NDC HOUSING AND ECONOMIC DEVELOPMENT CORPORATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NDC HOUSING AND ECONOMIC DEVELOPMENT CORPORATION (EIN 91-1884698)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202203189349310465
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T13:23:57-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 1301 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911884698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NDC HOUSING & ECONOMIC DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION - GROUP RETURN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NDCH | BusinessNameControlTxt |
| Phone | 2126821106 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 GOLD STREET 501 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL MARSH III | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2126821106 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIEL | PersonFirstNm |
| Person Last | MARSH III | 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 | 2122970400 | PhoneNum |
| Preparation | 2022-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL MARSH III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 GOLD STREET 501 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $130,261,599 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (1) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Group Exemption | 9219 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NDCONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | NDC HOUSING & ECONOMIC DEVELOPMENT CORPORATION'S MISSION IS TO CREATE (CONT. ON SCHEDULE O) QUALITY AFFORDABLE HOUSING FOR THE DISADVANTAGED, TO STIMULATE ECONOMIC DEVELOPMENT AND CREATE JOBS IN LOW INCOME AREAS AND TO ERECT PUBLIC BUILDINGS TO LESSEN THE BURDENS OF GOVERNMENT AND PROMOTE SOCIAL WELFARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $104,174,208 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,657,950 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,928,459 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $76,639,809 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,154,151 | PYInvestmentIncomeAmt |
| CY Investment Income | -$7,058 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,407,336 | PYOtherRevenueAmt |
| CY Other Revenue | $10,538,681 | CYOtherRevenueAmt |
| PY Total Revenue | $193,664,154 | PYTotalRevenueAmt |
| CY Total Revenue | $129,829,382 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $101,707,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,759,085 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $93,219,482 | PYOtherExpensesAmt |
| CY Other Expenses | $99,361,273 | CYOtherExpensesAmt |
| PY Total Expenses | $194,926,982 | PYTotalExpensesAmt |
| CY Total Expenses | $104,120,358 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,262,828 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $25,709,024 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,012,755,346 | TotalAssetsBOYAmt |
| Total Assets EOY | $914,444,452 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $939,242,041 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $814,805,317 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $73,513,305 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $99,639,135 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NDC HOUSING AND ECONOMIC DEVELOPMENT CORPORATION WAS ORGANIZED FOR THE FOLLOWING CHARITABLE PURPOSES:A. TO CONSTRUCT NEW LOW INCOME HOUSING AND TO DEVELOP, MANAGE, OPERATE, PROMOTE, FUND, AND SUPPORT EXISTING LOW (CONT. ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $84,759,117 | ExpenseAmt |
| Revenue | $77,758,712 | RevenueAmt |
| Desc | LESSENING THE BURDENS OF GOVERNMENT: HEDC ALSO PARTNERS WITH UNITS OF LOCAL GOVERNMENT TO ERECT AND MAINTAIN PUBLIC BUILDINGS, MONUMENTS, AND FACILITIES; AND TO PROMOTE SOCIAL WELFARE. THE UNDERLYING MISSION IS TO "LESSEN THE BURDEN OF GOVERNMENT". IN TOTAL, HEDC HAS DEVELOPED AND FINANCED MORE THAN THIRTY-ONE PROPERTIES AT A COST OF MORE THAN $2.5 BILLION ON BEHALF OF LOCAL GOVERNMENT. PROJECTS INCLUDE PUBLIC BUILDINGS AND CITY HALLS, EDUCATIONAL AND MEDICAL RESEARCH FACILITIES, STUDENT HOUSING, PARKING FACILITIES AND OTHER PUBLIC INFRASTRUCTURE. (CONT. SEE SCHEDULE O) DURING 2021, HEDC UNDERTOOK NO PROJECTS AS THE OWNER/DEVELOPER UNDER THE MISSION OF LESSENING THE BURDENS OF GOVERNMENT. HOWEVER, NDC HEDC DID DESIGN AND STRUCTURE FINANCING FOR TWO PARKING GARAGES FOR THE NYACK COMMUNITY HOSPITAL IN NYACK, NEW YORK AND DAMAS HOSPITAL IN THE MUNICIPALITY OF PONCE, PUERTO RICO. BOTH TRANSACTIONS ARE SCHEDULED TO CLOSE IN 2022. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,739,175 | ExpenseAmt |
| Grant | $4,759,085 | GrantAmt |
| Revenue | $3,752,109 | RevenueAmt |
| Desc | STIMULATE ECONOMIC DEVELOPMENT IN ECONOMICALLY DEPRESSED AREAS: HEDC WORKS WITH NONPROFIT ORGANIZATIONS, SERVICE PROVIDERS AND UNITS OF LOCAL GOVERNMENT TO STIMULATE ECONOMIC DEVELOPMENT IN THE ECONOMICALLY DEPRESSED NEIGHBORHOODS ACROSS THE NATION. WORKING THROUGH THE NEW MARKETS TAX CREDIT PROGRAM ALONG WITH OTHER FINANCING TOOLS FOR SMALL BUSINESSES AND NONPROFITS, HEDC CREATES EMPLOYMENT AND ENTREPRENEURIAL OPPORTUNITIES FOR DISADVANTAGED GROUPS AND INDIVIDUALS, COMBATS COMMUNITY DETERIORATION, AND ELIMINATES SLUM AND BLIGHT THROUGH NEW INVESTMENT IN LOW INCOME COMMUNITIES TO REHABILITATE AND REVITALIZE NEIGHBORHOODS.(CONT. SEE SCHEDULE O) UNDER THE NEW MARKETS TAX CREDIT (NMTC) PROGRAM, HEDC HAS SPONSORED 94 PROJECTS THROUGH A $754 MILLION NMTC ALLOCATION, WHICH LEVERAGED PROJECT FINANCING TOTALING OVER $2.1 BILLION OF NEW INVESTMENT, CREATED OVER 16,000 PERMANENT JOBS FOR DISADVANTAGED INDIVIDUALS, AND BROUGHT BADLY NEEDED GOODS AND SERVICES TO LOW-INCOME COMMUNITIES ACROSS AMERICA. ADDITIONALLY, THE 94 PROJECTS CONTAIN 9.1 MILLION SQUARE FEET (11.6 ACRES) OF SOLAR PANELS. IN 2021, HEDC RECEIVED A $50 MILLION NEW MARKETS TAX CREDIT ALLOCATION. HEDC THROUGH ITS AFFILIATE HEDC NEW MARKETS INVESTED IN ONE PROJECT IN 2021. SUPERPUFFT SNACKS AND LOGISTICS PERRY, FLORIDASUPERPUFFT IS A MINORITY OWNED WHITE LABEL MANUFACTURING COMPANY LOCATED IN PERRY, FLORIDA. THE COMPANY CURRENTLY MANUFACTURES WHITE LABEL SNACKS AND SUPPLIES THEM TO FRITOLAY, WALMART, HEB GROCERY, KROGER AND OTHERS WHO IN TURN SELL THEM UNDER THEIR OWN LABEL. THE COMPANY IS INVESTING $24.3 MILLION TO BUILD A NEW MANUFACTURING FACILITY. HEDC NEW MARKETS IS SUPPLYING AN $8.1 MILLION ALLOCATION OF NEW MARKET TAX CREDITS WHICH WILL BE INVESTED IN THE NEW FACILITY. SUPERPUFFT HIRED 347 NEW PERMANENT EMPLOYEES TO WORK IN RURAL PERRY. SUPERPUFFT HAS OTHER MANUFACTURING PLANTS IN OTHER PARTS OF THE UNITED STATES. SIXTY-FOUR PERCENT OF THE WORKFORCE IS MINORITY AND FORTY-ONE PERCENT ARE WOMEN. NDC COMMUNITY IMPACT LOAN FUND (CILF) FEDERAL HOME LOAN BANK MEMBERSHIP, NEW YORK FORWARD, SOAR, WASHINGTON SMALL BUSINESS FLEX FUND, DISCOVER/STATE OF DELAWARE EQ2, AND DELAWARE HISTORIC TAX CREDIT BRIDGE FUND NUMEROUS STUDIES HAVE DOCUMENTED THAT, EVEN AFTER CONTROLLING FOR DIFFERENCES IN CREDITWORTHINESS, MINORITY OWNED SMALL BUSINESSES EXPERIENCE HIGHER LOAN DENIAL RATES AND PAY HIGHER INTEREST RATES THAN WHITE-OWNED BUSINESSES. THIS TREND HAS ACCELERATED AS A RESULT OF THE COVID-19 INDUCED ECONOMIC DOWNTURN. BECAUSE OF THESE DENIAL RATES, MINORITY OWNED BUSINESS MUST RELY MORE UPON OWNER'S EQUITY AND LESS ON BANK DEBT. YET, MINORITY BUSINESSES HAVE LESS EQUITY AND LOWER HOUSEHOLD WEALTH TO DRAW FROM. AS A RESULT, MINORITY SMALL BUSINESSES LAUNCH WITH LESS TOTAL CAPITALIZATION THAN CONVENTIONAL BUSINESSES. WITH INADEQUATE CAPITALIZATION, THESE BUSINESSES SUFFER A HIGHER FAILURE RATE THAN WHITE-OWNED BUSINESSES. IN 2021, CILF, HEDC'S CERTIFIED NATIONAL CDFI, PROVIDED OVER 388 LOANS, TOTALING $23.8 MILLION TO MINORITY AND WOMEN SMALL BUSINESSES LOCATED IN NEW YORK STATE, DELAWARE, FLORIDA, AND WASHINGTON. THE $23.8 MILLION LOANED TO MWBE'S REPRESENTS 84 PERCENT OF CILF'S TOTAL LOAN VOLUME IN 2021. IN 2020, CILF RECEIVED A $38 MILLION EQ2 INVESTMENT COMMITMENT FROM DISCOVER BANK. CILF IN TURN MADE A LOAN TO THE UNIVERSITY OF DELAWARE SPONSORED FINTECH CENTER AND HAS BEEN FUNDING CONSTRUCTION PROGRESS PAYMENTS FOR THE FINTECH CENTER LOCATED ON THE STAR CAMPUS OF THE UNIVERSITY. THE BUILDING WHEN FINISHED IN EARLY 2023, WILL HOUSE UNIVERSITY CLASSROOMS, OFFICES AND FINANCIAL LITERACY PROGRAMS DESIGNED TO SUPPORT THE GREATER DELAWARE SMALL BUSINESS COMMUNITY. THE LOAN PROVIDED BY CILF WILL BE USED TO PROVIDE LOW-COST, PATIENT, AND PERMANENT FIRST MORTGAGE FINANCING FOR THE CONSTRUCTION OF THE FACILITY. IN DECEMBER OF 2021, NDC COMMUNITY IMPACT LOAN FUND (CILF) WAS GRANTED MEMBERSHIP INTO THE FEDERAL HOME LOAN BANK OF NEW YORK. AS A CDFI MEMBER, CILF WILL UTILIZE DRAWS FROM THE FHLB TO FUND UP TO SEVENTY PERCENT OF A LOAN MADE TO AN ELIGIBLE BUSINESS, HOUSING AND/OR NONPROFIT BORROWER. THE MEMBERSHIP WILL ALLOW CILF TO CONTINUE TO EXPAND ITS LENDING ACTIVITY, INCLUDING PRIORITY LENDING IN CDFI ELIGIBLE CENSUS TRACTS AND TO LOW INCOME BORROWERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $869,170 | ExpenseAmt |
| Revenue | $1,505,192 | RevenueAmt |
| Desc | LOW INCOME HOUSING:HEDC IS A NATIONAL LEADER IN LOW-INCOME HOUSING THROUGH BOTH DEVELOPMENT AND INVESTMENT. WORKING IN PARTNERSHIP WITH NONPROFIT ORGANIZATIONS AND SERVICE PROVIDERS AROUND THE NATION, HEDC HAS DEVELOPED, FINANCED, OPERATED, AND/OR MANAGED OVER 14,000 UNITS OF QUALITY, SAFE, ADEQUATE, AND AFFORDABLE LOW-INCOME HOUSING TOTALING MORE THAN $2.5 BILLION OF INVESTMENT IN LOW-INCOME COMMUNITIES IN MORE THAN 30 STATES. (CONT. SEE SCHEDULE O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $95,367,462 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAM ENNIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126821106 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 GOLD STREET SUITE 501 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ADAM ENNIS | |||||||
| BOARD MEMBER/CFO | 6.00 | 44.00 | Yes (X) | Yes (X) | $0 | $247,934 | $92,330 |
| BRENDAN MEHAFFY | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| BYRON BROWN | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| CHARLEY DEPEW | |||||||
| BOARD MEMBER | 3.00 | 47.00 | Yes (X) | $0 | $234,729 | $50,465 | |
| DANIEL MARSH III | |||||||
| PRES/BOARD MEMBER | 4.40 | 50.60 | Yes (X) | Yes (X) | $0 | $453,319 | $164,603 |
| DAVID J TREVISANI | |||||||
| BD MEMBER/VICE PRESIDENT | 14.00 | 36.00 | Yes (X) | Yes (X) | $0 | $225,284 | $88,049 |
| GERTRUDE SCRIVEN | |||||||
| BOARD MEMBER | 0.50 | 49.00 | Yes (X) | $0 | $223,696 | $109,618 | |
| JENNIFER PHILLIPS | |||||||
| OUTGOING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA EZRA | |||||||
| OUTGOING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JOANNA CHEN | |||||||
| OUTGOING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MURRAY | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PALYO | |||||||
| BOARD MEMBER | 5.00 | 45.00 | Yes (X) | $0 | $238,194 | $89,858 | |
| JOSEPH WECHSLER | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| KEITH SWENSON | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN GREMSE | |||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $254,703 | $80,439 | |
| KISTY MORRIS | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| KYLE DONAHUE | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| LARRY WEST | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GRIFFIN | |||||||
| BOARD MEMBER | 1.00 | 49.00 | Yes (X) | $0 | $336,699 | $110,135 | |
| RAQUEL FAVELA | |||||||
| BOARD MEMBER | 1.00 | 49.00 | Yes (X) | $0 | $247,010 | $68,990 | |
| ROSEANN NOVEMBRINO | |||||||
| OUTGOING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SHATORAH DONOVAN | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE DUGAN | |||||||
| BOARD MEMBER | 1.00 | 49.50 | Yes (X) | $0 | $226,061 | $80,104 | |
| STEVEN THAYER | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SVANTE MYRICK | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS GIBNEY | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| WHITNEY TRUMBLY | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM GAUGHAN | |||||||
| OUTGOING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JENNIE VERTREES | |||||||
| SECRETARY | 15.00 | 35.00 | Yes (X) | $0 | $103,712 | $85,149 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,791,341 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,019,740 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HINES INTERESTS LIMITED PARTNERSHIP | |||||
| 2800 POST OAK BLVD | HOUSTON | TX | 77056 | PROPERTY MANAGEMENT | $1,462,954 |
| SEATTLE MAINTENANCE SERVICES | |||||
| PO BOX 95384 | SEATTLE | WA | 98145 | JANITORIAL | $1,260,153 |
| BGIS GLOBAL INTEGRATED SOLUTIONS US LLC | |||||
| 210 S HUDSON ST STE 380 | SEATTLE | WA | 98134 | PROPERTY MANAGEMENT | $1,161,990 |
| POMARICO DESIGN STUDIO ARCHITECTURE PLLC | |||||
| 19 FRONT STREE | NEWBURGH | NY | 12550 | ARCHITECTURE | $632,016 |
| STAR PROTECTION AGENCY LLC | |||||
| 875 124TH AVENUE NE STE 101 | BELLEVUE | WA | 98005 | SECURITY | $446,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $213,960 | RelatedOrganizationsAmt |
| Government Grants | $42,358,990 | GovernmentGrantsAmt |
| All Other Contributions | $85,000 | AllOtherContributionsAmt |
| Total Contributions | $42,657,950 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 900099 | $60,528,544 | $60,528,544 |
| INTEREST REVENUE | 900099 | $13,179,796 | $13,179,796 |
| DEVELOPER FEE INCOME | 900099 | $1,881,469 | $1,881,469 |
| FINANCIAL ASSISTANCE | 900099 | $1,050,000 | $1,050,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $76,639,809 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $425,159 | TotalRevenueColumnAmt |
| Exclusion | $425,159 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $432,217 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$432,217 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$432,217 | TotalRevenueColumnAmt |
| Exclusion | -$432,217 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PARKING INCOME | 900099 | $2,479,799 | $2,479,799 | |
| TREASURY REBATES | 900099 | $2,110,986 | $2,110,986 | |
| MANAGEMENT FEE INCOME | 900099 | $423,550 | $423,550 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,524,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,472,855 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,051,491 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,538,681 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,829,382 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,016,013 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,155,419 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,800 | TotalAmt |
| Program Services | $323,800 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,435,285 | TotalAmt |
| Program Services | $4,435,285 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,776,139 | TotalAmt |
| Program Services | $3,040,596 | ProgramServicesAmt |
| Management And General | $4,735,543 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,532,212 | TotalAmt |
| Program Services | $3,532,212 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,318,355 | TotalAmt |
| Program Services | $16,318,355 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,552 | TotalAmt |
| Program Services | $39,552 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,047,439 | TotalAmt |
| Program Services | $33,047,439 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,527,161 | TotalAmt |
| Program Services | $23,527,161 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,379 | TotalAmt |
| Program Services | $826,379 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OPERATING & MAINTENANCE | $8,083,268 | $8,083,268 | |
| OTHER EXPENSES | $3,351,150 | $190,286 | $3,160,864 |
| PROVISION FOR LOAN LOSS | $2,003,129 | $2,003,129 | |
| ADMINISTRATIVE EXPENSES | $856,489 | $856,489 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,120,358 | TotalAmt |
| Program Services | $95,367,462 | ProgramServicesAmt |
| Management And General | $8,752,896 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,529,691 | BOYAmt |
| EOY | $19,416,453 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,038,068 | BOYAmt |
| EOY | $21,159,911 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,000 | BOYAmt |
| EOY | $927,819 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,592,681 | BOYAmt |
| EOY | $1,691,122 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,201,774 | BOYAmt |
| EOY | $40,611,294 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,562,097 | BOYAmt |
| EOY | $2,451,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $628,955,835 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $230,653,091 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,024,614 | BOYAmt |
| EOY | $398,302,744 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,488,298 | BOYAmt |
| EOY | $365,016,523 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,014,855 | BOYAmt |
| EOY | $4,121,445 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,178,268 | BOYAmt |
| EOY | $60,746,136 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,755,346 | BOYAmt |
| EOY | $914,444,452 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,972,946 | BOYAmt |
| EOY | $18,191,096 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $123,800 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,116,497 | BOYAmt |
| EOY | $11,004,745 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,097,166 | BOYAmt |
| EOY | $641,454,835 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,076,135 | BOYAmt |
| EOY | $106,495,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,603 | BOYAmt |
| EOY | $1,366,396 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,077,694 | BOYAmt |
| EOY | $36,169,445 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,242,041 | BOYAmt |
| EOY | $814,805,317 | 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 | $73,513,305 | BOYAmt |
| EOY | $99,639,135 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,513,305 | BOYAmt |
| EOY | $99,639,135 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,755,346 | BOYAmt |
| EOY | $914,444,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $25,709,024 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $420,319 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$3,513 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $558,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,004,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,132,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,174,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,657,950 | CurrentTaxYearAmt |
| Total | $151,527,770 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,922,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,428,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,832,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,928,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,639,809 | CurrentTaxYearAmt |
| Total | $416,752,417 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,481,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,432,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,965,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,102,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,297,759 | CurrentTaxYearAmt |
| Total | $568,280,187 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $554,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $708,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $760,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,204,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,160 | CurrentTaxYearAmt |
| Total | $3,318,209 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $554,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $708,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $760,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,204,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,160 | CurrentTaxYearAmt |
| Total | $3,318,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $564,961,978 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,444,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,176,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $425,159 | CurrentTaxYearAmt |
| Total | $6,241,446 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,444,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,176,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $425,159 | CurrentTaxYearAmt |
| Total | $6,241,446 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,162,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,796,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,834,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,406,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,538,681 | CurrentTaxYearAmt |
| Total | $47,738,671 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,088,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,392,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,831,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,685,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,261,599 | CurrentTaxYearAmt |
| Total | $622,260,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91730 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | PARKING FEE - 2017 AMOUNT: $ 4,920,991. 2018 AMOUNT: $ 3,353,463. 2019 AMOUNT: $ 4,063,843. 2020 AMOUNT: $ 2,645,535. 2021 AMOUNT: $ 2,479,799. TREASURY REBATES - 2017 AMOUNT: $ 2,616,077. 2018 AMOUNT: $ 2,540,046. 2019 AMOUNT: $ 2,459,613. 2020 AMOUNT: $ 2,506,809. 2021 AMOUNT: $ 2,110,986. MISC FEE INCOME - 2017 AMOUNT: $ 2,542,354. 2018 AMOUNT: $ 847,583. 2019 AMOUNT: $ 5,205,259. 2020 AMOUNT: $ 3,158,442. 2021 AMOUNT: $ 5,524,346. MANAGEMENT FEE INCOME - 2017 AMOUNT: $ 83,325. 2018 AMOUNT: $ 55,550. 2019 AMOUNT: $ 105,550. 2020 AMOUNT: $ 95,550. 2021 AMOUNT: $ 423,550. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,755,000 | OtherCostOrOtherBasisAmt |
| Book Value | $11,755,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $582,596,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,624,148 | DepreciationAmt |
| Book Value | $363,972,037 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,356,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,510,993 | DepreciationAmt |
| Book Value | $5,845,206 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,698,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,517,950 | DepreciationAmt |
| Book Value | $14,180,938 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,549,563 | OtherCostOrOtherBasisAmt |
| Book Value | $2,549,563 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $398,302,744 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| SOCIAL INFRASTRUCTURE DEV. TO LESSEN THE BURDEN OF GOVT | $310,973,862 | F |
| CDI INVESTMENT, ECONOMIC DEVELOPMENT | $53,571,818 | F |
| LOW INCOME HOUSING PROJECTS | $470,843 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $365,016,523 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $4,472,113 |
| ADVANCES FROM AFFILIATES | $55,409 |
| INTEREST RECEIVABLE | $241,925 |
| ASSETS LIMITED TO USE | $51,135,420 |
| DEVELOPER FEE RECEIVABLE | $861,247 |
| DEFERRED FINANCING COSTS | $3,890,257 |
| FEE RECEIVABLES | $30,099 |
| INTERCOMPANY RECEIVEABLES | $59,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $60,746,136 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (11 entries)
| DescDesc | AmtAmt |
|---|---|
| BOND PREMIUM | $11,384,455 |
| DUE TO THIRD PARTIES | $9,520,972 |
| DEFERRED LEASE LIABILITIES | $4,962,981 |
| ADVANCES PAYABLE | $1,602,994 |
| DEFERRED RENT | $2,244,988 |
| INVESTMENT LIABILITIES IN PROJECTS | $1,847,825 |
| RESERVE DEPOSITS | $1,919,513 |
| CONSTRUCTION FUNDS PAYABLE | $660,066 |
| DEVELOPER FEES PAYABLE | $1,766,896 |
| SECURITY DEPOSITS | $50,050 |
| OTHER LIABLILITIES | $208,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,169,445 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NDC HOUSING AND ECONOMIC DEVELOPMENT CORP | ||||||||
| 325 GOLD STREET SUITE 501 | BROOKLYN | NY | 11201 | 112933129 | 501(C)(3) | $200,000 | $0 | OPERATIONS (ECON DEV, LI HOUSING, LESSEN BURDENS OF GOV'T) |
| NDC COMMUNITY IMPACT LOAN FUND | ||||||||
| 325 GOLD STREET SUITE 501 | BROOKLYN | NY | 11201 | 133678913 | 501(C)(3) | $123,800 | $0 | OPERATIONS (ECON DEV, LI HOUSING, LESSEN BURDENS OF GOV'T) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COVID-19 RELIEF | GrantTypeTxt |
| Recipient | 363 | RecipientCnt |
| Cash Grant | $4,435,285 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY REQUIRING THE GRANTEE TO PROVIDE PERIODIC REPORTS THAT DESCRIBE THE USE OF GRANT FUNDS. IN 2021, WASHINGTON STATE DEPARTMENT OF COMMERCE AWARDED GRANT FUNDING TO CDP WASHINGTON, INC. (INCLUDED IN GROUP FILING) TO PROVIDE COVID-19 RELIEF TO INDIVIDUALS AFFECTED BY THE PANDEMIC. GRANTING AWARDS TO ELIGIBLE INDIVIDUALS WHO HAVE BEEN IMPACTED NEGATIVELY BY COVID-19 RELATED COSTS AND WHO ARE VITAL MEMBERS OF THE COMMUNITY; TO ASSIST WITH CRITICAL AND ESSENTIAL BUISNESS OPERATION NEEDS, TO PREVENT THE CLOSURE OF THE BUSINESSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL MARSH III | ||||||||||||||
| PRES/BOARD MEMBER | $0 | $398,375 | $0 | $50,000 | $0 | $4,944 | $0 | $143,796 | $0 | $20,807 | $0 | $617,922 | $0 | $0 |
| MICHAEL GRIFFIN | ||||||||||||||
| BOARD MEMBER | $0 | $234,583 | $0 | $100,000 | $0 | $2,116 | $0 | $58,549 | $0 | $51,586 | $0 | $446,834 | $0 | $0 |
| ADAM ENNIS | ||||||||||||||
| BOARD MEMBER/CFO | $0 | $197,550 | $0 | $50,000 | $0 | $384 | $0 | $39,980 | $0 | $52,350 | $0 | $340,264 | $0 | $0 |
| KEVIN GREMSE | ||||||||||||||
| BOARD MEMBER | $0 | $228,000 | $0 | $25,000 | $0 | $1,703 | $0 | $27,240 | $0 | $53,199 | $0 | $335,142 | $0 | $0 |
| GERTRUDE SCRIVEN | ||||||||||||||
| BOARD MEMBER | $0 | $195,359 | $0 | $25,000 | $0 | $3,337 | $0 | $87,722 | $0 | $21,896 | $0 | $333,314 | $0 | $0 |
| JOHN PALYO | ||||||||||||||
| BOARD MEMBER | $0 | $212,118 | $0 | $25,000 | $0 | $1,076 | $0 | $44,379 | $0 | $45,479 | $0 | $328,052 | $0 | $0 |
| RAQUEL FAVELA | ||||||||||||||
| BOARD MEMBER | $0 | $196,416 | $0 | $50,000 | $0 | $594 | $0 | $48,008 | $0 | $20,982 | $0 | $316,000 | $0 | $0 |
| DAVID J TREVISANI | ||||||||||||||
| BD MEMBER/VICE PRESIDENT | $0 | $197,750 | $0 | $25,000 | $0 | $2,534 | $0 | $35,899 | $0 | $52,150 | $0 | $313,333 | $0 | $0 |
| STEPHANIE DUGAN | ||||||||||||||
| BOARD MEMBER | $0 | $198,447 | $0 | $25,000 | $0 | $2,614 | $0 | $42,933 | $0 | $37,171 | $0 | $306,165 | $0 | $0 |
| CHARLEY DEPEW | ||||||||||||||
| BOARD MEMBER | $0 | $189,700 | $0 | $40,000 | $0 | $5,029 | $0 | $13,714 | $0 | $36,751 | $0 | $285,194 | $0 | $0 |
| JENNIE VERTREES | ||||||||||||||
| SECRETARY | $0 | $94,000 | $0 | $9,000 | $0 | $712 | $0 | $36,689 | $0 | $48,460 | $0 | $188,861 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUALS PARTICIPATE IN A SUPPLEMENTAL 457(F) EXECUTIVE RETIREMENT PLAN, NO CONTRIBUTIONS WERE MADE DURING THE YEAR. - DANIEL MARSH III - GERTRUDE SCRIVEN | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| WASHINGTON ECONOMIC DEV FIN AUTH | ||||||||
| A | 911493002 | 93975WCB9 | 2014-07-24 | $109,205,000 | REFUNDING | 0 | 0 | 0 |
| CITY OF NEWBURGH IND DEV AGENCY | ||||||||
| B | 141742033 | 650861AB3 | 2005-11-17 | $21,230,000 | CONSTRUCTION | 0 | 0 | 0 |
| TOMPKINS COUNTY IDA | ||||||||
| C | 161214039 | 890099CN2 | 2003-12-01 | $19,035,000 | CONSTRUCTION | 0 | 0 | 0 |
| WBRP 32 | ||||||||
| D | 273468946 | 937308AY0 | 2015-10-07 | $107,615,000 | CONSTRUCTION | 0 | Yes (1) | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | In Reserve FundInReserveFundAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capitalized InterestCapitalizedInterestAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $39,055,000 | $109,205,000 | $108,233,233 | $971,767 | Yes (1) | 0 | 0 | Yes (1) | |||||||
| B | $12,985,665 | $21,230,000 | $372,076 | 0 | 0 | Yes (1) | Yes (1) | $112,175 | $19,714,522 | $1,031,227 | 2007 | ||||
| C | $9,650,000 | $19,035,000 | $1,285,687 | 0 | 0 | 0 | Yes (1) | 2005 | $2,086,771 | $15,662,542 | |||||
| D | $10,430,000 | $107,615,000 | $1,613,002 | 0 | 0 | 0 | Yes (1) | $104,849,679 | $12,078,360 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | 0.00790 | 0.00790 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |||
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |||
| D | 0 | 0 | 0 | Yes (1) | Yes (1) | 0.01360 | 0.01360 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| D | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: SCRANTON-LACKAWANA HLTH & WELF. AUTH. (CDP SCRANTON) DATE THE REBATE COMPUTATION WAS PERFORMED: 10/28/2021 ISSUER NAME: CDP LOS ANGELES COUNTY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/16/2022 ISSUER NAME: WASH. ST. HOUSING FINANCING COMM. DATE THE REBATE COMPUTATION WAS PERFORMED: 04/22/2022 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| NJB PROPERTIES | ||||||||
| A | 205535917 | 65486MAAS | 2006-12-05 | $179,285,000 | CONSTRUCTION | Yes (1) | Yes (1) | 0 |
| TOP | ||||||||
| B | 260073671 | 89054QAP5 | 2014-06-26 | $43,435,000 | CONSTRUCTION | 0 | Yes (1) | 0 |
| WASHINGTON ECONOMIC DEV FIN AUTH | ||||||||
| C | 911493002 | 93975WEH4 | 2013-12-11 | $28,995,000 | REFUNDING | 0 | 0 | 0 |
| SCRANTON-LACKAWANA HLTH & WELF AUTH (CDP SCRANTON) | ||||||||
| D | 232205980 | 810694K99 | 2016-08-30 | $36,126,671 | ACQUIRE LEASEHOLD INTEREST | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Refunding EscrowRefundingEscrowAmt | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $4,475,000 | $155,420,000 | $179,285,000 | $2,136,771 | $177,148,229 | 2009 | 0 | 0 | 0 | Yes (1) | ||
| B | $15,495,000 | $43,435,000 | $239,100 | Yes (1) | 0 | Yes (1) | Yes (1) | $48,867,177 | $30,362 | |||
| C | $11,190,000 | $28,995,000 | $405,166 | Yes (1) | 0 | Yes (1) | Yes (1) | $28,589,834 | ||||
| D | $531,835 | $36,126,671 | $3,145,683 | $32,980,988 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |||
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |||
| C | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | Yes (1) | Yes (1) | 0.01360 | 0.01360 |
| D | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
| D | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CDP LOS ANGELES COUNTY | ||||||||
| A | 273473882 | 20368RAR5 | 2011-05-26 | $43,710,000 | CONSTRUCTION | 0 | Yes (1) | 0 |
| COMMUNITY PROPERTIES ALASKA INC | ||||||||
| B | 455454746 | 20401WAT9 | 2012-12-19 | $25,070,000 | CONSTRUCTION | 0 | Yes (1) | 0 |
| COB PROPERTIES | ||||||||
| C | 453455657 | 19075HAV4 | 2014-07-11 | $49,625,000 | CONSTRUCTION | 0 | Yes (1) | 0 |
| FYI PROPERTIES | ||||||||
| D | 262473717 | 302716AW5 | 2019-03-05 | $227,875,000 | REFUNDING | 0 | Yes (1) | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $12,595,000 | $43,710,000 | $1,271,507 | $42,438,493 | 2012 | 0 | 0 | 0 | Yes (1) |
| B | $3,605,000 | $25,070,000 | $544,205 | $24,525,795 | 2014 | 0 | 0 | 0 | Yes (1) |
| C | $7,440,000 | $49,625,000 | $1,020,679 | $48,604,321 | 2015 | 0 | 0 | 0 | Yes (1) |
| D | $16,500,000 | $227,875,000 | $341,665 | $227,533,335 | Yes (1) | 0 | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
| D | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASH ST HOUSING FINANCING COMM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911874730 | BondIssuerEIN |
| Bond Issued | 2020-12-30 | BondIssuedDt |
| Issue Price | $14,410,000 | IssuePriceAmt |
| Purpose | REFUNDING | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $14,410,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $314,934 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $14,095,066 | CapitalExpendituresAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 CONTINUATION: | INCOME HOUSING FOR PERSONS OF LIMITED FINANCIAL MEANS, HANDICAPPED PERSONS, ELDERLY PERSONS, AND OTHER PERSONS IN NEED OF SAFE ADEQUATE AFFORDABLE HOUSING AND TO ASSIST GENERALLY IN THE ALLEVIATION OF HOUSING SHORTAGES THROUGHOUT THE US. B. TO ASSIST IN THE ERECTION AND MAINTENANCE OF PUBLIC BUILDINGS, MONUMENTS, FACILITIES, OR WORKS; TO LESSEN THE BURDENS OF GOVERNMENT; AND TO PROMOTE SOCIAL WELFARE. C. TO INITIATE AND CARRY OUT ACTIVITIES TO STIMULATE ECONOMIC DEVELOPMENT IN ECONOMICALLY DEPRESSED AREAS OF THE US. IN PARTICULAR, TO UNDERTAKE ACTIVITIES THAT: - RELIEVE POVERTY AND LESSEN NEIGHBORHOOD TENSION CAUSED BY A LACK OF JOBS IN DETERIORATED AND DEPRESSED AREAS BY PROVIDING TRAINING OPPORTUNITIES FOR THE UNEMPLOYED AND CREATING JOB OPPORTUNITIES FOR DISADVANTAGED GROUPS. - COMBAT COMMUNITY DETERIORATION AND ELIMINATE BLIGHT BY UNDERTAKING ACTIVITIES THAT STIMULATE THE ESTABLISHMENT OF NEW BUSINESSES AMONG DISADVANTAGED GROUPS AND WHICH REHABILITATE AND REVIVE EXISTING BUSINESSES OPERATED BY DISADVANTAGED GROUPS. |
| FORM 990, PART III, LINE 4A CONTINUATION: | IN 2021, THROUGH OUR LOW-INCOME HOUSING DEVELOPMENT AND INVESTMENT ACTIVITIES, HEDC THROUGH ITS SUBORDINATE CORPORATION, NDC CORPORATE EQUITY FUND, INVESTED $101.45 MILLION IN 12 PROJECTS CONTAINING 1,410 UNITS OF QUALITY, SAFE, ADEQUATE, AND AFFORDABLE HOUSING FOR LOW-INCOME PERSONS AND FAMILIES, THE ELDERLY, AND PEOPLE WITH SPECIAL NEEDS. INVESTMENT AND DEVELOPMENT ACTIVITIES TOTALED MORE THAN $480 MILLION. THE FOLLOWING ARE REPRESENTATIVE SAMPLES OF HEDC AFFORDABLE HOUSING PROJECTS COMPLETED IN 2021: MAYWOOD SENIOR LIVING FACILITY - MAYWOOD, IL MAYWOOD SENIOR SUPPORTIVE HOUSING PROJECT IS A 100-UNIT HISTORIC RENOVATION OF THE FORMER BAPTIST HOME LOCATED IN MAYWOOD, COOK COUNTY, IL. AFRICAN AMERICAN RESIDENTS COMPRISE 61-PERCENT OF THE POPULATION. THE LONG VACANT STRUCTURE WAS RENOVATED IN 2021 WITH SUPPORT FROM THE STATE OF ILLINOIS AND EQUITY PROVIDED THROUGH NDC CORPORATE EQUITY FUND. THE TOTAL INVESTMENT EXCEEDED $50 MILLION AND CEF CONTRIBUTED APPROXIMATELY $20 MILLION IN EQUITY THROUGH THE PURCHASE OF FEDERAL INVESTMENT TAX CREDITS. THE 83 STUDIO/1 BATH UNITS ARE RENTED TO SENIORS WITH INCOMES BELOW 60% AMI. THE 17 1-BEDROON/1 BATH UNITS WILL BE RENTED AT THE SAME INCOME LEVELS. IN ADDITION TO PROVIDING MUCH NEEDED HOUSING WITH SERVICES FOR SENIORS, THE PROJECT IS THE CORNERSTONE OF THE COMMUNITY'S NEIGHBORHOOD REVITALIZATION PLAN. PRIOR TO ACQUISITION BY THE DEVELOPER, THIS BUILDING STOOD VACANT FOR OVER 20-YEARS. |
| FORM 990, PART VI, SECTION A, LINE 6 | NATIONAL DEVELOPMENT COUNCIL IS THE SOLE VOTING MEMBER OF NDC HOUSING & ECONOMIC DEVELOPMENT CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | NATIONAL DEVELOPMENT COUNCIL IS THE SOLE VOTING MEMBER OF NDC HOUSING & ECONOMIC DEVELOPMENT CORPORATION AND HAS THE POWER TO ELECT AND REMOVE DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY OUTSIDE TAX PREPARERS IN CONSULTATION WITH MANAGEMENT AND AUDITORS. A DRAFT OF THE FULL FORM 990 WAS PROVIDED TO THE ENTIRE BOARD FOR REVIEW. A COMPLETE COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE ORGANIZATION'S ENTIRE BOARD BEFORE IT WAS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF NDC'S BOARD OF DIRECTORS AND EXECUTIVE EMPLOYEES ARE REQUIRED ANNUALLY TO EXECUTE A CONFLICT OF INTEREST AND COMPENSATION GUIDELINES ACKNOWLEDGEMENT STATING THAT THEY HAVE RECEIVED, READ AND UNDERSTAND, AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST AND COMPENSATION GUIDELINES. THE CONFLICT OF INTEREST AND COMPENSATION GUIDELINES REQUIRES BOARD MEMBERS AND EXECUTIVE EMPLOYEES TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IMMEDIATELY.UPON DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST, THE CHAIRPERSON OF THE BOARD WILL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY CAN RESULT IN APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ALSO, ALL BOARD MEMBERS, BY EXECUTING THE ANNUAL ACKNOWLEDGEMENT STATEMENT, CONCERNING THE CONFLICT OF INTEREST AND COMPENSATION GUIDELINES, ACKNOWLEDGE THAT NDC SHALL REMAIN FAITHFUL TO ITS CHARITABLE PURPOSES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE BY REQUEST. |
| FORM 990, PART IV, LINE 12B: | THIS RETURN HAS BEEN PREPARED BASED ON ALL AVAILABLE INFORMATION AT THE TIME OF FILING. IT IS ALSO BASED ON UNAUDITED FINANCIAL STATEMENTS. IF ANY SIGNIFICANT DIFFERENCES ARISE AFTER THIS FILING, THIS RETURN WILL BE AMENDED TO PROPERLY REFLECT THE ADDITIONAL INFORMATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NDC HOUSING & ECONOMIC DEVELOPMENT CORPORATION | |||||||||||
| 325 GOLD STREET SUITE 501 | BROOKLYN | NY | 11201 | 112933129 | ECON DEV/ASSIST GOV'T/HOUSING | VA | 501(C)(3) | LINE 10 | NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC | 0 | |
| GROW AMERICA FUND INC | |||||||||||
| 325 GOLD STREET SUITE 501 | BROOKLYN | NY | 11201 | 133641265 | LOANS AT BELOW-MARKET RATES FOR ECONOMIC DEVELOPMENT | DE | 501(C)(3) | LINE 10 | NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC | 0 | |
| NDC SUPPORT I INC | |||||||||||
| 325 GOLD STREET SUITE 501 | BROOKLYN | NY | 11201 | 134156877 | SUPPORT NDC | NY | 501(C)(3) | LINE 12A, I | NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC | 0 | |
| KINGSBOROUGH HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 325 GOLD STREET SUITE 501 | BROOKLYN | NY | 11201 | 141734500 | HOUSING | NY | 501(C)(3) | LINE 10 | NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC | 0 | |
| NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT | |||||||||||
| 325 GOLD STREET SUITE 501 | BROOKLYN | NY | 11201 | 136532871 | ECON DEV/ASSIST GOV'T/HOUSING | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| NDC GREEN RENEWABLE ENERGY ENTERPRISE NEXUS | |||||||||||
| 325 GOLD STREET SUITE 501 | BROOKLYN | NY | 11201 | 273820841 | ECONOMIC DEVELOPMENT | NY | 501(C)(3) | LINE 10 | NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC | 0 | |
| NDC RESOURCES | |||||||||||
| 325 GOLD STREET SUITE 501 | BROOKLYN | NY | 11201 | 460674188 | ECON DEV/HOUSING/ASSIST GOV'T | DC | 501(C)(3) | LINE 12A, I | NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 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 |
|---|---|---|---|---|---|---|---|---|---|
| NDC CORPORATE EQUITY FUND III | |||||||||
| 325 GOLD STREET SUITE 501 | BROOKLYN | NY | 11201 | 134071776 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| NDC CORPORATE EQUITY FUND IV | |||||||||
| 325 GOLD STREET SUITE 501 | BROOKLYN | NY | 11201 | 134151268 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| NDC CORPORATE EQUITY FUND V | |||||||||
| 325 GOLD STREET SUITE 501 | BROOKLYN | NY | 11201 | 134195127 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| NDC CORPORATE EQUITY FUND VI | |||||||||
| 325 GOLD STREET SUITE 501 | BROOKLYN | NY | 11201 | 050585420 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| NDC CORPORATE EQUITY FUND VII | |||||||||
| 325 GOLD STREET SUITE 501 | BROOKLYN | NY | 11201 | 203273264 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| NDC CORPORATE EQUITY FUND VIII | |||||||||
| 325 GOLD STREET SUITE 501 | BROOKLYN | NY | 11201 | 261481355 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| NDC CORPORATE EQUITY FUND IX | |||||||||
| 325 GOLD STREET SUITE 501 | BROOKLYN | NY | 11201 | 264226439 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| NDC CORPORATE EQUITY FUND X | |||||||||
| 325 GOLD STREET SUITE 501 | BROOKLYN | NY | 11201 | 454281155 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| NDC CORPORATE EQUITY FUND XI | |||||||||
| 325 GOLD STREET SUITE 501 | BROOKLYN | NY | 11201 | 462764258 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| NDC CORPORATE EQUITY FUND XII | |||||||||
| 325 GOLD STREET SUITE 501 | BROOKLYN | NY | 11201 | 473762588 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| NDC CORPORATE EQUITY FUND XIII | |||||||||
| 325 GOLD STREET SUITE 501 | BROOKLYN | NY | 11201 | 813113490 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| NDC CORPORATE EQUITY FUND XIV | |||||||||
| 325 GOLD STREET SUITE 501 | BROOKLYN | NY | 11201 | 821877042 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| NDC CORPORATE EQUITY FUND XV | |||||||||
| 325 GOLD STREET SUITE 501 | BROOKLYN | NY | 11201 | 831506679 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| NDC CORPORATE EQUITY FUND XVI | |||||||||
| 325 GOLD STREET SUITE 501 | BROOKLYN | NY | 11201 | 842872284 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| NDC CORPORATE EQUITY FUND XVII LP | |||||||||
| 325 GOLD STREET SUITE 501 | BROOKLYN | NY | 11201 | 851350461 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| NDC CORPORATE EQUITY FUND XVIII LP | |||||||||
| 325 GOLD STREET SUITE 501 | BROOKLYN | NY | 11201 | 861325179 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY DEVELOPMENT GROUP HOLT | |||||||||
| 325 GOLD STREET SUITE 501 | BROOKLYN | NY | 11201 | 201643188 | HOUSING | NY | N/A | C | 0 |
| COMMUNITY DEVELOPMENT GROUP ILLINOIS INC | |||||||||
| 325 GOLD STREET SUITE 501 | BROOKLYN | NY | 11201 | 201644052 | HOUSING | NY | N/A | C | 0 |
| COMMUNITY DEVELOPMENT GROUP KENTUCKY INC | |||||||||
| 325 GOLD STREET SUITE 501 | BROOKLYN | NY | 11201 | 133555220 | ECONOMIC DEVELOPMENT | NY | N/A | C | 0 |
| COMMUNITY DEVELOPMENT GROUP RENEWABLE ENERGY | |||||||||
| 325 GOLD STREET SUITE 501 | BROOKLYN | NY | 11201 | 262989445 | ECONOMIC DEVELOPMENT | NY | N/A | C | 0 |
| COMMUNITY DEVELOPMENT GROUP WALLA WALLA INC | |||||||||
| 325 GOLD STREET SUITE 501 | BROOKLYN | NY | 11201 | 133615889 | ECONOMIC DEVELOPMENT | NY | N/A | C | 0 |
| COMMUNITY DEVELOPMENT INVESTOR BROOKLYN | |||||||||
| 325 GOLD STREET SUITE 501 | BROOKLYN | NY | 11201 | 461534076 | ECONOMIC DEVELOPMENT | NY | N/A | C | 0 |
| HOUSING DEVELOPMENT GROUP III | |||||||||
| 325 GOLD STREET SUITE 501 | BROOKLYN | NY | 11201 | 203673695 | HOUSING | NY | N/A | C | 0 |
| NDC GREEN RENEWABLE ENERGY ENTERPRISE NEXUS | |||||||||
| 325 GOLD STREET SUITE 501 | BROOKLYN | NY | 11201 | 273820841 | ECONOMIC DEVELOPMENT | NY | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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