2022-10-29T08:57:29-07:00 2021-12-31 833058839 ANGELITO A BALLO CPA 67 HUDSON STREET SUITE 1C NEW YORK NY 10013 990 2021-01-01 132666211 Cooper Square Community Development Committee Inc COOP 2122288210 61 East Fourth Street New York NY 10003 Steven Herrick Executive Director 2122288210 2022-05-09 true Steven Herrick XXX-XX-XXXX Angelito Ballo P01067753 2124061640 2022-10-29 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Steven Herrick 61 East 4th Street New York NY 10003 1109383 false X N/A X 1968 NY Administration and community revitalization Neighborhood preservation, housing/tenant counseling, information and referral 10 10 16 0 0 0 865276 985645 21000 71550 4 1112 15097 51076 901377 1109383 0 0 716102 798650 0 19528 168920 174469 885022 973119 16355 136264 524375 651700 174824 146641 349551 505059 Administration and community revitalization Neighborhood preservation, housing/tenant counseling, information and referral false false 605848 0 57250 Neighborhood Preservation & Revitalization - to provide administrative and planning services to the community of Cooper Square for neighborhood preservation and revitalization activities. 269034 0 14300 Information & referral - conduct tenant informational meeting, seminars and workshops on topics relevant to housing issues, refer clients to appropriate agencies for registering complaints for violations of the housing codes. 7373 0 0 Housing Tenant Counseling - helps tenant resolve their housing problems, enabling individuals and families to obtain and preserve adequate safe housing. 882255 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false true false false false false true false false false false false false false false true 4 0 true 16 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false NY X Steven Herrick 2122288210 61 East 4th Street New York NY 10003 Joyce Ravitz Chairperson 1.00 X 0 0 0 Melissa Hope Ditmore Vice Chairperson 1.00 X 0 0 0 Jim Markowich Co-Vice Chairperson 1.00 X 0 0 0 Shawn Dahl Treasurer 5.00 X 0 0 0 Ted Osborne Secretary 1.00 X 0 0 0 Maria Torres Bird Assistant Secretary 1.00 X 0 0 0 Ed Delgado Bd. Member 1.00 X 0 0 0 Glady Cortes-Feliciano Bd. Member 1.00 X 0 0 0 Hank Dombroski Bd. Member 1.00 X 0 0 0 Jasmine Orselli Bd. Member 1.00 X 0 0 0 Steven Herrick Executive Director 35.00 X 81513 0 0 81513 0 0 0 false false false 0 X 608749 376896 75810 985645 Service Contracts 561000 71550 0 0 71550 1112 0 0 39084 39084 0 39084 Miscellaneous and refunds 900099 11992 11992 0 0 11992 1109383 84654 0 39084 82027 81673 354 0 567019 559158 4611 3250 95960 73787 22173 0 53644 52963 433 248 1238 1238 0 0 30469 24969 5500 0 12 0 12 0 37372 29750 6645 977 34582 26596 5418 2568 5861 5861 0 0 12305 3075 9230 0 382 382 0 0 2090 2090 0 0 2410 0 2410 0 8230 0 8230 0 Contribution 3132 482 2650 0 VENUE 12485 0 0 12485 REPAIRS AND MAINTENANCE 23901 20231 3670 0 973119 882255 71336 19528 124954 82331 22943 6306 240040 354829 5000 1000 9595 4034 121843 0 121843 121843 81357 524375 651700 14824 26641 20000 20000 140000 100000 174824 146641 X 349551 505059 0 349551 505059 524375 651700 136264 19244 X false true X true false X 0 672244 682944 760113 865276 985645 3966222 0 0 672244 682944 760113 865276 985645 3966222 19705 3946517 5082 25544 58960 10004 1112 100702 0 0 4066924 230200 0.97040 0.94740 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 121843 0 121843 121843 1128627 19244 19244 1109383 1109383 973119 973119 973119 Joyce Ravitz Board Chair Cash flow X 39000 20000 false true true 20000 X 28 75810 market price from independent vendor services false false false Pt VI, Line 11b The governing body reviews the return before filing. A copy of the draft of the 990 is provided to the board for review and comments. Pt VI, Line 12c Conflict of interest concerns are discussed during the board meetings periodically and when necessary. Pt VI, Line 15a Compensation of Executive Director is subject to Board review and approval. Pt VI, Line 15b Compensation of other officers and key employees is subject to board review and approval. Pt VI, Line 19 The organizations policies and financial statements are available to public upon request. Pt VIII line 1 g - Received a donation as beneficiary of an Individual Retirement Account (IRA). The marketable securities in the IRA is valued at fair market value of $75,810 at the date of donation.