CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC (EIN 11-2683663)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202121349349302047
Schema version
2019v5.1
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)
Return2021-05-14T09:07:25-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11155 Avenue of the Americas 1200AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112683663EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CYPRESS HILLS LOCAL DEVELOPMENT CORPORATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% NANCY SEGARRAInCareOfNm
Business Name ControlCYPRBusinessNameControlTxt
Phone7186472800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 JAMAICA AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11208ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE NEUGEBAUERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7186472800PhoneNum
Signature2021-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAaron ShapiroPreparerPersonNm
PTINP01333816PTIN
Phone2128674000PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELLE NEUGEBAUERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 JAMAICA AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11208ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,155,117GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CYPRESSHILLS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF CHLDC IS TO BUILD A STRONG, EQUITABLE EAST NEW YORK BY REVITALIZING THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee635TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,248,130PYContributionsGrantsAmt
CY Contributions Grants$14,034,686CYContributionsGrantsAmt
PY Program Service Revenue$185,000PYProgramServiceRevenueAmt
CY Program Service Revenue$267,731CYProgramServiceRevenueAmt
PY Investment Income$1,174PYInvestmentIncomeAmt
CY Investment Income$59,390CYInvestmentIncomeAmt
PY Other Revenue$161,067PYOtherRevenueAmt
CY Other Revenue$546,456CYOtherRevenueAmt
PY Total Revenue$15,595,371PYTotalRevenueAmt
CY Total Revenue$14,908,263CYTotalRevenueAmt
PY Grants And Similar Paid$42,447PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$26,836CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,778,664PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,335,486CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$284,910CYTotalFundraisingExpenseAmt
PY Other Expenses$3,749,689PYOtherExpensesAmt
CY Other Expenses$3,210,464CYOtherExpensesAmt
PY Total Expenses$15,570,800PYTotalExpensesAmt
CY Total Expenses$14,572,786CYTotalExpensesAmt
PY Revenues Less Expenses$24,571PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$335,477CYRevenuesLessExpensesAmt
Total Assets BOY$14,874,210TotalAssetsBOYAmt
Total Assets EOY$17,386,266TotalAssetsEOYAmt
Total Liabilities BOY$10,806,552TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,983,131TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,067,658NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,403,135NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWITH COMMUNITY RESIDENTS LEADING THE WAY, THE MISSION OF CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION (CHLDC) IS TO BUILD A STRONG SUSTAINABLE CYPRESS HILLS AND EAST NEW YORK, WHERE YOUTH AND ADULTS ACHIEVE EDUCATIONAL AND ECONOMIC SUCCESS, SECURE AFFORDABLE HOUSING AND DEVELOP LEADERSHIP SKILLS TO TRANSFORM THEIR LIVES AND COMMUNITY. WE ALSO PROMOTE POLICIES THAT PROMOTE RACIAL EQUITY.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$9,915,145ExpenseAmt
Grant$26,836GrantAmt
DescYOUTH AND HUMAN SERVICES - WE SERVED 2,836 YOUNG PEOPLE IN HIGH QUALITY AFTERSCHOOL, EXTENDED LEARNING TIME AND SUMMER CAMP PROGRAMS. OUR FY20 SUMMER CAMPS WERE HELD IN-PERSON AND OUR AFTER-SCHOOL PROGRAMS ON VIRTUAL PLATFORMS AND IN-PERSON. OUR ORGANIZATION IS SUPPORTING THE DEVELOPMENT OF LITERACY SKILLS IN THE EARLY GRADES IN OUR AFTER-SCHOOL PROGRAMS (OUR 'READY READERS' INITIATIVE SERVED 724 CHILDREN IN FY20.) CHLDC IS ALSO USING EVIDENCE-BASED STRATEGIES TO BUILD THE SOCIAL AND EMOTIONAL COMPETENCIES OF OUR YOUNG PEOPLE IN ALL OF OUR PROGRAMS. WE ENGAGED OVER 1,200 YOUTH AND ADULT RESIDENTS IN RECREATION, EDUCATION AND LEADERSHIP DEVELOPMENT PROGRAMS AT THE CYPRESS HILLS/EAST NEW YORK BEACON SCHOOL-BASED COMMUNITY CENTER AND THE CYPRESS HILLS/CITYLINE BEACON CENTER. IN FY20, 2,731 YOUNG PEOPLE PARTICIPATED IN OUR EARLY COLLEGE AWARENESS ACTIVITIES, MIDDLE SCHOOL STUDENT SUCCESS CENTER AND OUR COLLEGE AND CAREER COUNSELING SERVICES WHICH INCLUDED RESEARCHING AND GUIDING HIGH SCHOOL AND COLLEGE SEARCHES, COMPLETING ADMISSIONS APPLICATIONS AND ESSAYS/PORTFOLIOS AND FINANCIAL AID FORMS, JOINING IN HIGH SCHOOL AND COLLEGE TRIPS AND MATRICULATING TO COLLEGES. THROUGH CHLDC'S COLLEGE PERSISTENCE PROGRAM WE SUPPORTED 1,377 STUDENTS IN HIGHER EDUCATION TO SECURE ACADEMIC, SOCIAL AND FINANCIAL SUPPORTS, TRANSFERS FROM COMMUNITY COLLEGES INTO FOUR YEAR UNIVERSITIES AND SUCCESS TO GRADUATION. IN ADDITION, CHLDC SET UP AN EMERGENCY SERVICES HOTLINE AT THE OUTSET OF THE GLOBAL PANDEMIC TO CONNECT RESIDENTS TO SUPPORT SERVICES AND BENEFITS. OUR ORGANIZATION COMPILED AN EMERGENCY SERVICES GUIDE AND WE WERE ABLE TO WORK WITH FOUR FOOD PANTRIES TO FEED 4,128 INDIVIDUALS, DISTRIBUTED SUPERMARKET GIFT CARDS TO 162 FAMILIES WHICH INCLUDED 739 INDIVIUDAL, MADE FOOD DELIVERIES TO OUR SENIOR RESIDENTS AND ASSISTED THEM IN ENROLLING IN NYC'S EMERGENCY FEEDING PROGRAMS, AND HELPED 11 RESIDENTS SECURE GRANTS FOR EMERGENCY NEEDS, E.G. FUNERAL EXPENSES. WE DID THOUSANDS OF HEALTH & WELLNESS CALLS TO FAMILIES ENROLLED IN OUR PROGRAMS, TENANTS IN OUR BUILDINGS AND DOOR TO DOOR OUTREACH TO SMALL BUSINESSES TO HELP THEM ACCESS LOANS AND GRANTS TO SURVIVE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,063,803ExpenseAmt
Revenue$267,731RevenueAmt
DescHOUSING AND COMMUNITY DEVELOPMENT - OUR ORGANIZATION BROKE GROUND ON OUR BIGGEST AFFORDABLE HOUSING/MIXED USED DEVELOPMENT: CHESTNUT COMMONS. WORKING WITH CO-VENTURE PARTNERS, WE ARE BUILDING 274 UNITS OF AFFORDABLE HOUSING, NEIGHBORHOOD RETAIL SHOPS AND A COMMUNITY CENTER WHICH OUR ORGANIZATION WILL OPERATE. WE ALSO COMMENCED AND CONTINUED PRE-DEVELOPMENT WORK ON SEVERAL OTHER REHAB PROJECTS AND GROUND UP NEW CONSTRUCTION. WE ASSISTED 29 HOMEOWNERS TO PREVENT MORTGAGE FORECLOSURE AND WORKED WITH 67 TENANTS TO SECURE APARTMENT REPAIRS, AVOID EVICTION AND OBTAIN RENTER BENEFITS. LAST YEAR 1,052 RESIDENTS BENEFITED FROM OUR YOUTH FARMERS' MARKET AND ANOTHER 220 FAMILIES WERE HELPED TO APPLY FOR AND RETAIN SNAP BENEFITS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$262,828ExpenseAmt
DescECONOMIC DEVELOPMENT AND COMMUNITY ORGANIZING - CHLDC SERVED 854 TEENAGERS AND YOUNG ADULTS IN THE SUMMER OF 2019 THROUGH THE SUMMER YOUTH EMPLOYMENT PROGRAM, 97 YOUNG PEOPLE THROUGH THE WORK, LEARN AND GROW PROGRAM AND GAVE LOW INCOME YOUNG PEOPLE A MEANINGFUL FIRST WORK EXPERIENCE. 238 YOUNG ADULTS PARTICIPATED IN OUR JOB TRAINING AND INTERNSHIP PROGRAMS. THROUGHOUT THE COMMUNITY WE MOBILIZED RESIDENTS TO EXPRESS THEIR VIEWS ON LAND USE AND PUBLIC POLICY ISSUES RELATING TO A MAJOR REZONING OF THE COMMUNITY, AND ENGAGED YOUNG PEOPLE IN ADVOCACY RELATING TO ENDING THE SCHOOL TO PRISON PIPELINE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$342,335TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$12,241,776TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee635EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNANCY SEGARRAPersonNm
Phone7186472800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 JAMAICA AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11208ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MICHELLE NEUGEBAUER
EXECUTIVE DIRECTOR35.00.0Yes (X)$146,303$0$29,142
EMILY N VAN INGEN
DEPUTY DIRECTOR35.00.0$129,441$0$27,778Yes (X)
GAUDI POLANCO-MENDOZA
CHIEF FINANCIAL OFFICER35.00.0Yes (X)$41,277$0$0
HAROLD GREEN
PRESIDENT1.01.0Yes (X)$0$0$0Yes (X)
MICHAEL LAWES
VICE PRESIDENT1.00.0Yes (X)$0$0$0Yes (X)
GLADYS DE SANTIAGO
TREASURER1.00.0Yes (X)$0$0$0Yes (X)
SYLVIA STOVALL
SECRETARY1.01.0Yes (X)$0$0$0Yes (X)
MARISOL QUINONES
BOARD MEMBER1.00.0$0$0$0Yes (X)
MIRIAN RODRIQUEZ
BOARD MEMBER1.01.0$0$0$0Yes (X)
NICHOLAS RUSSO
BOARD MEMBER1.00.0$0$0$0Yes (X)
ALEXIS SANCHEZ
BOARD MEMBER1.00.0$0$0$0Yes (X)
AMORY SANCHEZ
BOARD MEMBER1.00.0$0$0$0Yes (X)
GEORGE TORRES
BOARD MEMBER1.00.0$0$0$0Yes (X)
MELODY ANDINO
BOARD MEMBER1.00.0$0$0$0Yes (X)
FLORENCE CHARLES
BOARD MEMBER1.00.0$0$0$0Yes (X)
R D GENTZLER
BOARD MEMBER1.01.0$0$0$0Yes (X)
IVELISSE GONZALEZ
BOARD MEMBER1.00.0$0$0$0Yes (X)
MELODYE HARVERY
BOARD MEMBER1.01.0$0$0$0Yes (X)
AIDAN LANIGAN
BOARD MEMBER1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$317,021TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$56,920TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonYOUTH STUDIES INCPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 WATER STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$116,880CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$2,500FundraisingAmt
Government Grants$11,355,452GovernmentGrantsAmt
All Other Contributions$2,676,734AllOtherContributionsAmt
Total Contributions$14,034,686TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMANAGEMENT & DEVELOPMENT FEESDesc
Business531310BusinessCd
Total Revenue Column$267,731TotalRevenueColumnAmt
Related Or Exempt Func Income$267,731RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$267,731TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,390TotalRevenueColumnAmt
Exclusion$59,390ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$379,186RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$240,783RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$138,403RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$138,403TotalRevenueColumnAmt
Exclusion$138,403ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,071FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,071TotalRevenueColumnAmt
Exclusion-$6,071ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS900099$71,789$71,789
BAD DEBT RECOVERY900099$342,335$342,335
FieldValueIRS element (for citing)
Other Revenue Total$414,124OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,908,263TotalRevenueColumnAmt
Related Or Exempt Func Income$610,066RelatedOrExemptFuncIncomeAmt
Exclusion$263,511ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$26,836TotalAmt
Program Services$26,836ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$316,937TotalAmt
Program Services$155,915ProgramServicesAmt
Management And General$161,022ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,041,003TotalAmt
Program Services$7,810,237ProgramServicesAmt
Management And General$1,034,668ManagementAndGeneralAmt
Fundraising$196,098FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$85,157TotalAmt
Program Services$71,710ProgramServicesAmt
Management And General$9,697ManagementAndGeneralAmt
Fundraising$3,750FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,015,832TotalAmt
Program Services$843,213ProgramServicesAmt
Management And General$129,604ManagementAndGeneralAmt
Fundraising$43,015FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$876,557TotalAmt
Program Services$721,378ProgramServicesAmt
Management And General$118,940ManagementAndGeneralAmt
Fundraising$36,239FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,100TotalAmt
Management And General$12,100ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,598TotalAmt
Management And General$57,598ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$3,975TotalAmt
Program Services$3,975ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,163,424TotalAmt
Program Services$1,163,424ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,076TotalAmt
Program Services$23,912ProgramServicesAmt
Management And General$4,164ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$604,984TotalAmt
Program Services$417,769ProgramServicesAmt
Management And General$187,215ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$331,824TotalAmt
Program Services$237,464ProgramServicesAmt
Management And General$94,360ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,635TotalAmt
Program Services$29,402ProgramServicesAmt
Management And General$5,233ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$69,769TotalAmt
Program Services$59,574ProgramServicesAmt
Management And General$10,195ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,601TotalAmt
Management And General$4,601ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,027TotalAmt
Management And General$15,027ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$244,598TotalAmt
Program Services$244,598ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
YOUTH EVENTS/ACTIVITIES$256,946$256,656$290
FOOD & REFRESHMENTS$130,952$56,374$74,578
BAD DEBT$88,425$88,425
FEES$34,941$12,008$22,933

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$128,589TotalAmt
Program Services$107,331ProgramServicesAmt
Management And General$15,450ManagementAndGeneralAmt
Fundraising$5,808FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,572,786TotalAmt
Program Services$12,241,776ProgramServicesAmt
Management And General$2,046,100ManagementAndGeneralAmt
Fundraising$284,910FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$537,689BOYAmt
EOY$801,839EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$564,820BOYAmt
EOY$1,805,046EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,848,501BOYAmt
EOY$3,437,160EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,275BOYAmt
EOY$18,275EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$8,916,800BOYAmt
EOY$8,916,800EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,343BOYAmt
EOY$217,530EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$926,481LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$892,197LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$37,852BOYAmt
EOY$34,284EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$910,930BOYAmt
EOY$2,155,332EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,874,210BOYAmt
EOY$17,386,266EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,391,012BOYAmt
EOY$1,287,786EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$456,759BOYAmt
EOY$668,867EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,831,074BOYAmt
EOY$8,581,800EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,263,062EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$127,707BOYAmt
EOY$181,616EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,806,552BOYAmt
EOY$12,983,131EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,934,218BOYAmt
EOY$2,524,151EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,133,440BOYAmt
EOY$1,878,984EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,067,658BOYAmt
EOY$4,403,135EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,874,210BOYAmt
EOY$17,386,266EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$335,477ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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$11,872,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,671,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,319,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,248,130CurrentTaxYearMinus1YearAmt
Current Tax Year$14,034,686CurrentTaxYearAmt
Total$69,146,621TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,872,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,671,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,319,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,248,130CurrentTaxYearMinus1YearAmt
Current Tax Year$14,034,686CurrentTaxYearAmt
Total$69,146,621TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$794,929SubstantialContributorsTotAmt
Public Support Total170$68,351,692PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,298CurrentTaxYearMinus1YearAmt
Current Tax Year$438,576CurrentTaxYearAmt
Total$845,406TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,891CurrentTaxYearMinus2YearsAmt
Total$16,566TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,016CurrentTaxYearMinus1YearAmt
Current Tax Year$414,124CurrentTaxYearAmt
Total$591,181TotalAmt
FieldValueIRS element (for citing)
Total Support$70,599,774TotalSupportAmt
Gross Receipts Rltd Activities$1,071,075GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96816PublicSupportCY170Pct
Public Support PY1700.98360PublicSupportPY170Pct
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 FOR OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUEExplanationTxt

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

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$3,975DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$3,975TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePolitical ActivitiesFormAndLineReferenceDesc
ExplanationLobbied for affordable housing, displacement prevention and other community benefits in rezoning of Cypress Hills. All lobbying expenses were allocations of employee salaries.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$417,929OtherCostOrOtherBasisAmt
Depreciation$407,929DepreciationAmt
Book Value$10,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$508,552OtherCostOrOtherBasisAmt
Depreciation$484,268DepreciationAmt
Book Value$24,284BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$34,284TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM RELATED PARTIES$795,625
SECURITY DEPOSITS$1,359,707
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,155,332TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENTAL INCOME$135,616
SECURITY DEPOSITS$46,000
FieldValueIRS element (for citing)
Total Liability$181,616TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$19,303,339TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$103,125DonatedServicesAndUseFcltsAmt
Other Revenue$4,291,951OtherRevenueAmt
Revenue Not Reported$4,395,076RevenueNotReportedAmt
Revenue Subtotal$14,908,263RevenueSubtotalAmt
Total Revenue Per Form990$14,908,263TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,912,207TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$103,125DonatedServicesUseFcltsAmt
Other Expenses Included$4,236,296OtherExpensesIncludedAmt
Expenses Not Reported$4,339,421ExpensesNotReportedAmt
Expenses Subtotal$14,572,786ExpensesSubtotalAmt
Total Expenses Per Form990$14,572,786TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES: $240,783 Revenue from related organizations: $4,051,168
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES: $240,783 Expenses from related organizations: $3,995,513

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTIPENDSGrantTypeTxt
Recipient122RecipientCnt
Cash Grant$26,836CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationPROGRAM PARTICIPANTS ARE AWARDED THE STIPEND AFTER SUCCESSFUL COMPLETION OF THE LEADERSHIP DEVELOPMENT PROGRAM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 OrgsTotalCompensationRltdOrgsAmt
MICHELLE NEUGEBAUER
EXECUTIVE DIRECTOR$146,303$0$0$0$0$0$5,558$0$23,584$0$175,445$0
EMILY N VAN INGEN
DEPUTY DIRECTOR$129,441$0$0$0$0$0$5,101$0$22,677$0$157,219$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2OUR ORGANIZATION RESPONDED TO THE GLOBAL PANDEMIC WITH RELIEF FOR RESIDENTS AND SMALL BUSINESSES THROUGH DISTRIBUTION OF FOOD AND SUPERMARKET GIFT CARDS, ISSUING GRANTS AND HELPING RESIDENTS AND MERCHANTS ACCESS NEW PUBLIC BENEFITS.
FORM 990, PART III, LINE 3THE COVID-19 PANDEMIC FORCED SOME OF OUR SERVICES TO MOVE TO VIRTUAL PLATFORMS IN THE MIDDLE OF MARCH 2020.
FORM 990, PART VI, LINE 1AALL BOARD MEMBERS HAVE ONE VOTE. THE EXECUTIVE COMMITTEE CAN ACT ON BEHALF OF THE FULL BOARD IN BETWEEN BOARD MEETINGS.
FORM 990, PART VI, SECTION A, LINE 2ALEXIS SANCHEZ AND AMORY SANCHEZ HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT REVIEWS THE 990 TO OBTAIN AN UNDERSTANDING OF THE REPORTING REQUIREMENTS AND TO ENSURE IT IS ACCURATE AND COMPLETE. SUBSEQUENTLY, A COPY OF THE DRAFT 990 IS PROVIDED TO THE AUDIT COMMITTEE OR FULL BOARD (DEPENDING UPON SCHEDULING) TO REVIEW. THE AUDIT COMMITTEE MEETS WITH MANAGEMENT TO DISCUSS THE 990 AND RESOLVE ANY QUESTIONS THAT MAY ARISE. THE 990 IS THEN DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL FROM THE BOARD, THE 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS, OFFICERS AND MANAGEMENT EMPLOYEES REPORT ANNUALLY IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT APPEARS TO EXIST, MANAGEMENT AND THE BOARD WILL MEET WITH THE INDIVIDUAL TO OBTAIN ALL THE FACTS. SUBSEQUENTLY, A VOTE WILL ENSUE IF THE MATTER IS INDEED A CONFLICT OF INTEREST. IF IT IS FOUND TO BE A CONFLICT OF INTEREST, THE INDIVIDUAL WITH THE CONFLICT MUST REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING CONCERNING THE MATTER THAT GAVE RISE TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15AIN FY18, CHLDC ENGAGED A PRO-BONO COMPENSATION EXPERT WHO EXAMINED NONPROFIT SALARY SURVEYS AND DETERMINED THAT OUR EXECUTIVE DIRECTOR WAS BELOW THE 25% PERCENTILE OF THE MARKET. WE HAVE BEEN TRYING TO INCREASE THE TOP SALARY ON AN ANNUAL BASIS. THE ORGANIZATION ALSO ESTABLISHED A SALARY STRUCTURE. OUR DEPUTY DIRECTOR'S AND CFO'S SALARIES ARE AT THE MIDDLE OF OUR RANGE NOW FOR THE TOP PAID EMPLOYEES OF THE ORGANIZATION. THE SALARY FOR FY20 WAS DETERMINED AND APPROVED ON SEPTEMBER 9, 2019.
FORM 990, PART VI, SECTION B, LINE 15BIN AFOREMENTIONED, COMPENSATION STUDY ALSO ESTABLISHED THE SALARY STRUCTURE FOR ALL OTHER FULL TIME POSITIONS AT THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CYPRESS HILLS CHILD CARE CORPORATION
3295 FULTON STREETBROOKLYNNY11028113116118DAY CARENY501(C)37CHLDCYes (true)
ARLINGTON APARTMENTS HDFC
625 JAMAICA AVENUEBROOKLYNNY11208113166122HOUSINGNY501(C)37CHLDCYes (true)
CYPRESS WEST HDFC
625 JAMAICA AVENUEBROOKLYNNY11208113294777HOUSINGNY501(C)37CHLDCYes (true)
CYPRESS HOMES HDFC
625 JAMAICA AVENUEBROOKLYNNY11208113440887HOUSINGNY501(C)37CHLDCYes (true)
GLENMORE GARDENS HDFC
625 JAMAICA AVENUEBROOKLYNNY11208260354442HOUSINGNY501(C)37CHLDCYes (true)
LIBERTY APARTMENTS HDFC
625 JAMAICA AVENUEBROOKLYNNY11208270251221HOUSINGNY501(C)37CHLDCYes (true)
CYPRESS MEWS HDFC
625 JAMAICA AVENUEBROOKLYNNY11208208446097HOUSINGNY501(C)37CHLDCYes (true)
CYPRESS HILLS COMMUNITY SCHOOL DEV CORP
HOUSING625 JAMAICA AVENUEBROOKLYNNY11208800003810HOUSINGNY501(C)37CHLDCYes (true)
CYPRESS HILLS SENIOR HOUSING HDFC
625 JAMAICA AVENUEBROOKLYNNY11208454567618HOUSINGNY501(C)37CHLDCYes (true)
PITKIN BERRIMAN HDFC
625 JAMAICA AVENUEBROOKLYNNY11208451263315HOUSINGNY501(C)37CHLDCYes (true)
CHESTNUT COMMONS HDFC
C/O MHANY MGT 470 VANDERBILT AVENUBROOKLYNNY11238834343954HOUSINGNY501(C)37NAYes (true)
CYPRESS HILLS CHESTNUT COMMONS LLC
625 JAMAICA AVEBROOKLYNNY11208825454260HOUSINGNY501(C)37NAYes (true)
CHESTNUT COMMONS MM LLC
C/O MHANY MGT 470 VANDERBILT AVEBROOKLYNNY11238824922769HOUSINGNY501(C)37NAYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
CYPRESS COURT ASSOCIATES LP
625 JAMAICA AVENUEBROOKLYNNY11208112217812HOUSINGNYNA$66$291Yes (true)0.00010
CYPRESS CORNERS LP
625 JAMAICA AVENUEBROOKLYNNY11208030385879HOUSINGNYNA$24$430Yes (true)0.00010
CYPRESS PLAZA GROUP LP
625 JAMAICA AVENUEBROOKLYNNY11208260556223HOUSINGNYNA$33$560Yes (true)0.00010
125 FOUNTAIN LP
625 JAMAICA AVENUEBROOKLYNNY11208770711923HOUSINGNYNAfalse0.00500
CYPRESS HILLS SENIOR HOUSING LP
625 JAMAICA AVENUEBROOKLYNNY11208364770220HOUSINGNYNA$28$2,054Yes (true)0.00010
CYPRESS PITKIN BERRIMAN LP
625 JAMAICA AVENUEBROOKLYNNY11208383941158HOUSINGNYNA$2$2,721Yes (true)0.00010
CYPRESS VILLAGE LP
625 JAMAICA AVENUEBROOKLYNNY11208453677180HOUSINGNYNA$32$1,237Yes (true)0.00010

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
CYPRESS COURT HOUSING CORPORATION
625 JAMAICA AVENUEBROOKLYNNY11208113317348HOUSINGNYCHLDCCorp1.00000Yes (true)
CYPRESS CORNERS HOUSING CORPORATION
625 JAMAICA AVENUEBROOKLYNNY11208223904722HOUSINGNYCHLDCCorp1.00000Yes (true)
CYPRESS PLAZA DEVELOPMENT CORPORATION
625 JAMAICA AVENUEBROOKLYNNY11208205520783HOUSINGNYCHLDCCorp1.00000Yes (true)
CYPRESS HILLS LIBERTY INC
625 JAMAICA AVENUEBROOKLYNNY11208263398170HOUSINGNYCHLDCCorp1.00000Yes (true)
CYPRESS PLACE SENIOR HOUSING CORPORATION
625 JAMAICA AVENUEBROOKLYNNY11208463381849HOUSINGNYCHLDCCORP1.00000Yes (true)
PITKIN HOUSING CORPORATION
625 JAMAICA AVENUEBROOKLYNNY11208471978643HOUSINGNYCHLDCCORP1.00000Yes (true)
CYPRESS VILLAGE HOUSING CORPORATION
625 JAMAICA AVENUEBROOKLYNNY11208453687129HOUSINGNYCHLDCCORP1.00000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CYPRESS HOMES HDFC
K$43,474ANNUAL RENT
CYPRESS HILLS CHILD CARE CORPORATION
D$1,168,908MORTGAGE BALANC
CYPRESS HILLS CHILD CARE CORPORATION
D$380,107LOAN BALANCE

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