050,033PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,556,801CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$282,927CYTotalFundraisingExpenseAmt
PY Other Expenses$750,365PYOtherExpensesAmt
CY Other Expenses$781,191CYOtherExpensesAmt
PY Total Expenses$3,099,714PYTotalExpensesAmt
CY Total Expenses$4,033,929CYTotalExpensesAmt
PY Revenues Less Expenses-$255,670PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,964,615CYRevenuesLessExpensesAmt
Total Assets BOY$11,293,009TotalAssetsBOYAmt
Total Assets EOY$14,260,326TotalAssetsEOYAmt
Total Liabilities BOY$886,227TotalLiabilitiesBOYAmt
Total Liabilities EOY$887,048TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,406,782NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,373,278NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNEW DESTINY CREATES LONG-TERM SECURITY AND STABILITY FOR LOW-INCOME FAMILIES AND INDIVIDUALS AT RISK OF DOMESTIC VIOLENCE AND HOMELESSNESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,385,883ExpenseAmt
Grant$695,937GrantAmt
Revenue$112,355RevenueAmt
DescIN FY 2021 NEW DESTINY OPERATED TWO DIRECT SERVICE PROGRAMS THE FAMILY SUPPORT PROGRAM AND HOUSINGLINK - AND ONE INFORMATION/TECHNICAL ASSISTANCE PROGRAM THE ONLINE HOUSING RESOURCE CENTER.THE FAMILY SUPPORT PROGRAM PROVIDES VOLUNTARY ON-SITE SERVICES AT NEW DESTINY'S PERMANENT HOUSING TO PROMOTE HOUSING RETENTION, PREVENT THE RECURRENCE OF VIOLENCE, AND IMPROVE THE WELL-BEING AND ECONOMIC HEALTH OF TENANTS. ON-SITE SERVICES INCLUDE SAFETY PLANNING, BENEFITS MANAGEMENT AND COUNSELING, FINANCIAL COUNSELING, AND JOB READINESS. LEGAL, HEALTH, AND JOB TRAINING SERVICES ARE PROVIDED THROUGH PARTNERSHIPS WITH LOCAL AND CITYWIDE PARTNERS. HOUSINGLINK PROVIDES WORKSHOPS AND ONE-ON-ASSISTANCE ON PERMANENT HOUSING FOR DOMESTIC VIOLENCE SURVIVORS AND THEIR ADVOCATES. IT ALSO REFERS APPLICANTS TO VACANT UNITS IN AFFORDABLE HOUSING OWNED BY PARTNERS, PROVIDES SHORT-TERM FINANCIAL ASSISTANCE, AND AFTERCARE SUPPORT TO PLACED SURVIVORS FOR UP TO TWO YEARS. THE HOUSING RESOURCE CENTER OFFERS COMPREHENSIVE, UP-TO-DATE INFORMATION ABOUT HOUSING RESOURCES AND HOW TO OBTAIN THEM FOR LOW-INCOME DOMESTIC VIOLENCE SURVIVORS. IN FY 2021 OVER 130,000 UNIQUE VISITORS VISITED THIS ONLINE RESOURCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$957,599ExpenseAmt
Grant$0GrantAmt
Revenue$3,925,896RevenueAmt
DescNEW DESTINY CONTROLS AND MANAGES PERMANENT AFFORDABLE HOUSING FOR HOMELESS DOMESTIC VIOLENCE SURVIVORS AND LOW-INCOME HOUSEHOLDS. THE CURRENT PORTFOLIO INCLUDES 8 PERMANENT HOUSING PROJECTS WITH 232 UNITS WHERE AT LEAST HALF ARE ALLOCATED TO HOMELESS DOMESTIC VIOLENCE SURVIVORS. IN FY 2021, NEW DESTINY CONTINUED DEVELOPMENT OF FOUR AFFORDABLE HOUSING DEVELOPMENTS FOR DOMESTIC VIOLENCE SURVIVORS AND LOW-INCOME FAMILIES IN THE BRONX, BROOKLYN, QUEENS AND NEW ROCHELLE THAT TOGETHER WILL HAVE 260 NEW HOMES FOR FAMILIES HEADED BY DOMESTIC VIOLENCE SURVIVORS WHO ARE LIVING IN SHELTER. ALSO IN DEVELOPMENT IS A VACANT PROPERTY THAT WILL HAVE 30 UNITS FOR HOUSEHOLDS HEADED BY HOMELESS DOMESTIC VIOLENCE SURVIVORS. NEW DESTINY ALSO CONTROLS ONE 11-UNIT SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,343,482TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee40EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NICOLE BRANCABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6464720262PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 WEST 37TH STREET 7TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100187384ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JESSIE GABRIEL
CHAIR0.500.50Yes (X)Yes (X)$0$0$0
NORA LEVINSON
VICE CHAIR0.500.00Yes (X)Yes (X)$0$0$0
NICOLE FIRMENT
2ND VICE CHAIR0.500.00Yes (X)Yes (X)$0$0$0
PAULA M SARRO
SECRETARY0.500.50Yes (X)Yes (X)$0$0$0
CHARLES E MCLEAN JR
ASST. SECRETARY0.500.00Yes (X)Yes (X)$0$0$0
RACHEL E MILLER
TREASURER0.500.00Yes (X)Yes (X)$0$0$0
LANE ADDONIZIO
DIRECTOR0.500.00Yes (X)$0$0$0
ELAINE CALOS
DIRECTOR0.500.00Yes (X)$0$0$0
JO ELLEN COOPER
DIRECTOR, THRU MAY 20210.500.00Yes (X)$0$0$0
GINA DOYNOW
DIRECTOR0.500.00Yes (X)$0$0$0
ERIN GALLIGAN
DIRECTOR0.500.00Yes (X)$0$0$0
VLADIMIR GANCHEV
DIRECTOR, THRU JUNE 20210.500.00Yes (X)$0$0$0
MICHAEL E HANTAR
DIRECTOR0.500.00Yes (X)$0$0$0
MARK JACOBSON
DIRECTOR0.500.00Yes (X)$0$0$0
MARJORIE A MCANDREWS
DIRECTOR, THRU SEPT. 20200.500.00Yes (X)$0$0$0
KRISHANA PLEASANT
DIRECTOR, THRU JAN. 20210.500.00Yes (X)$0$0$0
BLANCA J RAMIREZ
DIRECTOR0.500.00Yes (X)$0$0$0
HADRIAN A TUCKER
DIRECTOR0.500.50Yes (X)$0$0$0
JASON VAZQUEZ
DIRECTOR0.500.00Yes (X)$0$0$0
CAROL L CORDEN
EXECUTIVE DIRECTOR, THRU AUG. 202035.000.50Yes (X)$90,772$0$4,723
NICOLE BRANCA
EXECUTIVE DIRECTOR, AS OF AUG. 202035.000.50Yes (X)$68,933$0$564
JOSEPH KAZINDUKA
CHIEF FINANCIAL OFFICER35.000.00Yes (X)$107,847$0$6,204
BRENDA TONG
DEPUTY EXECUTIVE DIRECTOR35.000.00Yes (X)$103,391$0$13,454
FieldValueIRS element (for citing)
Total Reportable Comp From Org$370,943TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,945TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,662,398GovernmentGrantsAmt
All Other Contributions$1,287,194AllOtherContributionsAmt
Total Contributions$2,949,592TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DEVELOPER FEE INCOME531110$3,487,689$3,487,689
PROPERTY MANAGEMENT531310$396,747$396,747
TENANT SOCIAL SERVICES624100$81,561$81,561
RENTAL INCOME531110$72,254$72,254
FieldValueIRS element (for citing)
Total Program Service Revenue$4,038,251TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$738TotalRevenueColumnAmt
Exclusion$738ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. INCOMEDesc
Business900099BusinessCd
Total Revenue Column$9,963TotalRevenueColumnAmt
Exclusion$9,963ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,963OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,998,544TotalRevenueColumnAmt
Related Or Exempt Func Income$4,038,251RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,701ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$436TotalAmt
Program Services$436ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$695,501TotalAmt
Program Services$695,501ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$465,420TotalAmt
Program Services$368,055ProgramServicesAmt
Management And General$57,483ManagementAndGeneralAmt
Fundraising$39,882FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,720,204TotalAmt
Program Services$1,360,286ProgramServicesAmt
Management And General$212,489ManagementAndGeneralAmt
Fundraising$147,429FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$58,357TotalAmt
Program Services$46,170ProgramServicesAmt
Management And General$7,195ManagementAndGeneralAmt
Fundraising$4,992FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$92,729TotalAmt
Program Services$73,363ProgramServicesAmt
Management And General$11,433ManagementAndGeneralAmt
Fundraising$7,933FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$220,091TotalAmt
Program Services$174,127ProgramServicesAmt
Management And General$27,136ManagementAndGeneralAmt
Fundraising$18,828FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$45,431TotalAmt
Program Services$35,944ProgramServicesAmt
Management And General$5,601ManagementAndGeneralAmt
Fundraising$3,886FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$266TotalAmt
Management And General$266ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,190TotalAmt
Program Services$14,657ProgramServicesAmt
Management And General$1,977ManagementAndGeneralAmt
Fundraising$1,556FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$158,288TotalAmt
Program Services$125,542ProgramServicesAmt
Management And General$19,333ManagementAndGeneralAmt
Fundraising$13,413FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,073TotalAmt
Program Services$1,640ProgramServicesAmt
Management And General$256ManagementAndGeneralAmt
Fundraising$177FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70,796TotalAmt
Program Services$59,773ProgramServicesAmt
Management And General$6,508ManagementAndGeneralAmt
Fundraising$4,515FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$140,005TotalAmt
Program Services$108,061ProgramServicesAmt
Management And General$18,859ManagementAndGeneralAmt
Fundraising$13,085FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$248,210TotalAmt
Program Services$196,374ProgramServicesAmt
Management And General$30,603ManagementAndGeneralAmt
Fundraising$21,233FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,072TotalAmt
Program Services$848ProgramServicesAmt
Management And General$132ManagementAndGeneralAmt
Fundraising$92FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,990TotalAmt
Program Services$2,365ProgramServicesAmt
Management And General$369ManagementAndGeneralAmt
Fundraising$256FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,035TotalAmt
Program Services$10,142ProgramServicesAmt
Management And General$420ManagementAndGeneralAmt
Fundraising$473FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$45,994$36,298$5,724$3,972
TENANT ACTIVITIES$22,219$22,219
BAD DEBT EXPENSE$11,756$9,301$1,449$1,006
EQUIPMENT REPAIRS & MAI$2,866$2,380$287$199

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,033,929TotalAmt
Program Services$3,343,482ProgramServicesAmt
Management And General$407,520ManagementAndGeneralAmt
Fundraising$282,927FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,139,771BOYAmt
EOY$4,311,985EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$439,043BOYAmt
EOY$753,837EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,851,863BOYAmt
EOY$1,065,682EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,411BOYAmt
EOY$25,274EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$296,990LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$191,814LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$65,717BOYAmt
EOY$105,176EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$4,236,731BOYAmt
EOY$7,245,568EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$548,473BOYAmt
EOY$752,804EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,293,009BOYAmt
EOY$14,260,326EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$77,148BOYAmt
EOY$93,347EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,500BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$4,803BOYAmt
EOY$4,827EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$781,776BOYAmt
EOY$788,874EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$886,227BOYAmt
EOY$887,048EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,295,409BOYAmt
EOY$13,108,722EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$111,373BOYAmt
EOY$264,556EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,406,782BOYAmt
EOY$13,373,278EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,293,009BOYAmt
EOY$14,260,326EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,964,615ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,881NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,084,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,331,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,319,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,117,154CurrentTaxYearMinus1YearAmt
Current Tax Year$2,949,592CurrentTaxYearAmt
Total$8,801,536TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,303,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$817,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,509,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$712,795CurrentTaxYearMinus1YearAmt
Current Tax Year$4,038,251CurrentTaxYearAmt
Total$10,381,800TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,388,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,149,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,828,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,829,949CurrentTaxYearMinus1YearAmt
Current Tax Year$6,987,843CurrentTaxYearAmt
Total$19,183,336TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,190CurrentTaxYearMinus1YearAmt
Current Tax Year$87,031CurrentTaxYearAmt
Total$349,374TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,805,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$417,420CurrentTaxYearMinus1YearAmt
Current Tax Year$3,477,734CurrentTaxYearAmt
Total$6,700,690TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,879,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$489,610CurrentTaxYearMinus1YearAmt
Current Tax Year$3,564,765CurrentTaxYearAmt
Total$7,050,064TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,133,272PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,315CurrentTaxYearMinus1YearAmt
Current Tax Year$738CurrentTaxYearAmt
Total$17,893TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,315CurrentTaxYearMinus1YearAmt
Current Tax Year$738CurrentTaxYearAmt
Total$17,893TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$209,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,538CurrentTaxYearMinus3YearsAmt
Total$423,541TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$10,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,780CurrentTaxYearMinus1YearAmt
Current Tax Year$9,963CurrentTaxYearAmt
Total$78,157TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,653,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,367,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,839,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,844,044CurrentTaxYearMinus1YearAmt
Current Tax Year$6,998,544CurrentTaxYearAmt
Total$19,702,927TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.61580PublicSupportCY509Pct
Public Support PY5090.70490PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00140InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2016 AMOUNT: $ 53,150. 2019 AMOUNT: $ 4,780. 2020 AMOUNT: $ 9,963. REIMBURSEMENTS - 2018 AMOUNT: $ 10,264.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,211OtherCostOrOtherBasisAmt
Depreciation$74,442DepreciationAmt
Book Value$16,769BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$110,581OtherCostOrOtherBasisAmt
Depreciation$37,499DepreciationAmt
Book Value$73,082BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,198OtherCostOrOtherBasisAmt
Depreciation$79,873DepreciationAmt
Book Value$15,325BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$105,176TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescLOAN RECEIVABLE - RELATED PARTIESDesc
Book Value$7,245,568BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$7,245,568TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
REPLACEMENT RESERVES$7,472
OPERATING RESERVES$477,094
UTILITY DEPOSIT$60,947
PRE-DEVELOPMENT COST$207,291
FieldValueIRS element (for citing)
Total Book Value Other Assets$752,804TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO AFFILIATES$176,846
PREPAID RENT$5,050
RECOVERABLE GRANT$120,000
PAYCHECK PROTECTION PROGRAM LOAN$486,978
FieldValueIRS element (for citing)
Total Liability$788,874TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,166,292TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,881NetUnrealizedGainsInvstAmt
Other Revenue$3,590,800OtherRevenueAmt
Revenue Not Reported$3,592,681RevenueNotReportedAmt
Revenue Subtotal$3,573,611RevenueSubtotalAmt
Other Revenues Not Included$3,424,933OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,424,933RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,998,544TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,426,859TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$6,835,872OtherExpensesIncludedAmt
Expenses Not Reported$6,835,872ExpensesNotReportedAmt
Expenses Subtotal$3,590,987ExpensesSubtotalAmt
Other Expenses Not Included$442,942OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$442,942ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,033,929TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ORGANIZATION COLLECTS AND MAINTAINS TENANT SECURITY DEPOSITS IN ALIGNMENT WITH THE FOLLOWING PROCEDURE. RESIDENTS PROVIDE THE BUILDING MANAGEMENT OFFICER WITH A SECURITY DEPOSIT UPON MOVING INTO THE HOUSING UNIT. THESE FUNDS ARE DEPOSITED INTO A SEPARATE ACCOUNT AND HELD BY THE ORGANIZATION TO ADDRESS FUTURE EXPENSES THAT MAY BE INCURRED FOR REPAIRS AND/OR DAMAGES TO THE HOUSING UNITS AFTER THE TENANT VACATES THE PREMISES. THE REMAINING SECURITY DEPOSIT FUNDS ARE DISBURSED BACK TO THE TENANT BY THE ORGANIZATION WHEN ALL NECESSARY REPAIRS HAVE BEEN COMPLETED TO PREPARE THE UNIT FOR AN INCOMING TENANT.
PART X, LINE 2:NEW DESTINY AND ITS NOT-FOR-PROFIT AFFILIATES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OR 501(C)(4) OF THE IRC, AS WELL AS STATE AND LOCAL INCOME TAXES. THE COMPANIES RECOGNIZE THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE COMPANIES HAVE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE COMPANIES ARE NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUE ATTRIBUTED TO RELATED ENTITY PER CONSOLIDATED FINANCIAL STATEMENTS 3,590,800.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 3,424,933.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES ATTRIBUTED TO RELATED ENTITY PER CONSOLIDATED FINANCIAL STATEMENTS 6,835,872.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 442,942.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
TENANT HOUSING ASSISTANCE442$572,145
TENANT EMERGENCY ASSISTANCE167$64,086
TENANT MOVING ASSISTANCE38$59,270

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE (ESSHI) IS A NEW YORK STATE FUNDING SOURCE THAT OFFERS FUNDING OR THE DEVELOPMENT AND OPERATION OF NEW UNITS OF SUPPORTIVE HOUSING FOR PERSONS IDENTIFIED AS HOMELESS WITH SPECIAL NEEDS, CONDITIONS OR OTHER LIFE CHALLENGES INCLUDING DOMESTIC VIOLENCE. THE FUNDING INCLUDES PROJECT BASED SUBSIDY ATTACHED TO EACH UNIT SET ASIDE FOR A HOMELESS HOUSEHOLD. EACH RECIPIENT LISTED RESIDED IN SHELTER AT THE TIME OF HIS OR HER APPLICATION; THEY ALSO MET THE INCOME ELIGIBILITY GUIDELINES SET FOR THESE UNITS. ALL CLIENTS RECEIVED AT LEAST THEIR FIRST MONTH'S RENT AND SECURITY DEPOSIT, REGARDLESS OF NEED. ADDITIONAL ASSISTANCE WAS BASED ON NEED, AND THAT WAS DETERMINED BY REVIEWING THE CLIENTS' FINANCIAL INFORMATION AS WELL AS DISCUSSING NONHOUSING NEEDS WITH EACH CLIENT. OTHER HOUSING ASSISTANCE INCLUDED DE ROTHSCHILD HOUSING ASSISTANCE, HUD HOUSING ASSISTANCE, AND EIF RENTAL ASSISTANCE. DE ROTHSCHILD HOUSING ASSISTANCE IS A FUNDING SOURCE THAT OFFERS FUNDING TO NEW DOMESTIC VIOLENCE SUPPORTIVE HOUSING TENANTS OF 902 JENNINGS STREET HDFC. HUD HOUSING ASSISTANCE OFFERS FUNDING TO CLIENT WHO WERE APPROVED FOR APARTMENTS BUT DID NOT HAVE THE FUNDS FOR THE INITIAL LEASING AND MOVE-IN COSTS. EIF RENTAL ASSISTANCE IS ONE-TIME RENTAL ASSISTANCE FOR TENANTS WHO FELL BEHIND ON RENT AS A RESULT OF COVID. SELECTION WAS BASED ON FIRST COME, FIRST SERVE BASIS AND A WILLINGNESS TO WORK WITH THE SOCIAL SERVICE STAFF. TENANT EMERGENCY ASSISTANCE INCLUDES COVID-RELATED SHORT-TERM ASSISTANCE TO MEET EMERGENCY NEEDS OF TENANTS WHO SUFFERED FINANCIAL LOSS AS A RESULT OF COVID INCLUDING PAYING FOR UTILITIES, FOOD, TRANSPORTATION, AND INTERNET SO THE TENANTS' CHILDREN COULD ATTEND SCHOOL ONLINE. THE FUNDING WAS ON CASE-BY-CASE NEED BASIS. TENANT MOVING ASSISTANCE WAS FROM HUD NON-HOUSING SERVICES FUNDING. THIS FUNDING WAS FOR CLIENTS IN ORDER TO SUPPORT AND STRENGTHEN THEIR ABILITY TO OBTAIN AND MAINTAIN PERMANENT HOUSING. THESE NEEDS INCLUDED CHILDCARE, LICENSING EXAMS/FEES, MENTAL HEALTH SERVICES, TUITION, ETC.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION USES AN OUTSIDE MANAGEMENT COMPANY, PAYCHEX, A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO") AS A CO-EMPLOYER. THE OFFICERS LISTED ON PART VII, JOSEPH KAZINDUKA, NICOLE BRANCA, BRENDA TONG, AND CAROL L. CORDEN ARE PAID THROUGH THE PEO. THEIR CALENDAR YEAR 2020 COMPENSATION IS REPORTED ON PART VII, SECTION A. THE ORGANIZATION PAID $45,431 IN FEES TO PAYCHEX DURING FY 2021.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CNEW DESTINY HOUSING CORPORATION (NEW DESTINY) AND ALL PERSONS EITHER ELECTED OR APPOINTED TO A NEW DESTINY OFFICE (INCLUDES, BUT NOT LIMITED TO, ANY BOARD OFFICERS, DIRECTORS AND COMMITTEE MEMBERS) SHALL CONSCIENTIOUSLY AVOID ANY SITUATIONS AND ACTIVITIES WHERE THEIR PERSONAL INTEREST COULD CONFLICT, OR APPEAR TO CONFLICT, WITH THE INTERESTS OF NEW DESTINY. A CONFLICT OF INTEREST IS ANY OPPORTUNITY FOR PERSONAL GAIN IN DEALING WITH OR ON BEHALF OF NEW DESTINY APART FROM NOMINAL REIMBURSEMENT OF EXPENSES ACCORDING TO NEW DESTINY POLICY. IN THE EVENT THAT ANY OFFICER, DIRECTOR OR COMMITTEE MEMBER OF NEW DESTINY SHALL HAVE ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP WITH, ANY INDIVIDUAL OR ORGANIZATION WHICH PROPOSES TO WORK WITH OR TRANSACT ANY BUSINESS WITH NEW DESTINY, SUCH PERSON SHALL GIVE OR NOTICE OF SUCH INTEREST OR RELATIONSHIP TO THE BOARD AND SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH SHE OR HE HAS AN INTEREST OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON NEW DESTINY TO AFFECT A DECISION WHETHER TO PARTICIPATE IN SUCH TRANSACTION. NEW DESTINY WILL DISCLOSE THE POLICY TO CANDIDATES FOR THE BOARD AND WILL OBTAIN RE-AFFIRMATION OF THE POLICY FROM EXISTING MEMBERS OF THE BOARD OR COMMITTEES ANNUALLY. FAILURE TO COMPLY WITH THE POLICY MAY BE GROUNDS FOR REMOVAL FROM THE BOARD AND/OR COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EXECUTIVE COMPENSATION ARRANGEMENTS. WHEN HIRED, THE BOARD USED COMPARABLE MARKET DATA, INCLUDING FORM 990S FROM SIMILAR ORGANIZATIONS AND COMPENSATION SURVEYS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD ONLY DETERMINES THE EXECUTIVE DIRECTOR'S SALARY AT THE TIME OF HIRE AND WILL REVIEW THE SALARY AFTER HIRE AS NEEDED. THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH THE DEPUTY EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE ARE RESPONSIBLE FOR SETTING SALARIES OF OTHER STAFF. THE EXECUTIVE DIRECTOR DETERMINES ALL EXECUTIVE STAFF SALARIES AND PAY INCREASES OR ADJUSTMENTS, WHICH INCLUDE BOTH THE DEPUTY EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. SALARY INCREASES OF ALL STAFF, INCLUDING THE ABOVE OFFICERS, WERE PART OF THE NDHC FY2021 OPERATING BUDGET THAT WAS APPROVED BY THE BOARD OF DIRECTORS AT THE BOARD MEETING THAT WAS HELD IN SEPTEMBER 2020. THE REVIEW AND APPROVAL ARE REFLECTED IN THE BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 12 W 37TH STREET, 7TH FLOOR, NEW YORK, NY 10018-7384 OR BY CALLING THE ORGANIZATION DIRECTLY AT 646-472-0262.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CITYWIDE SUPPORTIVE HDFC
12 W 37TH ST 7TH FLNEW YORKNY10018050535640LOW INCOME HOUSINGNY501(C)(3)LINE 10NEW DESTINY HOUSING CORPORATIONYes (1)
CITYWIDE SUPPORTIVE HOUSING INC
12 W 37TH ST 7TH FLNEW YORKNY10018133875562LOW INCOME HOUSINGNY501(C)(3)LINE 12B, IINEW DESTINY HOUSING CORPORATIONYes (1)
902 JENNINGS STREET HDFC
12 W 37TH ST 7TH FLNEW YORKNY10018474159659LOW INCOME HOUSINGNY501(C)(4)N/ANEW DESTINY HOUSING CORPORATIONYes (1)
BRIDGE COMMUNITY HDFC
12 W 37TH ST 7TH FLNEW YORKNY10018465550486LOW INCOME HOUSINGNY501(C)(3)LINE 10NEW DESTINY HOUSING CORPORATIONYes (1)
BRYANT AVENUE HDFC
12 W 37TH ST 7TH FLNEW YORKNY10018384094869LOW INCOME HOUSINGNY501(C)(4)N/ANEW DESTINY HOUSING CORPORATIONYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
ANDREWS AVENUE ASSOCIATES LP
12 W 37TH ST 7TH FLNEW YORKNY10018753221119REAL ESTATENYCITYWIDE ANDREWS ASSOCIATES INCRELATED00
1070 ANDERSON AVENUE LIMITED PARTNERSHIP
12 W 37TH ST 7TH FLNEW YORKNY10018271908397REAL ESTATENY1070 ANDERSEN AVENUE GP CORPRELATED00
291 BAINBRIDGE LIMITED PARTNERSHIP
12 W 37TH ST 7TH FLNEW YORKNY10018453688745REAL ESTATENY291 BAINBRIDGE GP CORPRELATED00
2017 MORRIS AVENUE OWNER LLC
12 W 37TH ST 7TH FLNEW YORKNY10018464261444REAL ESTATENY2017 MORRIS AVENUE CORPRELATED00
BRIDGE COMMUNITY ASSOCIATES LLC
12 W 37TH ST 7TH FLNEW YORKNY10018352542583REAL ESTATENYBRIDGE COMMUNITY ASSOCIATES MM INCRELATED00
902 JENNINGS STREET OWNER LLC
12 W 37TH ST 7TH FLNEW YORKNY10018820874822REAL ESTATENY902 JENNINGS STREET MANAGING MEMBER IRELATED00
BRYANT AVENUE OWNER LLC
12 W 37TH ST 7TH FLNEW YORKNY10018352585882REAL ESTATENYBRYANT AVENUE MANAGING MEMBERRELATED00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
1070 ANDERSON HOUSING DEV FUND CORP
12 W 37TH ST 7TH FLNEW YORKNY10018611559082REAL ESTATENYNEW DESTINY HOUSING CORPORATIONC1.00000Yes (1)
CITYWIDE ANDREWS ASSOCIATES INC
12 W 37TH ST 7TH FLNEW YORKNY10018753221117REAL ESTATENYCITYWIDE SUPPORTIVE HDFCC0
1070 ANDERSON AVENUE GP CORP
12 W 37TH ST 7TH FLNEW YORKNY10018271905248REAL ESTATENY1070 ANDERSON HDFCC0
291 BAINBRIDGE GP CORP
12 W 37TH ST 7TH FLNEW YORKNY10018453688626REAL ESTATENY291 BAINBRIDGE HDFCC0
291 BAINBRIDGE HDFC
12 W 37TH ST 7TH FLNEW YORKNY10018454670737REAL ESTATENYNEW DESTINY HOUSING CORPORATIONC1.00000Yes (1)
2017 MORRIS AVENUE CORP
12 W 37TH ST 7TH FLNEW YORKNY10018464327045REAL ESTATENY2017 MORRIS HDFCC0
2017 MORRIS HDFC
12 W 37TH ST 7TH FLNEW YORKNY10018464250550REAL ESTATENYNEW DESTINY HOUSING CORPORATIONC1.00000Yes (1)
BRIDGE COMMUNITY ASSOCIATES MM INC
12 W 37TH ST 7TH FLNEW YORKNY10018813591576REAL ESTATENYCITYWIDE SUPPORTIVE HDFCC0
902 JENNINGS STREET MM INC
12 W 37TH ST 7TH FLNEW YORKNY10018384029033REAL ESTATENY902 JENNINGS STREET HDFCC0
BRYANT AVENUE MM INC
12 W 37TH ST 7TH FLNEW YORKNY10018364907635REAL ESTATENYBRYANT AVENUE HDFCC0
RAVEN HALL HDFC
12 W 37TH ST 7TH FLNEW YORKNY10018832147585REAL ESTATENYNEW DESTINY HOUSING CORPORATIONC1.00000Yes (1)
153 JAMAICA HDFC
12 W 37TH ST 7TH FLNEW YORKNY10018832677026REAL ESTATENYNEW DESTINY HOUSING CORPORATIONC1.00000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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