2021-05-14T09:07:25-05:00 2020-06-30 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2019-07-01 112683663 CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC % NANCY SEGARRA CYPR 7186472800 625 JAMAICA AVENUE BROOKLYN NY 11208 MICHELLE NEUGEBAUER EXECUTIVE DIRECTOR 7186472800 2021-05-15 true Aaron Shapiro P01333816 2128674000 2019 2022-09-23 18:48:47Z MICHELLE NEUGEBAUER 625 JAMAICA AVENUE BROOKLYN NY 11208 15155117 false X WWW.CYPRESSHILLS.ORG X 1983 NY THE MISSION OF CHLDC IS TO BUILD A STRONG, EQUITABLE EAST NEW YORK BY REVITALIZING THE COMMUNITY. 16 16 635 30 0 0 15248130 14034686 185000 267731 1174 59390 161067 546456 15595371 14908263 42447 26836 0 0 11778664 11335486 0 0 284910 3749689 3210464 15570800 14572786 24571 335477 14874210 17386266 10806552 12983131 4067658 4403135 X WITH 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. true true 9915145 26836 YOUTH 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. 2063803 267731 HOUSING 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. 262828 ECONOMIC 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. 342335 12241776 true true false true false false false false false false true false false true true false false true false false false false false false false false false false true true false false false false false false false false false false false false false true true true false false true 43 0 635 true false false false false false false false false false false false false X 16 16 true false false false false false false true true false false true true true true true true true true false NY X NANCY SEGARRA 7186472800 625 JAMAICA AVENUE BROOKLYN NY 11208 MICHELLE NEUGEBAUER EXECUTIVE DIRECTOR 35.0 0.0 X 146303 0 29142 EMILY N VAN INGEN DEPUTY DIRECTOR 35.0 0.0 X 129441 0 27778 GAUDI POLANCO-MENDOZA CHIEF FINANCIAL OFFICER 35.0 0.0 X 41277 0 0 HAROLD GREEN PRESIDENT 1.0 1.0 X X 0 0 0 MICHAEL LAWES VICE PRESIDENT 1.0 0.0 X X 0 0 0 GLADYS DE SANTIAGO TREASURER 1.0 0.0 X X 0 0 0 SYLVIA STOVALL SECRETARY 1.0 1.0 X X 0 0 0 MARISOL QUINONES BOARD MEMBER 1.0 0.0 X 0 0 0 MIRIAN RODRIQUEZ BOARD MEMBER 1.0 1.0 X 0 0 0 NICHOLAS RUSSO BOARD MEMBER 1.0 0.0 X 0 0 0 ALEXIS SANCHEZ BOARD MEMBER 1.0 0.0 X 0 0 0 AMORY SANCHEZ BOARD MEMBER 1.0 0.0 X 0 0 0 GEORGE TORRES BOARD MEMBER 1.0 0.0 X 0 0 0 MELODY ANDINO BOARD MEMBER 1.0 0.0 X 0 0 0 FLORENCE CHARLES BOARD MEMBER 1.0 0.0 X 0 0 0 R D GENTZLER BOARD MEMBER 1.0 1.0 X 0 0 0 IVELISSE GONZALEZ BOARD MEMBER 1.0 0.0 X 0 0 0 MELODYE HARVERY BOARD MEMBER 1.0 1.0 X 0 0 0 AIDAN LANIGAN BOARD MEMBER 1.0 0.0 X 0 0 0 317021 0 56920 2 false true false YOUTH STUDIES INC 155 WATER STREET BROOKLYN NY 11201 CONSULTING 116880 1 2500 11355452 2676734 14034686 MANAGEMENT & DEVELOPMENT FEES 531310 267731 267731 267731 59390 59390 0 0 379186 240783 138403 0 138403 138403 0 0 2500 6071 -6071 -6071 0 0 0 0 0 0 MISCELLANEOUS 900099 71789 71789 BAD DEBT RECOVERY 900099 342335 342335 414124 14908263 610066 263511 0 26836 26836 0 0 316937 155915 161022 0 9041003 7810237 1034668 196098 85157 71710 9697 3750 1015832 843213 129604 43015 876557 721378 118940 36239 0 12100 12100 57598 57598 3975 3975 0 0 1163424 1163424 28076 23912 4164 604984 417769 187215 0 0 331824 237464 94360 34635 29402 5233 0 69769 59574 10195 4601 4601 0 15027 15027 244598 244598 YOUTH EVENTS/ACTIVITIES 256946 256656 290 FOOD & REFRESHMENTS 130952 56374 74578 BAD DEBT 88425 88425 FEES 34941 12008 22933 128589 107331 15450 5808 14572786 12241776 2046100 284910 537689 801839 564820 1805046 3848501 3437160 18275 18275 0 0 0 0 8916800 8916800 0 0 39343 217530 926481 892197 37852 34284 0 0 0 0 0 0 0 0 910930 2155332 14874210 17386266 1391012 1287786 0 0 456759 668867 0 0 0 0 0 0 8831074 8581800 0 2263062 127707 181616 10806552 12983131 X 2934218 2524151 1133440 1878984 4067658 4403135 14874210 17386266 335477 X false true X true true true X 11872386 13671529 14319890 15248130 14034686 69146621 0 0 11872386 13671529 14319890 15248130 14034686 69146621 794929 68351692 113043 70237 88252 135298 438576 845406 5126 1549 9891 16566 14491 1490 114060 47016 414124 591181 70599774 1071075 0.96816 0.98360 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 3975 false false 3975 false Political Activities Lobbied for affordable housing, displacement prevention and other community benefits in rezoning of Cypress Hills. All lobbying expenses were allocations of employee salaries. 417929 407929 10000 508552 484268 24284 34284 DUE FROM RELATED PARTIES 795625 SECURITY DEPOSITS 1359707 2155332 0 DEFERRED RENTAL INCOME 135616 SECURITY DEPOSITS 46000 181616 19303339 103125 4291951 4395076 14908263 14908263 18912207 103125 4236296 4339421 14572786 14572786 PART X, LINE 2 ASC 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 true STIPENDS 122 26836 PART I, LINE 2 PROGRAM PARTICIPANTS ARE AWARDED THE STIPEND AFTER SUCCESSFUL COMPLETION OF THE LEADERSHIP DEVELOPMENT PROGRAM. false false false false false false false false false MICHELLE NEUGEBAUER EXECUTIVE DIRECTOR 146303 0 0 0 0 0 5558 0 23584 0 175445 0 EMILY N VAN INGEN DEPUTY DIRECTOR 129441 0 0 0 0 0 5101 0 22677 0 157219 0 FORM 990, PART III, LINE 2 OUR 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 3 THE COVID-19 PANDEMIC FORCED SOME OF OUR SERVICES TO MOVE TO VIRTUAL PLATFORMS IN THE MIDDLE OF MARCH 2020. FORM 990, PART VI, LINE 1A ALL 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 2 ALEXIS SANCHEZ AND AMORY SANCHEZ HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT 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 12C BOARD 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 15A IN 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 15B IN AFOREMENTIONED, COMPENSATION STUDY ALSO ESTABLISHED THE SALARY STRUCTURE FOR ALL OTHER FULL TIME POSITIONS AT THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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