BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION (EIN 11-3048002)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-04
- IRS object ID
- 202233089349300603
- 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 G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-04T04:59:46-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | 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 | 113048002 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREAKING GROUND HOUSING DEVELOPMENT FUND | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BREA | BusinessNameControlTxt |
| Phone | 2123899300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN MORAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2123899300 | PhoneNum |
| Signature | 2022-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEVIN | PersonFirstNm |
| Person Last | MORAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
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 | BRENDA ROSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVE | AddressLine1Txt |
| City | TH FL NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,296,800 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BREAKINGGROUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WE OFFER AFFORDABLE HOUSING AND SUPPORT PROGRAMS FOR HOMELESS AND VULNERABLE NEW YORKERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | 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 | $10,216,530 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,748,141 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,502,277 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,543,924 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,469,414 | PYInvestmentIncomeAmt |
| CY Investment Income | $979,083 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,013,436 | PYOtherRevenueAmt |
| CY Other Revenue | $690,521 | CYOtherRevenueAmt |
| PY Total Revenue | $25,201,657 | PYTotalRevenueAmt |
| CY Total Revenue | $25,961,669 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,039,779 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,685,083 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $783,706 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,753,555 | PYOtherExpensesAmt |
| CY Other Expenses | $10,992,495 | CYOtherExpensesAmt |
| PY Total Expenses | $15,793,334 | PYTotalExpensesAmt |
| CY Total Expenses | $15,677,578 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,408,323 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,284,091 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $184,238,725 | TotalAssetsBOYAmt |
| Total Assets EOY | $193,138,085 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $61,489,335 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,104,604 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $122,749,390 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $133,033,481 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,789,295 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,581,832 | RevenueAmt |
| Desc | THE TIMES SQUARE IS BREAKING GROUND'S FLAGSHIP SUPPORTIVE HOUSING RESIDENCE. BREAKING GROUND TRANSFORMED THIS BUILDING INTO THE LARGEST PERMANENT SUPPORTIVE HOUSING RESIDENCE IN THE NATION AND CONTRIBUTED TO THE REVITALIZATION OF THE TIMES SQUARE NEIGHBORHOOD AS A WHOLE WHILE DEMONSTRATING A NEW APPROACH TO ENDING LONG-TERM URBAN HOMELESSNESS. THE TIMES SQUARE COMBINES PERMANENT AFFORDABLE HOUSING FOR LOW-INCOME AND FORMERLY HOMELESS ADULTS, PERSONS WITH SERIOUS MENTAL ILLNESS AND PERSONS LIVING WITH HIV/AIDS. A RANGE OF ON-SITE SOCIAL SERVICES ARE PROVIDED BY BREAKING GROUND'S SOCIAL SERVICE PARTNER, THE CENTER FOR URBAN COMMUNITY SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,678,080 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,671,938 | RevenueAmt |
| Desc | SCATTER SITE LIVING PROVIDES CLIENTS WITH SPECIAL NEEDS AN OPPORTUNITY TO LIVE IN THE COMMUNITY IN AN APARTMENT SETTING WHILE STILL RECEIVING SUPPORTIVE SERVICES. THESE PROGRAMS ASSIST INDIVIDUALS WITH THEIR REINTEGRATION INTO THE COMMUNITY AND MOVE TOWARD GREATER STABILITY AND INDEPENDENCE. CLIENTS WORK WITH CASE MANAGERS TO DEVELOP MUTUALLY AGREEABLE GOALS AND SERVICE PLANS AIMED AT IMPROVING THEIR INDIVIDUAL LIVES. SOME OF THE SERVICES PROVIDED INCLUDE: *DAILY LIVING SKILLS AND MONEY MANAGEMENT *POSITIVE SOCIAL NETWORKING AND FAMILY INTEGRATION *MEDICATION MANAGEMENT *VOCATIONAL AND EDUCATIONAL SERVICES *HEALTH AND MEDICAL SERVICES*CRISIS INTERVENTION *CLIENT SELF-ADVOCACY STREET TO HOME OUTREACH | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,111,328 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,160,292 | RevenueAmt |
| Desc | PARK HOUSE AND WEBSTER AVENUE PARK HOUSE IS BREAKING GROUND'S FIRST AFFORDABLE FAMILY PROJECT. IT SHARES A LARGE SITE WITH A COMPANION BUILDING, WEBSTER AVENUE SUPPORTIVE RESIDENCE, RECLAIMING A BROWNFIELD SITE. THE 243,760 SF, 12-STORY PROJECT CONTAINS 248 STUDIO, ONE-, TWO-, AND THREE-BEDROOM UNITS THAT ARE HOME TO LOW-INCOME WORKING ADULTS AND FAMILIES.WEBSTER AVENUE SUPPORTIVE RESIDENCE PROVIDES 170 MICROSTUDIO APARTMENTS FOR FORMERLY HOMELESS SINGLE ADULTS - MANY LIVING WITH HIV/AIDS OR SPECIAL NEEDS - AND LOW-INCOME WORKING ADULTS FROM THE BRONX COMMUNITY. TOGETHER, PARK HOUSE AND WEBSTER PROVIDE 418 UNITS OF SUPPORTIVE AND AFFORDABLE HOUSING IN THE TREMONT SECTION OF THE BRONX. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $627,048 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $129,862 | RevenueAmt |
| Desc | STREET TO HOME OUTREACH PROGRAM FOUNDED ON THE PREMISE THAT HOUSING IS THE ESSENTIAL FIRST STEP TO ADDRESSING THE COMPLEX ISSUES FACED BY CHRONICALLY HOMELESS INDIVIDUALS. STREET TO HOME IS A SYSTEMATIC METHOD OF IDENTIFYING AND PRIORITIZING FOR HOUSING THOSE WHO HAVE BEEN OUTDOORS THE LONGEST AND WHO HAVE THE HIGHEST RISK OF PREMATURE DEATH ON THE STREETS. THE CHRONICALLY HOMELESS ARE SOMETIMES REFERRED TO AS "HARD TO HOUSE" DUE TO THEIR NON-RESPONSIVENESS TO TRADITIONAL OUTREACH EFFORTS (E.G., OFFERS OF A NIGHT IN THE SHELTER OR A WARM MEAL) AND THE CHALLENGES TO STABILITY POSED BY SEVERE AND PERSISTENT MENTAL ILLNESS, CHRONIC HEALTH CONDITIONS AND ALCOHOL AND SUBSTANCE ABUSE. BY TAKING THE TIME TO GAIN THE TRUST OF CHRONICALLY HOMELESS INDIVIDUALS GRADUALLY OVER TIME, AND OFFERING HOUSING WITHOUT CONDITIONS (E.G., SOBRIETY), STREET TO HOME DEMONSTRATES THAT THESE INDIVIDUALS DO WANT A HOME AND CAN SUCCESSFULLY SECURE AND MAINTAIN PERMANENT HOUSING.THE STREET TO HOME MODEL WAS PIONEERED BY BREAKING GROUND IN 2004 AND ADOPTED BY THE NYC DEPARTMENT OF HOMELESS SERVICES AS A CITYWIDE STRATEGY IN 2007. THROUGH OUR STREET TO HOME PROGRAM, BREAKING GROUND MAKES CONTACT WITH AN AVERAGE OF 1,000 STREET HOMELESS INDIVIDUALS AND CONNECTS MORE THAN 300 INDIVIDUALS TO HOUSING, MEDICAL AND MENTAL HEALTH SERVICES, SUBSTANCE ABUSE COUNSELING, AND OTHER ESSENTIALS UPPORTS EACH YEAR. THE CARING, INDIVIDUALLY TAILORED ATTENTION CLIENTS RECEIVE AT EACH STAGE OF THEIR JOURNEY FROM STREET TO HOME ENSURES THAT MORE THAN 90% OF PEOPLE WHO BREAKING GROUND PLACES REMAIN STABLY HOUSED. BREAKING GROUND AND ITS PARTNERS ARE RESPONSIBLE FOR COVERING THE ENTIRE BOROUGHS OF BROOKLYN AND QUEENS, AND ONE-THIRD OF MANHATTAN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $627,048 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $129,862 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,205,751 | 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 | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| 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 | 15 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN MORAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123899300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 |
|---|---|---|---|---|---|---|---|
| BRENDA ROSEN | |||||||
| PRESIDENT & CEO | 12.32 | 22.68 | Yes (X) | Yes (X) | $0 | $601,378 | $12,164 |
| MICHAEL FRANCO | |||||||
| CHAIRMAN | 0.58 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID PICKET | |||||||
| DIRECTOR | 0.46 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP E SILVERMAN | |||||||
| DIRECTOR | 0.38 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BEN STACKS | |||||||
| TREASURER | 0.20 | 0.36 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL RYAN | |||||||
| DIRECTOR | 0.51 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| RICHARD ROBERTS | |||||||
| DIRECTOR | 0.38 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS TSANG | |||||||
| SECRETARY | 0.15 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID WALSH | |||||||
| DIRECTOR | 0.51 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| KARA MCSHANE | |||||||
| DIRECTOR | 0.12 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LASCHER | |||||||
| DIRECTOR | 0.23 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANNIE TIRSCHWELL | |||||||
| DIRECTOR | 0.23 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PETER EZERSKY | |||||||
| DIRECTOR (AS OF 02/2021) | 0.23 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KIRK GOODRICH | |||||||
| DIRECTOR (AS OF 03/2021) | 0.23 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WERNER | |||||||
| DIRECTOR (AS OF 05/2021) | 0.17 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MORAN | |||||||
| CFO | 12.32 | 22.68 | Yes (X) | $0 | $322,172 | $39,354 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $923,550 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,518 | 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
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIED UNIVERSAL SECURITY SERVICES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 828854 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191828854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SECURITY SERVICES | ServicesDesc |
| Compensation | $1,098,198 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,786,699 | FundraisingAmt |
| Government Grants | $869,237 | GovernmentGrantsAmt |
| All Other Contributions | $8,092,205 | AllOtherContributionsAmt |
| Noncash Contributions | $222,425 | NoncashContributionsAmt |
| Total Contributions | $11,748,141 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LOW INCOME HOUSING RENTAL INCOME | 900099 | $7,449,694 | $7,449,694 |
| TENANT HOUSING (GOV'T CONTRACTS) | 900099 | $4,814,347 | $4,814,347 |
| ANCILLARY TENANT SERVICES | 900099 | $150,020 | $150,020 |
| OUTREACH SERVICE INCOME | 900099 | $129,863 | $129,863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,543,924 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $979,083 | TotalRevenueColumnAmt |
| Exclusion | $979,083 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $623,063 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $623,063 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $623,063 | TotalRevenueColumnAmt |
| Exclusion | $623,063 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $92,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,786,699 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $335,131 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$242,881 | TotalRevenueColumnAmt |
| Exclusion | -$242,881 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $310,339 | TotalRevenueColumnAmt |
| Exclusion | $310,339 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $310,339 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,961,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,543,924 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,669,604 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,306,737 | TotalAmt |
| Program Services | $2,819,453 | ProgramServicesAmt |
| Management And General | $131,641 | ManagementAndGeneralAmt |
| Fundraising | $355,643 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,070 | TotalAmt |
| Program Services | $14,776 | ProgramServicesAmt |
| Management And General | $3,750 | ManagementAndGeneralAmt |
| Fundraising | $11,544 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126,144 | TotalAmt |
| Program Services | $1,066,463 | ProgramServicesAmt |
| Management And General | $21,090 | ManagementAndGeneralAmt |
| Fundraising | $38,591 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,132 | TotalAmt |
| Program Services | $186,713 | ProgramServicesAmt |
| Management And General | $10,210 | ManagementAndGeneralAmt |
| Fundraising | $25,209 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,631 | TotalAmt |
| Program Services | $583,631 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,399 | TotalAmt |
| Program Services | $70,937 | ProgramServicesAmt |
| Management And General | $3,462 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,758 | TotalAmt |
| Program Services | $30,272 | ProgramServicesAmt |
| Management And General | $5,486 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,711 | TotalAmt |
| Program Services | $79,403 | ProgramServicesAmt |
| Management And General | $7,308 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,677 | TotalAmt |
| Program Services | $260,546 | ProgramServicesAmt |
| Fundraising | $2,131 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,554 | TotalAmt |
| Program Services | $42,759 | ProgramServicesAmt |
| Fundraising | $3,795 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,865,122 | TotalAmt |
| Program Services | $2,839,843 | ProgramServicesAmt |
| Management And General | $25,279 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,588 | TotalAmt |
| Program Services | $10,430 | ProgramServicesAmt |
| Fundraising | $158 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,154 | TotalAmt |
| Program Services | $19,894 | ProgramServicesAmt |
| Fundraising | $1,260 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,049 | TotalAmt |
| Program Services | $391,358 | ProgramServicesAmt |
| Management And General | $107,691 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,735,206 | TotalAmt |
| Program Services | $1,729,452 | ProgramServicesAmt |
| Management And General | $5,754 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,699 | TotalAmt |
| Program Services | $443,699 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TENANT SOCIAL SERVICES | $1,158,173 | $1,158,173 |
| SECURITY EXPENSES | $1,098,198 | $1,098,198 |
| REPAIRS AND MAINTENANCE | $727,089 | $727,089 |
| CLIENT RELATED EXPENSES | $356,309 | $356,309 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,178 | TotalAmt |
| Program Services | $276,353 | ProgramServicesAmt |
| Management And General | $366,450 | ManagementAndGeneralAmt |
| Fundraising | $345,375 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,677,578 | TotalAmt |
| Program Services | $14,205,751 | ProgramServicesAmt |
| Management And General | $688,121 | ManagementAndGeneralAmt |
| Fundraising | $783,706 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,681,746 | BOYAmt |
| EOY | $3,767,739 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,216,466 | BOYAmt |
| EOY | $2,241,263 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,672,908 | BOYAmt |
| EOY | $15,872,295 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,940,520 | BOYAmt |
| EOY | $37,903,998 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,746 | BOYAmt |
| EOY | $253,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $70,991,920 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,113,593 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,459,905 | BOYAmt |
| EOY | $31,878,327 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,021,434 | BOYAmt |
| EOY | $101,221,051 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,238,725 | BOYAmt |
| EOY | $193,138,085 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,691,411 | BOYAmt |
| EOY | $3,755,034 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,544,951 | BOYAmt |
| EOY | $2,396,021 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,899,183 | BOYAmt |
| EOY | $46,956,279 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,353,790 | BOYAmt |
| EOY | $6,997,270 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,489,335 | BOYAmt |
| EOY | $60,104,604 | 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 | $106,282,946 | BOYAmt |
| EOY | $113,344,899 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,466,444 | BOYAmt |
| EOY | $19,688,582 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,749,390 | BOYAmt |
| EOY | $133,033,481 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,238,725 | BOYAmt |
| EOY | $193,138,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,284,091 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,336,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,043,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,835,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,216,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,748,141 | CurrentTaxYearAmt |
| Total | $60,181,364 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,336,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,043,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,835,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,216,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,748,141 | CurrentTaxYearAmt |
| Total | $60,181,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,381,276 | SubstantialContributorsTotAmt |
| Public Support Total170 | $54,800,088 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,867,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,807,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,684,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,206,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,602,146 | CurrentTaxYearAmt |
| Total | $9,168,132 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $457,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $494,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $761,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $338,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $645,470 | CurrentTaxYearAmt |
| Total | $2,697,068 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,046,564 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $57,108,325 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2017 AMOUNT: $ 307,250. 2018 AMOUNT: $ 307,462. 2019 AMOUNT: $ 359,489. 2020 AMOUNT: $ 338,412. 2021 AMOUNT: $ 310,339. FUNDRAISING INCOME - 2017 AMOUNT: $ 150,585. 2018 AMOUNT: $ 186,650. 2019 AMOUNT: $ 216,750. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 335,131. GAIN ON FORGIVENESS OF LOAN - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 185,000. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. | 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 | $2,634,825 | OtherCostOrOtherBasisAmt |
| Book Value | $2,634,825 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,576,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,014,016 | DepreciationAmt |
| Book Value | $28,562,666 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $254,573 | OtherCostOrOtherBasisAmt |
| Depreciation | $254,573 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,845,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,459,613 | DepreciationAmt |
| Book Value | $385,744 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,680,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,385,391 | DepreciationAmt |
| Book Value | $295,092 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,878,327 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED RENT | $7,509 |
| CONTRACTUAL RESERVE | $7,910,851 |
| DEVELOPMENT FEE RECEIVABLE | $3,400,818 |
| DUE FROM AFFILIATE | $89,788,736 |
| OTHER ASSETS | $113,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $101,221,051 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $16,976 |
| PROJECT GRANT ADVANCES | $6,980,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,997,270 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BREAKING GROUND FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. BREAKING GROUND IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. BREAKING GROUND HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. BREAKING GROUND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, BREAKING GROUND HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $2,878,949 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,786,699 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $92,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $86,010 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $87,440 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $91,753 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $69,928 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,878,949 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,786,699 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $92,250 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $86,010 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $87,440 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $91,753 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $69,928 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $335,131 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$242,881 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRENDA ROSEN | ||||||||||||||
| PRESIDENT & CEO | $0 | $458,878 | $0 | $142,500 | $0 | $0 | $0 | $11,600 | $0 | $564 | $0 | $613,542 | $0 | $0 |
| KEVIN MORAN | ||||||||||||||
| CFO | $0 | $322,172 | $0 | $0 | $0 | $0 | $0 | $11,600 | $0 | $27,754 | $0 | $361,526 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BREAKING GROUND ISSUED A BONUS TO AN OFFICER IN CALENDAR YEAR 2021: PRESIDENT & CEO, BRENDA ROSEN. THE BONUS WAS AUTHORIZED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS BASED ON MS. ROSEN HAVING MET CERTAIN PERFORMANCE BASED OBJECTIVE CRITERIA.THE BOARD'S DECISION-MAKING PROCESS IS MEMORIALIZED IN BOARD COMMITTEE MINUTES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $222,425 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| GENERAL STATEMENT REGARDING THE COVID-19 PANDEMIC: | IN EARLY 2020, AN OUTBREAK OF A NOVEL STRAIN OF CORONAVIRUS, ("COVID-19"), EMERGED GLOBALLY. AS A RESULT, EVENTS HAVE OCCURRED, INCLUDING MANDATES FROM FEDERAL, STATE AND LOCAL AUTHORITIES LEADING TO AN OVERALL DECLINE IN ECONOMIC ACTIVITY WHICH COULD RESULT IN A LOSS OFLEASE REVENUE AND OTHER MATERIAL ADVERSE EFFECTS TO BREAKING GROUND'S CONSOLIDATED FINANCIAL POSITION, RESULTS OF OPERATIONS, AND CASH FLOWS. AS OF DECEMBER 31, 2021, THE PANDEMIC IS STILL ONGOING. BREAKING GROUND CONTINUES TO MONITOR THE RESULTS OF OPERATIONS TO EVALUATE THEFINANCIAL IMPACT OF THE PANDEMIC. TO HELP SUSTAIN ITSELF DURING THE ECONOMIC DISRUPTION WROUGHT BY THE PANDEMIC, THE ORGANIZATION SOUGHT ECONOMIC ASSISTANCE FROM THE GOVERNMENT. THE PAYCHECK PROTECTION PROGRAM ESTABLISHED BY THE CARES ACT PROVIDES SMALL BUSINESSES WITH FUNDS TO PAY UP TO 24 WEEKS OF CERTAIN NECESSARY EXPENDITURES, INCLUDING PAYROLL COSTS, RENT, AND UTILITIES. BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION ("BG") RECEIVED A PAYCHECK PROTECTION PROGRAM FORGIVABLE LOAN OF $869,237. THE ORGANIZATION APPLIED FOR FORGIVENESS OF THE LOAN AND RECEIVED NOTIFICATION THAT THE FULL AMOUNT HAD BEEN FORGIVEN BY THE SBA DURING OCTOBER 2021. THE LOAN WILL BE RECORDED AS GOVERNMENTAL GRANT REVENUE ON THIS YEAR'S FORM 990. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES BY DEVELOPING & SUSTAINING EXCEPTIONAL AFFORDABLE HOUSING AS WELL AS PROGRAMS FOR HOMELESS AND OTHER VULNERABLE NEW YORKERS. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION ("BG") WAS ORGANIZED ON OCTOBER 11, 1990, UNDER SECTION 402 OF THE NOT-FOR-PROFIT CORPORATION LAW AND PURSUANT TO ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW (HOUSING DEVELOPMENT FUND COMPANIES LAW) OF THE STATE OF NY. BREAKING GROUND IS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION EXEMPT FROM INCOME AND EXCISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BREAKING GROUND WAS FORMED FOR THE CHARITABLE PURPOSE OF REHABILITATING, MAINTAINING AND OPERATING LOW-INCOME HOUSING PROJECTS AND TO PROVIDE RELATED SOCIAL SERVICE PROGRAMS. BREAKING GROUND'S SUCCESS IN ENDING HOMELESSNESS IS BUILT ON A HOUSING MODEL THAT TARGETS INDIVIDUALS AND FAMILIES WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. FOR THE CHRONICALLY HOMELESS, WE CREATE SAFE, SECURE HOUSING, WITH ESSENTIAL ON-SITE SUPPORT SERVICES TO HELP THEM ADDRESS THE PSYCHOSOCIAL, MENTAL, AND PHYSICAL HEALTH PROBLEMS THAT ARE OBSTACLES TO INDEPENDENT LIVING. FOR INDIVIDUALS WHO FIND THEMSELVES AT THE EDGE OF HOMELESSNESS, OUR AFFORDABLE HOUSING PROVIDES AN ALL-IMPORTANT SAFETY NET. FOR BOTH POPULATIONS, WE STRIVE TO CREATE STRONG, VIBRANT COMMUNITIES WITHIN OUR BUILDINGS AND TO STRENGTHEN THE NEIGHBORHOODS IN WHICH OUR BUILDINGS ARE LOCATED THROUGH A COMMITMENT TO SOCIAL INCLUSION. BREAKING GROUND HAS CREATED AND OPERATES THOUSANDS OF UNITS OF AFFORDABLE PERMANENT AND TRANSITIONAL HOUSING IN THE NORTHEASTERN UNITED STATES AND HAS APPROXIMATELY ONE THOUSAND MORE CURRENTLY IN DEVELOPMENT. BREAKING GROUND ALSO MANAGES THE INNOVATIVE STREET OUTREACH PROGRAM, STREET TO HOME, WHICH CONNECTS THE MOST ENTRENCHED, LONG-TERM HOMELESS INDIVIDUALS WITH HOUSING AND OTHER CRITICAL SUPPORTIVE SERVICES. OUR WORK HAS ENABLED MORE THAN 12,000 PEOPLE TO OVERCOME OR AVOID HOMELESSNESS. BREAKING GROUND DOES PROJECTS IN NYC AND PROVIDES SOCIAL SERVICE PROGRAMS TO TENANTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. THE FORM HAS BEEN REVIEWED FOR COMPLETENESS AND ACCURACY REGARDING MISSION, PROGRAM ACTIVITIES, FINANCIALS AND GOVERNANCE BY MEMBERS OF THE CORPORATION'S MANAGEMENT. IT HAS ALSO BEEN DISCUSSED AND REVIEWED WITH THE BREAKING GROUND I AUDIT CHAIR. THE FINAL VERSIONS WERE MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. DISCUSSION OF FORM 990 REQUIREMENTS, CONTENTS AND BOARD RESPONSIBILITIES OCCUR AT AN ANNUAL BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICT OF INTEREST POLICY THE POLICY AND ANNUAL DISCLOSURE FORMS ARE DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS AND MANAGEMENT STAFF. EACH INDIVIDUAL IS REQUIRED TO SIGN AND REVIEW THE DISCLOSURE FORM AND PROVIDE INFORMATION ABOUT ANY RELATIONSHIPS THEY MAY HAVE WITH BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATIONS' OTHER EMPLOYEES, AND/OR VENDORS THAT CONDUCT BUSINESS WITH BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION. ALL SUBMISSIONS ARE REVIEWED BY HUMAN RESOURCES TO DETERMINE IF A CONFLICT EXISTS; WHEN A CONFLICT ARISES, THE INDIVIDUALS AFFECTED ARE PROHIBITED FROM PARTICIPATING IN THE DECISION-MAKING PROCESS RELATED TO ANY TRANSACTION OCCURRING WITH THE CONFLICTED ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS OF BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION REVIEWS THE COMPENSATION OF THE CEO. BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION COMMISSIONS A COMPENSATION STUDY BY AN OUTSIDE, INDEPENDENT COMPENSATION CONSULTANT EVERY THREE YEARS TO ASSURE THE COMPETITIVENESS OF THE COMPENSATION STRUCTURE AND TO MAKE RECOMMENDATIONS TO THE BOARD. THE ORGANIZATION HAS COMMISSIONED AN UPDATED EXECUTIVE COMPENSATION STUDY IN 2022. ALL JOBS, EXCEPT THOSE REVIEWED BY THE BOARD, WITHIN BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION ARE CLASSIFIED, BASED ON THE COMPLEXITY AND SKILL LEVEL REQUIRED FOR THE POSITION. ALL SUCH SALARIES ARE REVIEWED ON AN ANNUAL BASIS WHICH CORRESPONDS TO THE PERFORMANCE REVIEW CYCLE. BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION BELIEVES THAT ITS COMPENSATION IS COMPETITIVE WITH OTHER NOT-FOR-PROFIT ORGANIZATIONS OF A SIMILIAR SCALE AND COMPLEXITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART IX: | BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION DOES NOT HAVE ITS OWN EMPLOYEES OR ITS OWN PAYROLL. ALL EMPLOYEES PROVIDING SERVICES TO BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION RECEIVE THEIR W-2S FROM A RELATED ORGANIZATION, COMMON GROUND MANAGEMENT CORPORATION. EXPENDITURES REPORTED ON PART IX, LINES 7, 8, 9 AND 10 REPRESENT THE PORTION OF SALARY AND BENEFITS EXPENDITURES ALLOCATED TO BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION BASED ON SERVICES RENDERED TO THE ORGANIZATION. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMES SQUARE HOTEL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 WEST 43RD ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133695107 | EIN |
| Primary Activities | HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $7,145,415 | TotalIncomeAmt |
| End Of Year Assets | $38,302,586 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BG HDFC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| BROOK AVENUE HDFC | ||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 412217113 | HOUSING | NY | 501(C)(3) | LINE 12A, I | BG II HDFC | 0 |
| WEBSTER AVE HDFC | ||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 464427531 | HOUSING | NY | 501(C)(3) | LINE 12A, I | BG II HDFC | 0 |
| BREAKING GROUND II HDFC | ||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 133846708 | HOUSING | NY | 501(C)(3) | LINE 7 | BG HDFC | Yes (1) |
| BREAKING GROUND III HDFC | ||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 134138205 | HOUSING | NY | 501(C)(3) | LINE 7 | BG HDFC | Yes (1) |
| BREAKING GROUND IV HDFC | ||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 134196931 | HOUSING | NY | 501(C)(3) | LINE 7 | BG HDFC | Yes (1) |
| COMMON GROUND JOBS TRAINING CORPORATION | ||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 133705243 | HOUSING | NY | 501(C)(3) | PF | BG HDFC | Yes (1) |
| COMMON GROUND MANAGEMENT CORP | ||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 133871134 | HOUSING | NY | 501(C)(3) | LINE 10 | BG HDFC | Yes (1) |
| ST MARKS BROWNSVILLE HDFC | ||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 141971582 | HOUSING | NY | 501(C)(3) | LINE 12A, I | BG HDFC | Yes (1) |
| BOSTON ROAD II HDFC | ||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 462751878 | HOUSING | NY | 501(C)(3) | LINE 12A, I | BG II HDFC | 0 |
| SCHERMERHORN HDFC | ||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 161699777 | HOUSING | NY | 501(C)(3) | LINE 12A, I | BG HDFC | Yes (1) |
| CG PITT STREET HDFC | ||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 161777395 | HOUSING | NY | 501(C)(3) | LINE 12A, I | BG II HDFC | 0 |
| HEGEMAN HOUSING HDFC | ||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 450574352 | HOUSING | NY | 501(C)(3) | LINE 12A, I | BG II HDFC | 0 |
| 1630 DEWEY AVENUE HDFC | ||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 272373158 | HOUSING | NY | 501(C)(3) | LINE 12A, I | CGM | 0 |
| ONE RIVERSIDE PARK HDFC | ||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 474986806 | HOUSING | NY | 501(C)(4) | BG II HDFC | 0 | |
| 10 FREEDOM HDFC | ||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 475005707 | HOUSING | NY | 501(C)(3) | LINE 10 | BG II HDFC | 0 |
| LA CENTRAL SUPPORTIVE HDFC | ||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 611792872 | HOUSING | NY | 501(C)(3) | LINE 10 | BG II HDFC | 0 |
| 1766-68 SECOND AVE HDFC | ||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 474976439 | HOUSING | NY | 501(C)(4) | BG II HDFC | 0 | |
| WEBSTER AVENUE SUPPORTIVE HDFC | ||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 472428776 | HOUSING | NY | 501(C)(4) | BG II HDFC | 0 | |
| 90 SANDS HDFC | ||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 831511962 | HOUSING | NY | 501(C)(3) | LINE 12A, I | BG II HDFC | 0 |
| EDWINS PLACE HDFC | ||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 824798782 | HOUSING | NY | 501(C)(3) | LINE 10 | BG II HDFC | 0 |
| BG BETANCES HDFC | ||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 831862926 | HOUSING | NY | 501(C)(3) | LINE 10 | BG II HDFC | 0 |
| NONPROFIT TRANSACTION ASSISTANCE CORPORATION | ||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 871457561 | HOUSING | NY | 501(C)(3) | LINE 10 | BG HDFC | 0 |
| BG SUTPHIN HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 863307336 | HOUSING | NY | 501(C)(4) | BG II HDFC | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRINCE GEORGE ASSOCIATES LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8TH AVENUE 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133967825 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BG II | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | NONE | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHELSEA GP CORPORATION | ||||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 371456098 | REAL ESTATE | NY | BG III HDFC | C | 0 | |||
| PRINCE GEORGE GP CORPORATION | ||||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 133967821 | REAL ESTATE | NY | BG II HDFC | C | 0 | |||
| CG HEGEMAN AVE HOUSING CORP | ||||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 800487252 | REAL ESTATE | NY | BG II HDFC | C | 0 | |||
| CG BROOK AVE HOUSING CORPORATION | ||||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 743234267 | REAL ESTATE | NY | BG II HDFC | C | 0 | |||
| PITT STREET HOUSING CORP | ||||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 421715796 | REAL ESTATE | NY | BG II HDFC | C | 0 | |||
| ST MARKS SENIOR HOUSING CORPORATION | ||||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 262589201 | REAL ESTATE | NY | BG HDFC | C | Yes (1) | -$1,158 | $200 | 1.00000 |
| 1630 DEWEY AVENUE MANAGING MEMBER | ||||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 273275092 | REAL ESTATE | NY | CGM | C | 0 | |||
| SCHERMERHORN HOUSING CORP | ||||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 710990121 | REAL ESTATE | NY | BG HDFC | C | Yes (1) | -$1,118 | $90,100 | 1.00000 |
| CG-BOSTON ROAD HOUSING CORP | ||||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 371731663 | REAL ESTATE | NY | BG II HDFC | C | 0 | |||
| CG-WEBSTER AVENUE SUPPORTIVE HOUSING | ||||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 471671532 | REAL ESTATE | NY | BG II HDFC | C | 0 | |||
| 410 COMMON GROUND ASYLUM HTC LLC | ||||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 261676496 | REAL ESTATE | NY | CGM | C | 0 | |||
| COMMON GROUND CEDARWOODS MANAGEMENT LLC | ||||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 273499938 | REAL ESTATE | NY | CGM | C | 0 | |||
| WEBSTER AVE AFF MANAGING MEMBER LLC | ||||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 371763393 | REAL ESTATE | NY | BG II HFC | C | 0 | |||
| COMMON GROUND 410 ASYLUM LIHTC LLC | ||||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 261676174 | REAL ESTATE | NY | CGM | C | 0 | |||
| LA CENTRAL SUPPORTING HOUSING LLC | ||||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 320495685 | REAL ESTATE | NY | BG II HDFC | C | 0 | |||
| BREAKING GROUND V | ||||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 823052950 | REAL ESTATE | NY | CGM | C | 0 | |||
| WEBSTER AVENUE AFFORDABLE DEVELOPER LLC | ||||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 472303833 | REAL ESTATE | NY | BG II HDFC | C | 0 | |||
| LA CENTRAL SUPPORTIVE DEVELOPER LLC | ||||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 821739395 | REAL ESTATE | NY | BG II HDFC | C | 0 | |||
| EDWINS PLACE DEVELOPER LLC | ||||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 825371781 | REAL ESTATE | NY | BG II HDFC | C | 0 | |||
| EDWINS PLACE HOUSING LLC | ||||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 352621527 | REAL ESTATE | NY | BG II HDFC | C | 0 | |||
| BG BETANCES HOUSING LLC | ||||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 831912829 | REAL ESTATE | NY | BG II HDFC | C | 0 | |||
| BG SUTPHIN LLC | ||||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 611885188 | REAL ESTATE | NY | BG II HDFC | C | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |