THE CENTER FOR NEW YORK CITY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE CENTER FOR NEW YORK CITY (EIN 83-0506416)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202243199349331794
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T21:38:50-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873707167PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MARKS PANETH LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1685 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830506416EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CENTER FOR NEW YORK CITYBusinessNameLine1Txt
Business Name Line2NEIGHBORHOODS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone6467860881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 BROAD STREET 10TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTIE PEALEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6467860881PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTIEPersonFirstNm
Person LastPEALEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGDALENA M CZERNIAWSKIPreparerPersonNm
PTINP00535099PTIN
Phone2125038800PhoneNum
Preparation2022-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTIE PEALEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 BROAD STREET 10TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,546,233GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CNYCN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee96TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,684,206PYContributionsGrantsAmt
CY Contributions Grants$23,499,584CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,405PYInvestmentIncomeAmt
CY Investment Income$46,649CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,694,611PYTotalRevenueAmt
CY Total Revenue$23,546,233CYTotalRevenueAmt
PY Grants And Similar Paid$1,972,973PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,236,929CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,884,372PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,137,249CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$285,084CYTotalFundraisingExpenseAmt
PY Other Expenses$3,408,795PYOtherExpensesAmt
CY Other Expenses$10,963,022CYOtherExpensesAmt
PY Total Expenses$12,266,140PYTotalExpensesAmt
CY Total Expenses$19,337,200CYTotalExpensesAmt
PY Revenues Less Expenses-$1,571,529PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,209,033CYRevenuesLessExpensesAmt
Total Assets BOY$108,730,694TotalAssetsBOYAmt
Total Assets EOY$125,177,702TotalAssetsEOYAmt
Total Liabilities BOY$18,302,869TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,540,844TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$90,427,825NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$94,636,858NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO PROMOTE AND PROTECT AFFORDABLE HOMEOWNERSHIP IN NEW YORK SO THAT MIDDLE- AND WORKING-CLASS FAMILIES ARE ABLE TO BUILD STRONG, THRIVING COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,395,709ExpenseAmt
Grant$1,236,929GrantAmt
DescLENDING & CAPITAL: THE CENTER'S WHOLLY-OWNED CDFI SUBSIDIARY, SUSTAINABLE NEIGHBORHOODS LLC, CONDUCTS DIRECT LENDING AND PROVIDES FINANCIAL ASSISTANCE TO LMI FAMILIES AND FAMILIES OF COLOR, DEMONSTRATING MODELS FOR MORTGAGE ORIGINATION AND SERVICING AT SCALE FOR HOMEOWNERS. BY OFFERING REASONABLY PRICED MORTGAGE LOANS, RESPONSIBLE SERVICING, AND EFFECTIVE MORTGAGE COUNSELING, AND/OR INTEGRATING OUTSIDE QUALIFIED NONPROFIT COUNSELING ORGANIZATIONS TO SUPPORT ALL APPLICANTS, THE CENTER ENABLES ASSET-BUILDING AND SUSTAINABLE WEALTH FOR HOMEOWNERS WHO ARE NOT SERVED BY TRADITIONAL CAPITAL OR BANKING OUTLETS. PRODUCTS OFFERED IN 2021 INCLUDED THE EQUITABLE REVERSE MORTGAGE ASSISTANCE (ERMA) PROGRAM AND THE DISTRESSED MORTGAGE REFINANCE PROGRAM (DMRP), ALONG WITH SERVICING FOR LOANS MADE THROUGH THE MORTGAGE ASSISTANCE PROGRAM (MAP). ADDITIONALLY, SN WAS SELECTED TO ADMINISTER THE NYS HCR HOMEOWNER ASSISTANCE FUND, THROUGH WHICH WE ARE DELIVERING A HALF BILLION DOLLARS IN PANDEMIC RELIEF TO THOUSANDS OF NYS HOMEOWNERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,978,192ExpenseAmt
DescHOMEOWNER SERVICES: THE CENTER DEVELOPS AND IMPLEMENTS PROGRAMS THAT MEET CRITICAL HOMEOWNER NEEDS, INCLUDING FORECLOSURE PREVENTION ADVICE AND ASSISTANCE, STORM RECOVERY ASSISTANCE, RESILIENCY COUNSELING, HELP WITH REPAIRS, ADVICE ON ENERGY EFFICIENCY, AND MORE. THE CENTER ALSO COORDINATES AND FUNDS A NETWORK OF NONPROFIT COMMUNITY-BASED HOUSING COUNSELING AND LEGAL SERVICE PROVIDERS THAT ACT AS A SAFETY NET FOR FAMILIES ACROSS NY STATE. WHEN NEEDED, THE CENTER ALSO PROVIDES DIRECT COUNSELING TO HOMEOWNERS TO FILL SERVICE GAPS. PROGRAMS AND SERVICES OFFERED IN 2021 INCLUDED FORECLOSURE PREVENTION, HOMEOWNER PROTECTION PROGRAM (HOPP), AND THE HOMEOWNER HELP DESK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$307,372ExpenseAmt
DescSYSTEMS CHANGE: THE CENTER EMPLOYS A CONTINUOUS CYCLE OF RESEARCH, ADVOCACY, THOUGHT LEADERSHIP, PILOT PROGRAMS, AND TECHNICAL ASSISTANCE TO MAKE THE CASE FOR GOVERNMENTAL CHANGES, PROGRAMS, AND INVESTMENTS THAT STABILIZE HOMEOWNERS AND EXPAND AFFORDABLE HOMEOWNERSHIP. OUR RESEARCH IS DRIVEN BY DATA AND BY EXPERIENCE ON THE GROUND WITH HOMEOWNERS, AND ANALYZES PAST AND CURRENT TRENDS TO SHED LIGHT ON BAD PRACTICES AND MAKE RECOMMENDATIONS ON BEST PRACTICES AND POLICIES. THESE EFFORTS ARE AIMED AT BOTH SUSTAINING THE CENTER AND OUR VISION, PROGRAMS, AND INTERVENTIONS, AND AT BUILDING THE CAPACITY, STRENGTH, AND ORGANIZATION OF THE FIELD. 2021 PROGRAMS AND INITIATIVES INCLUDED THE BLACK HOMEOWNERSHIP PROJECT (BHP), SCAM PREVENTION CAMPAIGNS, THE FLOODHELPNY DIGITAL PLATFORM, AND A VARIETY OF OTHER INITIATIVES AIMED AT RAISING AWARENESS OF AND SECURING RESOURCES FOR HOMEOWNER ISSUES ACROSS NYC AND NYS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$16,681,273TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee96EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEAN BERRY CLIENT MANAGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2129012426PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 BROAD STREET 10TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALEXA SEWELL
BOARD MEMBER1.00Yes (X)$0$0$0
CATHLEEN MAHON
BOARD MEMBER1.00Yes (X)$0$0$0
COLVIN GRANNUM
BOARD TREASURER1.00Yes (X)$0$0$0Yes (X)
DONOVAN RICHARDS
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC EDERLIN
BOARD MEMBER1.00Yes (X)$0$0$0
FREDERICK HARRIS
BOARD MEMBER1.00Yes (X)$0$0$0
GREGORY SCHIEFELBEIN
BOARD MEMBER1.00Yes (X)$0$0$0
GWEN ROBINSON
BOARD MEMBER1.00Yes (X)$0$0$0
HAKIM THOMPSON
BOARD MEMBER1.00Yes (X)$0$0$0
HERBERT STURZ
BOARD MEMBER (OUTGOING)1.00Yes (X)$0$0$0Yes (X)
JONATHAN MINTZ
BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPH WEISBORD
BOARD MEMBER1.00Yes (X)$0$0$0
JUDITH KENDE
BOARD MEMBER (OUTGOING)1.00Yes (X)$0$0$0
KENNETH ZIMMERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
LOUISE CARROLL
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
MATHEW WAMBUA
BOARD MEMBER1.00Yes (X)$0$0$0
MERILYN ROVIRA
BOARD MEMBER1.00Yes (X)$0$0$0
RONAY MENSCHEL
BOARD MEMBER1.00Yes (X)$0$0$0Yes (X)
SAM MARKS
BOARD MEMBER1.00Yes (X)$0$0$0
VALERIE WHITE
BOARD MEMBER1.00Yes (X)$0$0$0
VIRAJ PATEL
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTIE PEALE
EXECUTIVE DIRECTOR40.00$216,900$0$38,403Yes (X)
NATASHA N PALLAN
CHIEF FINANCIAL OFFICER40.00$162,250$0$36,197Yes (X)
JESSICA WELLS-HASAN
V.P. OF DEVELOPMENT40.00$142,000$0$9,988Yes (X)
JOSEPH L SANT
DEPUTY GENERAL COUNSEL40.00$153,875$0$13,040Yes (X)
LUCY RAIMES
DIR. OF NETWORK PROGRAMS40.00$144,850$0$8,553Yes (X)
LUSHEENA WARNER
CHIEF OF STAFF40.00$126,300$0$19,017Yes (X)
ZAR TUN
DEPUTY DIRECTOR40.00$119,075$0$12,399Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,065,250TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$137,597TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BURCHMAN TERRIO & QUIST LLC
80 BROAD ST STE 1500NEW YORKNY10004ACCOUNTING$286,332
DECISION SCIENCE ANALYTICS LLC
365 HAMPSHIRE LNCRYSTAL LAKEIL60014CONSULTING$248,820
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$16,877,613GovernmentGrantsAmt
All Other Contributions$6,621,971AllOtherContributionsAmt
Total Contributions$23,499,584TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,649TotalRevenueColumnAmt
Exclusion$46,649ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,546,233TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46,649ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,236,929TotalAmt
Program Services$1,236,929ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$453,751TotalAmt
Program Services$284,447ProgramServicesAmt
Management And General$125,055ManagementAndGeneralAmt
Fundraising$44,249FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,198,827TotalAmt
Program Services$4,321,704ProgramServicesAmt
Management And General$746,955ManagementAndGeneralAmt
Fundraising$130,168FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$141,893TotalAmt
Program Services$117,873ProgramServicesAmt
Management And General$20,447ManagementAndGeneralAmt
Fundraising$3,573FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$845,969TotalAmt
Program Services$704,093ProgramServicesAmt
Management And General$120,297ManagementAndGeneralAmt
Fundraising$21,579FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$496,809TotalAmt
Program Services$406,170ProgramServicesAmt
Management And General$75,676ManagementAndGeneralAmt
Fundraising$14,963FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,050TotalAmt
Management And General$18,050ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$50,464TotalAmt
Program Services$26,877ProgramServicesAmt
Management And General$22,884ManagementAndGeneralAmt
Fundraising$703FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,546,969TotalAmt
Program Services$833,522ProgramServicesAmt
Management And General$691,650ManagementAndGeneralAmt
Fundraising$21,797FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,694,663TotalAmt
Program Services$1,694,663ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,742TotalAmt
Program Services$47,763ProgramServicesAmt
Management And General$11,367ManagementAndGeneralAmt
Fundraising$1,612FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,883,845TotalAmt
Program Services$1,498,407ProgramServicesAmt
Management And General$367,297ManagementAndGeneralAmt
Fundraising$18,141FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$550,592TotalAmt
Program Services$427,366ProgramServicesAmt
Management And General$104,866ManagementAndGeneralAmt
Fundraising$18,360FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,194TotalAmt
Program Services$931ProgramServicesAmt
Management And General$226ManagementAndGeneralAmt
Fundraising$37FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$82,912TotalAmt
Program Services$65,583ProgramServicesAmt
Management And General$15,388ManagementAndGeneralAmt
Fundraising$1,941FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,516TotalAmt
Program Services$19,029ProgramServicesAmt
Management And General$4,670ManagementAndGeneralAmt
Fundraising$817FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$156,204TotalAmt
Program Services$122,254ProgramServicesAmt
Management And General$29,419ManagementAndGeneralAmt
Fundraising$4,531FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBCONTRACTED PROGRAM E$4,562,090$4,562,090
MORTGAGE RECORDING$140,726$140,726
ALLOWANCE FOR BAD DEBT$102,101$102,101
STAFF EXPENSES$33,454$26,149$6,312$993

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,500TotalAmt
Program Services$42,596ProgramServicesAmt
Management And General$10,284ManagementAndGeneralAmt
Fundraising$1,620FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,337,200TotalAmt
Program Services$16,681,273ProgramServicesAmt
Management And General$2,370,843ManagementAndGeneralAmt
Fundraising$285,084FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,583,637BOYAmt
EOY$17,444,402EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,814,302BOYAmt
EOY$2,717,845EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,767,665BOYAmt
EOY$15,340,585EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,926BOYAmt
EOY$94,360EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$89,994,003BOYAmt
EOY$88,829,409EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$206,937BOYAmt
EOY$449,393EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$299,110LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$187,488LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$136,138BOYAmt
EOY$111,622EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$190,086BOYAmt
EOY$190,086EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,730,694BOYAmt
EOY$125,177,702EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$930,500BOYAmt
EOY$1,988,208EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,483,529BOYAmt
EOY$1,765,568EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,999,426BOYAmt
EOY$21,535,383EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,889,414BOYAmt
EOY$4,880,555EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$371,130EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,302,869BOYAmt
EOY$30,540,844EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$71,936,454BOYAmt
EOY$72,324,446EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,491,371BOYAmt
EOY$22,312,412EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$90,427,825BOYAmt
EOY$94,636,858EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$108,730,694BOYAmt
EOY$125,177,702EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,209,033ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,679,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,289,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,769,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,684,206CurrentTaxYearMinus1YearAmt
Current Tax Year$23,499,584CurrentTaxYearAmt
Total$186,922,616TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,679,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,289,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,769,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,684,206CurrentTaxYearMinus1YearAmt
Current Tax Year$23,499,584CurrentTaxYearAmt
Total$186,922,616TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$86,546,103SubstantialContributorsTotAmt
Public Support Total170$100,376,513PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$97,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,405CurrentTaxYearMinus1YearAmt
Current Tax Year$46,649CurrentTaxYearAmt
Total$154,607TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,671CurrentTaxYearMinus2YearsAmt
Total$241,042TotalAmt
FieldValueIRS element (for citing)
Total Support$187,318,265TotalSupportAmt
Public Support CY1700.53590PublicSupportCY170Pct
Public Support PY1700.50830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFUNDRAISING INCOME - 2018 AMOUNT: $ 9,120. 2019 AMOUNT: $ 21,850. MISCELLANEOUS - 2017 AMOUNT: $ 76,232. 2018 AMOUNT: $ 90,019. 2019 AMOUNT: $ 43,821.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$50,464FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$50,464FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,286,736FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,337,200FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$763,307CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,763,307TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,644,961LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$31,723CurrentYearMinus3Amt
Current Year Minus2$32,876CurrentYearMinus2Amt
Current Year Minus1$55,696CurrentYearMinus1Amt
Current Year$50,464CurrentYearAmt
Total$170,759TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$190,827CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$940,827TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,411,241GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationTHE CENTER FOR NYC NEIGHBORHOODS WORKS TO IMPROVE PUBLIC POLICIES THAT IMPACT THE LIVES AND COMMUNITIES OF LOW AND MODERATE INCOME HOMEOWNERS IN NEW YORK. WE WORK IN CONJUNCTION WITH PARTNERS, ORGANIZERS, AND HOMEOWNERS IN NEW YORK THROUGH PUBLIC EDUCATION AND LEGISLATIVE ADVOCACY AT THE CITY, STATE, AND FEDERAL LEVEL.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$143,302OtherCostOrOtherBasisAmt
Depreciation$36,622DepreciationAmt
Book Value$106,680BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,087OtherCostOrOtherBasisAmt
Depreciation$86,087DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,721OtherCostOrOtherBasisAmt
Depreciation$64,779DepreciationAmt
Book Value$4,942BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$111,622TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$371,130Amt
FieldValueIRS element (for citing)
Total Liability$371,130TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$23,546,233TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$23,546,233RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$23,546,233TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,337,200TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$19,337,200ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,337,200TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CENTER BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2021 AND 2020 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (40 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
THE AFFORDABLE HOUSING PARTNERSHIP OF THE CAPITAL REGION
225 ORANGE STALBANYNY12210141724900501(C)(3)$12,168$0HOUSING & LEGAL COUNSELING
TIDES NETWORK (MANUFACTURED HOMES ACTION)
1014 TORNEY AVENUESAN FRANCISCOCA94129943213100501(C)(3)$10,918$0HOUSING & LEGAL COUNSELING
MARGERT COMMUNITY
325 BEACH 37 STREETFAR ROCKAWAYNY11691112534700501(C)(3)$50,000$0HOUSING & LEGAL COUNSELING
MHANY MANAGEMENT INC - CLT ONE METRO TECH CENTER
NORTH 11TH FLOORBROOKLYNNY11201721303737501(C)(3)$25,035$0HOUSING & LEGAL COUNSELING
MOBILIZATION FOR JUSTICE INC
100 WILLLIAM STREET 6TH FLOORNEW YORKNY10038132622748501(C)(3)$38,650$0HOUSING & LEGAL COUNSELING
NEIGHBORHOOD HOUSING SERVICES OF BROOKLYN CDC
2806 CHURCH AVENUEBROOKLYNNY11226471169779501(C)(3)$45,000$0HOUSING & LEGAL COUNSELING
NEIGHBORHOOD HOUSING SERVICES OF JAMAICA INC
89-70 162 STREETJAMAICANY11432237398279501(C)(3)$37,500$0HOUSING & LEGAL COUNSELING
NEIGHBORHOOD HOUSING SERVICES OF QUEENS CDC
60-20 WOODSIDE AVENUE 2ND FLOORWOODSIDENY11377471267077501(C)(3)$20,000$0HOUSING & LEGAL COUNSELING
NEIGHBORS HELPING NEIGHBORS
621 DEGRAW STREETBROOKLYNNY11217113059958501(C)(3)$32,478$0HOUSING & LEGAL COUNSELING
LEGAL SERVICES NYC DBA BRONX LEGAL SERVICE
579 COURTLANT AVENUEBRONXNY10451132837035501(C)(3)$37,500$0HOUSING & LEGAL COUNSELING
NEIGHBORHOOD HOUSING SERVICES OF BROOKLYN
506 MAC DONOUGH STBROOKLYNNY11233471717438501(C)(3)$39,449$0HOUSING & LEGAL COUNSELING
NY LEGAL ASSISTANCE GROUP INC
7 HANOVER SQUARE 18TH FLOORNEW YORKNY10004133505426501(C)(3)$55,338$0HOUSING & LEGAL COUNSELING
QUEENS VOLUNTEER LAWYERS PROJECT
90-35 148TH STREETJAMAICANY11435113091697501(C)(3)$25,000$0HOUSING & LEGAL COUNSELING
REBUILDING TOGETHER SARATOGA COUNTY INC
132 MILTON AVENUEBALLSTON SPANY12020200530683501(C)(3)$9,163$0HOUSING & LEGAL COUNSELING
ROCKLAND HOUSING ACTION COALITION INC
120-126 NORTH MAIN STNEW CITYNY10956133439109501(C)(3)$12,466$0HOUSING & LEGAL COUNSELING
RURAL ULSTER PRESERVATION COMPANY INC
289 FAIR STREET SUITE 1KINGSTONNY12401222368174501(C)(3)$12,495$0HOUSING & LEGAL COUNSELING
STATEN ISLAND LEGAL SERVICES
36 RICHMOND TERRACE - SUITE 205STATEN ISLANDNY10301132600199501(C)(3)$36,250$0HOUSING & LEGAL COUNSELING
THE HOUSING COUNCIL AT PATHSTONE INC
400 EAST AVEROCHESTERNY14607160991179501(C)(3)$5,372$0HOUSING & LEGAL COUNSELING
NHS OF NYC
306 WEST 37TH STREETNEW YORKNY10018133098397501(C)(3)$57,500$0HOUSING & LEGAL COUNSELING
URBAN HOMESTEADING ASSISTANCE INC
120 WALL ST 20TH FLNEW YORKNY10005132902798501(C)(3)$12,499$0HOUSING & LEGAL COUNSELING
LEGAL SERVICES NYC
350 BROADWAY 6TH FLOORNEW YORKNY10013132600199501(C)(3)$241,838$0HOUSING & LEGAL COUNSELING
JASALEGAL SERVICES FOR THE ELDERLY IN QUEENS
97-77 QUEENS BOULEVARD SUITE600REGO PARKNY11374132620896501(C)(3)$25,338$0HOUSING & LEGAL COUNSELING
AMERICAN DEBT RESOURCES INC
384 LARKFIELD ROADSUITE 1 EASTNEW YORKNY11731113603198501(C)(3)$8,058$0HOUSING & LEGAL COUNSELINGNORTHPORT
ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK
42 WEST 44TH STREETNEW YORKNY10036130453095501(C)(3)$10,338$0HOUSING & LEGAL COUNSELING
BELMONT HOUSING RESOURCES FOR WNY INC
1195 MAIN STREETBUFFALONY14209161080227501(C)(3)$12,500$0HOUSING & LEGAL COUNSELING
BRIDGE STREET DEVELOPMENT CORP
460 NOSTRAND AVENUEBROOKLYNNY11216113250772501(C)(3)$20,000$0HOUSING & LEGAL COUNSELING
BROOKLYN LEGAL SERVICES CORPORATION A
80 JAMAICA AVENUEBROOKLYNNY11207132605599501(C)(3)$55,000$0HOUSING & LEGAL COUNSELING
BROOKLYN NEIGHBORHOOD SERVICES
506 MACDONOUGH STREETBROOKLYNNY11233471717438501(C)(3)$47,500$0HOUSING & LEGAL COUNSELING
BROOKLYN BAR ASSOCIATION VOLUNTEER LAWYERS PROJECT
44 COURT ST STE 1206BROOKLYNNY11201113155182501(C)(3)$47,500$0HOUSING & LEGAL COUNSELING
BUFFALO URBAN LEAGUE
15 GENESSE STREETBUFFALONY14203160743940501(C)(3)$12,486$0HOUSING & LEGAL COUNSELING
LEGAL AID SOCIETY
120-46 QUEENS BOULEVARDKEW GARDENSNY11415135562265501(C)(3)$10,338$0HOUSING & LEGAL COUNSELING
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER INC DBA CATHOLIC CHARITIES
1150 BUFFALO RDROCHESTERNY14624364618548501(C)(3)$12,499$0HOUSING & LEGAL COUNSELING
COMMUNITY DEVELOPMENT CORPORATION OF LONG ISLAND
2100 MIDDLE COUNTRY ROAD SUITE 300CENTEREACHNY11720112221341501(C)(3)$12,499$0HOUSING & LEGAL COUNSELING
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC EFT - ACH BASEMENT APARTMEN
625 JAMAICA AVENUEBROOKLYNNY11208112683663501(C)(3)$40,000$0HOUSING & LEGAL COUNSELING
GREATER MOHAWK VALLEV LAND BANK CORPORATION
500 E MAIN STREET PO BOX 53LITTLE FALLSNY13365815308799501(C)(3)$5,374$0HOUSING & LEGAL COUNSELING
HOUSING AND FAMILY SERVICES OF GREATER NEW YORK INC
415 ALBEMARLE ROADBROOKLYNNY11218112412584501(C)(3)$12,097$0HOUSING & LEGAL COUNSELING
HOUSING ASSISTANCE PROGRAM OF ESSEX COUNTY INC
PO BOX 157ELIZABETHTOWNNY12932141601549501(C)(3)$13,971$0HOUSING & LEGAL COUNSELING
PRATT AREA COMMUNITY COUNCIL
1000 DEAN STREET SUITE 420BROOKLYNNY11238112451752501(C)(3)$25,000$0HOUSING & LEGAL COUNSELING
CHHAYA COMMUNITY DEVELOPMENT CORPORATION EFT
37-43 77TH STREETJACKSON HEIGHTSNY11372113580935501(C)(3)$25,875$0HOUSING & LEGAL COUNSELING
WESTERN NEW YORK LAW CENTER INC
37 FRANKLIN ST - SUITE 210 3RD FLRBUFFALONY14202161497552501(C)(3)$12,463$0HOUSING & LEGAL COUNSELING
FieldValueIRS element (for citing)
Total501c3 Org43Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CENTER HAS AN EXTENSIVE PROCESS OF MONITORING THE USE OF GRANT FUNDS WHICH INVOLVES BI-MONTHLY DATA REPORTING, SITE VISITS, TECHNICAL ASSISTANCE AND TRAINING. PERFORMANCE REPORTS ARE TEYPICALLY REQUIRED AFTER 6 MONTHS AND AT THE END OF GRANT PERIOD.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTIE PEALE
EXECUTIVE DIRECTOR$208,477$0$2,500$0$5,923$0$5,850$0$32,553$0$255,303$0$0$0
NATASHA N PALLAN
CHIEF FINANCIAL OFFICER$147,375$0$2,500$0$12,375$0$3,994$0$32,203$0$198,447$0$0$0
JOSEPH L SANT
DEPUTY GENERAL COUNSEL$147,903$0$2,500$0$3,472$0$4,129$0$8,911$0$166,915$0$0$0
LUCY RAIMES
DIR. OF NETWORK PROGRAMS$132,800$0$2,500$0$9,550$0$3,881$0$4,672$0$153,403$0$0$0
JESSICA WELLS-HASAN
V.P. OF DEVELOPMENT$124,693$0$2,500$0$14,807$0$3,750$0$6,238$0$151,988$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE BONUS WAS APPROVED BY THE BOARD OF DIRECTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART 1, LINE 1:THE CENTER FOR NYC NEIGHBORHOODS PROMOTES AND PROTECTS AFFORDABLE HOMEOWNERSHIP IN NEW YORK SO THAT MIDDLE- AND WORKING-CLASS FAMILIES AER ABLE TO BUILD STRONG, THRIVING COMMUNITIES. ESTABLISHED BY PUBLIC AND PRIVATE PARTNERS, THE CENTER MEETS THE DIVERSE NEEDS TO HOMEOWNERS THROUGHOUT NEW YORK STATE BY OFFERING FREE, HIGH QUALITY HOUSING SERVICES. OUR MISSION IS TO PROMOTE AND PROTECT AFFORDABLE HOMEOWNERSHIP IN NEW YORK SO THAT MIDDLE- AND WORKING-CLASS FAMILIES ARE ABLE TO BUILD STRONG, THRIVING COMMUNITIES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AND INDEPENDENT ACCOUNTANT. THE BOARD MEMBERS RECEIVE A FINAL VERSION OF THE TAX RETURN FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY AND EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT, ALSO ON ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD ACTIVELY REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR ON AN ONGOING BASIS. THE CEO'S COMPENSATION IS COMPARABLE TO THE EXECUTIVE LEADERSHIP OF SIMILAR ORGANIZATIONS. CEO COMPENSATION DID NOT INCREASE FROM THE PREVIOUS YEAR AND WAS APPROVED BY THE CENTER'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SUSTAINABLE NEIGHBORHOODS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 BROAD STREET 10TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
EIN273412475EIN
Primary ActivitiesCONDUCTS DIR. LENDING AND PROVIDES FIN. ASSISTANCE TO LOW-TO MIDDLE-INCOMEPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$8,927,895TotalIncomeAmt
End Of Year Assets$111,899,905EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE CENTER FOR THE NEW YORK CITY NEIGHBORHOODS INCBusinessNameLine1Txt

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