HOUSING ACTION COUNCIL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HOUSING ACTION COUNCIL INC (EIN 13-2846967)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-12-17
IRS object ID
202133519349301223
Schema version
2020v4.1
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)
Return2021-12-17T12:45:33-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUEAddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105281633ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132846967EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSING ACTION COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone9143324144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 SOUTH BROADWAYAddressLine1Txt
CityTARRYTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10591ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSEMARIE NOONANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9143324144PhoneNum
Signature2021-12-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROSEMARIEPersonFirstNm
Person LastNOONANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone9143818900PhoneNum
Preparation2021-12-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROSEMARIE NOONANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 SOUTH BROADWAYAddressLine1Txt
CityTARRYTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10591ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,892,637GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOUSINGACTIONCOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionHAC'S ACTIVITIES CAN BE GROUPED INTO THREE AREAS: 1) HOUSING DEVELOPMENT ASSISTANCE (CONSULTING FOR PRIVATE DEVELOPERS; SERVING AS PARTNER WITH PRIVATE DEVELOPERS; TECHNICAL ASSISTANCE TO NOT-FOR-PROFIT ORGANIZATIONS; AFFIRMATIVE MARKETING FOR HOUSING DEVELOPERS; TENANT/HOMEOWNER ELIGIBILITY SCREENING; PREPARATION OF OFFERING PLANS, CONTRACTS, ETC.; RELOCATION SERVICES; DEVELOPMENT OF SMALL PROPERTIES) 2) COUNSELING (HOME BUYER COUNSELING; ACCESS TO MORTGAGE LOAN PRODUCTS; ACCESS TO RESOURCES (MULTIPLE LISTING SERVICE, SAVINGS CLUBS, DOWN PAYMENT ASSISTANCE) 3) NOT-FOR-PROFIT ORGANIZATION SUPPORT (BACK OFFICE SUPPORT; HOUSING AND LAND USE TRAINING FOR CIVIC, ORGANIZATION AND GOVERNMENT LEADERS); PROPERTY MANAGEMENT FOR SMALL SCATTERED SITE RENTALS; AND POLICY ADVOCACY)ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,814,604PYContributionsGrantsAmt
CY Contributions Grants$17,171,755CYContributionsGrantsAmt
PY Program Service Revenue$1,216,359PYProgramServiceRevenueAmt
CY Program Service Revenue$685,314CYProgramServiceRevenueAmt
PY Investment Income$41,888PYInvestmentIncomeAmt
CY Investment Income$35,568CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,072,851PYTotalRevenueAmt
CY Total Revenue$17,892,637CYTotalRevenueAmt
PY Grants And Similar Paid$190PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,233CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$863,086PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$673,612CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$568,679PYOtherExpensesAmt
CY Other Expenses$827,784CYOtherExpensesAmt
PY Total Expenses$1,431,955PYTotalExpensesAmt
CY Total Expenses$1,510,629CYTotalExpensesAmt
PY Revenues Less Expenses$5,640,896PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,382,008CYRevenuesLessExpensesAmt
Total Assets BOY$26,564,478TotalAssetsBOYAmt
Total Assets EOY$42,998,277TotalAssetsEOYAmt
Total Liabilities BOY$14,602,182TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,653,973TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,962,296NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,344,304NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHOUSING ACTION COUNCIL'S MISSION IS TO INCREASE AND IMPROVE HOUSING OPPORTUNITIES FOR LOW- AND MODERATE- INCOME HOUSEHOLDS AND SPECIAL NEEDS POPULATIONS, INCLUDING THE HOMELESS, ELDERLY AND DISABLED INDIVIDUALS THROUGHOUT THE HUDSON VALLEY REGION AND SURROUNDING COUNTIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$749,322ExpenseAmt
Grant$9,233GrantAmt
Revenue$602,179RevenueAmt
DescHOUSING DEVELOPMENT SERVICES PROGRAMHAC'S HOUSING DEVELOPMENT SERVICES PROGRAM INCLUDES THREE COMPONENTS: 1) TECHNICAL ASSISTANCE TO COMMUNITY ORGANIZATIONS, AFFORDABLE HOUSING COMMITTEES, HUMAN SERVICE AGENCIES AND EMERGING AFFORDABLE HOUSING DEVELOPERS; 2) PARTICIPATING AS NON-PROFIT SPONSORS WITH FOR PROFIT DEVELOPERS IN THE DEVELOPMENT OF LOW AND MODERATE INCOME HOUSING; AND 3) SERVING AS SOLE DEVELOPER OF SMALL SCALE LOW AND MODERATE INCOME HOUSING. THESE ARE DESCRIBED BELOW. DURING 2020, HAC FACILITATED THE DEVELOPMENT OF APPROXIMATELY 700 UNITS OF HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS UNDER THESE PROGRAMS.TECHNICAL ASSISTANCEHAC'S TECHNICAL ASSISTANCE IS A COLLABORATIVE AND COST EFFECTIVE APPROACH TO DEVELOPING AND PRESERVING HOUSING FOR LOW TO MODERATE INCOME HOUSEHOLDS. EXPERIENCE DEMONSTRATES COMMUNITY ORGANIZATIONS, AFFORDABLE HOUSING COMMITTEES, HUMAN SERVICE AGENCIES AND EMERGING AFFORDABLE HOUSING DEVELOPERS ARE SUITED TO HOUSING DEVELOPMENT. THEY SUPPORT HOUSING AND BUILD COMMUNITY BY MOBILIZING LOCAL PEOPLE. THEIR COMMUNITY TIES PROVIDE ACCOUNTABILITY. HOWEVER, MANY COMMUNITY ORGANIZATIONS, AFFORDABLE HOUSING COMMITTEES, HUMAN SERVICE AGENCIES AND EMERGING AFFORDABLE HOUSING DEVELOPERS DO NOT HAVE THE EXPERTISE AND RESOURCES TO DEVELOP HOUSING. IT IS UNNECESSARY TO BUILD INTO EACH ORGANIZATION STAFFING AND SUPPORT SERVICES. HAC PROVIDES DEVELOPMENT SERVICES TO ENABLE THESE ORGANIZATIONS TO DEVELOP HOUSING. DEVELOPMENT SERVICES INCLUDE: SITE IDENTIFICATION; SITE EVALUATION, INCLUDING PHYSICAL, LAND USE AND FINANCIAL CONDITIONS; PREPARATION OF FINANCIAL PRO FORMAS; APPLYING FOR LOCAL APPROVALS; MANAGING THE DEVELOPMENT PROCESS; AND MANAGING AFFIRMATIVE MARKETING OF THE DEVELOPMENTS AND QUALIFYING PROSPECTIVE PURCHASERS AND RENTERS. DURING 2020, THESE SERVICES FACILITATED THE DEVELOPMENT OF APPROXIMATELY 95 HOUSING UNITS FOR LOW AND MODERATE INCOME HOUSEHOLDS. NON-PROFIT/FOR-PROFIT PARTNERSHIPSHAC SERVES AS NON-PROFIT SPONSOR OF LOW AND MODERATE INCOME HOUSING DEVELOPMENTS. HAC'S ROLE IN THESE DEVELOPMENTS INCLUDE: ASSISTING IN SECURING ALL NECESSARY GOVERNMENTAL APPROVALS AND PERMITS; ASSISTING IN DEALING WITH LOCAL AGENCIES, NEIGHBORHOOD GROUPS, CIVIC ASSOCIATIONS, AND OTHER LOCAL ORGANIZATIONS WITH AN INTEREST IN THE DEVELOPMENT; ASSISTING IN OBTAINING AND SECURING PUBLIC AND PRIVATE FUNDING FOR THE DEVELOPMENT; ASSISTING IN THE PREPARATION AND SUBMISSION OF TAX CREDIT AND GRANT AND LOAN APPLICATIONS; REVIEWING AND RECOMMENDING FOR APPROVAL, DESIGN ASPECTS OF THE DEVELOPMENT; REVIEWING AND RECOMMENDING FOR APPROVAL, ANY OUTSIDE CONTRACTORS; REVIEWING MONTHLY CONSTRUCTION REPORTS AND UPDATES AND PARTICIPATING IN CONSTRUCTION MEETINGS AS APPROPRIATE; DEVELOPING AND IMPLEMENTING A MARKETING PLAN WITH ASSISTANCE FROM THE DEVELOPER; ASSISTING IN QUALIFYING PROSPECTIVE TENANTS AND SELECTING TENANTS AS WELL AS ASSISTING WITH MAINTAINING A WAITING LIST; ASSIST IN IDENTIFYING AND QUALIFYING ONE OR MORE SUPPORT AGENCIES FOR ANY SPECIAL NEEDS TENANTS AND ONE OR MORE REFERRAL AGENCIES FOR THE UNITS THAT ARE DESIGNED FOR THOSE WITH MOBILITY AND HEARING AND VISION IMPAIRMENTS; AND ASSISTING IN MONITORING COMPLIANCE WITH RENT LEVELS, INCOME CERTIFICATIONS AND OTHER LOW INCOME HOUSING REQUIREMENTS OF NEW YORK STATE AND THE INTERNAL REVENUE SERVICE, AND ASSISTING IN COMPLYING WITH THEIR REPORTING REQUIREMENTS. DURING 2020, HAC PARTICIPATED IN ONE NEW VENTURE, WHICH WILL RESULT IN THE DEVELOPMENT OF 82 HOUSING UNITS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$544,962ExpenseAmt
Grant$0GrantAmt
Revenue$71,135RevenueAmt
DescHOMEBUYING AND HOME PRESERVATION EDUCATIONAS A HUD APPROVED HOUSING COUNSELING AGENCY HAC OFFERS A VARIETY OF SERVICES. THESE INCLUDE PRE-PURCHASE/HOME BUYING COUNSELING SERVICES. CREDIT, BUDGET AND MORTGAGE COUNSELING ARE INCORPORATED INTO THE COUNSELING.THE COUNSELING PROCESS, FOLLOWS A BASIC SIX STEP PROCESS:- A GENERAL REVIEW OF THE CLIENT AND WHAT SERVICES HE OR SHE IS SEEKING. THIS MAY HAPPEN OVER THE PHONE OR AT THE FIRST MEETING WITH THE CLIENT.- AN EVALUATION OF THE CLIENT'S FINANCES. THE COUNSELOR WILL EVALUATE THE CLIENT'S INCOME, EXPENSES, SPENDING HABITS, CREDITWORTHINESS, ETC.- THE COUNSELOR, TOGETHER WITH THE CLIENT, WILL ANALYZE THE INFORMATION AND DETERMINE THE PERSON'S READINESS FOR HOMEOWNERSHIP. - THE COUNSELOR TOGETHER WITH THE CLIENT WILL ESTABLISH A HOUSEHOLD BUDGET THAT THE CLIENT CAN AFFORD.- AFTER ALL OF THE INFORMATION IS COMPILED, THE COUNSELOR WILL WORK WITH THE CLIENT TO ESTABLISH AN ACTION PLAN DETAILING WHAT THE CLIENT AND HAC WILL DO IN ORDER TO ADDRESS THE CLIENT'S NEEDS AND OVER WHAT TIME PERIOD.- THE COUNSELOR WILL MAKE A REASONABLE EFFORT TO FOLLOW-UP TO MAKE SURE THE CLIENT IS PROGRESSING TOWARDS HIS OR HER HOUSING GOAL SET OUT IN THE ACTION PLAN.HAC HAS PROVIDED THESE SERVICES BASED ON THE REQUIREMENTS SET OUT IN THE HUD HANDBOOK 7610.1 SINCE IT BEGAN OFFERING HOUSING COUNSELING SERVICES IN 1993 AS PART OF THE COUNSELING AGENCY AFFILIATED WITH THE NEW YORK MORTGAGE COALITION. HAC OFFERS A NUMBER OF SERVICES TO ASSIST CLIENTS IN PREPARING FOR HOMEOWNERSHIP AND IN NAVIGATING THROUGH THE COMPLICATED PROCESS OF PURCHASING A HOME AND MAINTAINING HOUSING. HAC ALSO HOLDS PRE-PURCHASE WORKSHOPS GEARED TOWARDS FIRST TIME HOMEBUYERS. WORKSHOP TOPICS HAVE INCLUDED: THE BENEFITS OF HOMEOWNERSHIP; WORKING WITH REALTORS; SECURING FINANCING; UNIQUE ASPECTS OF CONDOMINIUM AND COOPERATIVE HOMEOWNERSHIP; FINDING A HOME; THE RESPONSIBILITIES OF HOMEOWNERSHIP; BUYING THE HOME IN NEED OF REPAIR; BECOMING A LANDLORD; FAIR HOUSING; AND BUYING FAIR AND AFFORDABLE HOMES. DURING 2020, HAC PROVIDED PRE-PURCHASE COUNSELING TO 110 HOUSEHOLDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$68,120ExpenseAmt
Grant$0GrantAmt
Revenue$12,000RevenueAmt
DescRELOCATION HAC PROVIDES RELOCATION ASSISTANCE TO HELP PUBLIC AND PRIVATE ENTITIES TEMPORARILY OR PERMANENTLY RELOCATE LOW AND MODERATE INCOME HOUSEHOLDS BECAUSE THEIR BUILDINGS ARE UNDERGOING REHABILITATION OR BEING DEMOLISHED DUE TO THEIR CONDITION. DURING 2020, HAC ASSISTED WILDER BALTER PARTNERS TO DEVELOP A TEMPORARY RELOCATION PLAN FOR RESIDENTS OF THE YMCA OF TARRYTOWN IN ORDER TO REDEVELOP THE SITE FOR AFFORDABLE HOUSING AND BEGAN TO PROVIDE RELOCATION SERVICES FOR APPROXIMATELY 30 RESIDENTS. HAC ALSO ASSISTED THE GREENBURGH HOUSING AUTHORITY TO DEVELOP A RELOCATION PLAN FOR APPROXIMATELY 85 RESIDENTS TO BE DISPLACED BY REDEVELOPMENT OF PUBLIC HOUSING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,362,404TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 SecYes (1)ReportInvestmentsOtherSecInd
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 Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROSEMARIE NOONANPersonNm
Phone9143324144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 SOUTH BROADWAYAddressLine1Txt
CityTARRYTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10591ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT GALVIN
CHAIRPERSON0.50Yes (X)Yes (X)$0$0$0
GREGG DEANGELIS
VICE CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
RICHARD CHERRY
VICE CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
JONATHAN VAZCONES
TREASURER0.50Yes (X)Yes (X)$0$0$0
ERIC ABRAHAM
BOARD MEMBER0.50Yes (X)$0$0$0
CHUCK BELL
BOARD MEMBER0.50Yes (X)$0$0$0
MICHAEL LAMBERT
BOARD MEMBER, THRU 10/20200.50Yes (X)$0$0$0
REV GAWAIN F DE LEEUW
BOARD MEMBER0.50Yes (X)$0$0$0
ELLEN LEVY
BOARD MEMBER0.50Yes (X)$0$0$0
LARISSA LONGCHAMP
BOARD MEMBER0.50Yes (X)$0$0$0
VINCENT MUTARELLI
BOARD MEMBER0.50Yes (X)$0$0$0
DOUG OLCOTT
BOARD MEMBER0.50Yes (X)$0$0$0
PIERRE POUX
BOARD MEMBER0.50Yes (X)$0$0$0
DAVID SMITH
BOARD MEMBER0.50Yes (X)$0$0$0
ROSEMARIE NOONAN
EXECUTIVE DIRECTOR & SECRETARY40.00Yes (X)$179,519$0$22,350
ALAN GORDON
DEPUTY DIRECTOR, THRU 01/202040.00Yes (X)$13,548$0$1,114
THERESA FLEISCHMAN
HOMEOWNERSHIP DIRECTOR40.00$119,073$0$7,144Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$312,140TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,608TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$505,075GovernmentGrantsAmt
All Other Contributions$16,666,680AllOtherContributionsAmt
Total Contributions$17,171,755TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOUSING PROGRAMS REVENUE925110$673,314$673,314
RELOCATION SERVICE REVENUE900099$12,000$12,000
FieldValueIRS element (for citing)
Total Program Service Revenue$685,314TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,568TotalRevenueColumnAmt
Exclusion$35,568ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,892,637TotalRevenueColumnAmt
Related Or Exempt Func Income$685,314RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,568ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$9,233TotalAmt
Program Services$9,233ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$216,531TotalAmt
Program Services$184,051ProgramServicesAmt
Management And General$32,480ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$363,403TotalAmt
Program Services$308,893ProgramServicesAmt
Management And General$54,510ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,193TotalAmt
Program Services$13,764ProgramServicesAmt
Management And General$2,429ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,918TotalAmt
Program Services$25,430ProgramServicesAmt
Management And General$4,488ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,567TotalAmt
Program Services$40,432ProgramServicesAmt
Management And General$7,135ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$85,705TotalAmt
Program Services$72,849ProgramServicesAmt
Management And General$12,856ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,028TotalAmt
Program Services$49,323ProgramServicesAmt
Management And General$8,705ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,291TotalAmt
Program Services$36,797ProgramServicesAmt
Management And General$6,494ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,560TotalAmt
Program Services$14,076ProgramServicesAmt
Management And General$2,484ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,725TotalAmt
Program Services$52,466ProgramServicesAmt
Management And General$9,259ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,394TotalAmt
Program Services$4,585ProgramServicesAmt
Management And General$809ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$465TotalAmt
Program Services$395ProgramServicesAmt
Management And General$70ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,734TotalAmt
Program Services$3,174ProgramServicesAmt
Management And General$560ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,059TotalAmt
Program Services$11,950ProgramServicesAmt
Management And General$2,109ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REHABILITATION COSTS$444,601$444,601
BAD DEBT EXPENSE$68,640$68,640
MISC OPERATING EXPENSES$25,582$21,745$3,837

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,510,629TotalAmt
Program Services$1,362,404ProgramServicesAmt
Management And General$148,225ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,167,051BOYAmt
EOY$1,554,498EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,296,851BOYAmt
EOY$18,588,860EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$518,721BOYAmt
EOY$461,307EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,990,000BOYAmt
EOY$2,990,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$70,912BOYAmt
EOY$400EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,728LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,895LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,567BOYAmt
EOY$10,833EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$18,895,770BOYAmt
EOY$18,960,019EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$610,606BOYAmt
EOY$432,360EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,564,478BOYAmt
EOY$42,998,277EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$88,164BOYAmt
EOY$129,600EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$75,898BOYAmt
EOY$30,253EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,118,500BOYAmt
EOY$4,075,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,319,620BOYAmt
EOY$10,418,620EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,602,182BOYAmt
EOY$14,653,973EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,962,296BOYAmt
EOY$11,892,640EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$16,451,664EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,962,296BOYAmt
EOY$28,344,304EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,564,478BOYAmt
EOY$42,998,277EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,382,008ReconcilationRevenueExpnssAmt
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 Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,684,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$981,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$815,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,814,604CurrentTaxYearMinus1YearAmt
Current Tax Year$700,208CurrentTaxYearAmt
Total$9,996,508TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$929,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,284,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$690,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,216,359CurrentTaxYearMinus1YearAmt
Current Tax Year$685,314CurrentTaxYearAmt
Total$4,806,307TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,613,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,266,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,506,427CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,030,963CurrentTaxYearMinus1YearAmt
Current Tax Year$1,385,522CurrentTaxYearAmt
Total$14,802,815TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$205,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,871CurrentTaxYearMinus1YearAmt
Current Tax Year$122,027CurrentTaxYearAmt
Total$593,461TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$205,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,871CurrentTaxYearMinus1YearAmt
Current Tax Year$122,027CurrentTaxYearAmt
Total$593,461TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$14,209,354PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,888CurrentTaxYearMinus1YearAmt
Current Tax Year$35,568CurrentTaxYearAmt
Total$161,329TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,888CurrentTaxYearMinus1YearAmt
Current Tax Year$35,568CurrentTaxYearAmt
Total$161,329TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$81,177CurrentTaxYearMinus3YearsAmt
Total$81,177TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,621,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,392,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,537,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,072,851CurrentTaxYearMinus1YearAmt
Current Tax Year$1,421,090CurrentTaxYearAmt
Total$15,045,321TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94440PublicSupportCY509Pct
Public Support PY5090.94080PublicSupportPY509Pct
Investment Income CY0.01070InvestmentIncomeCYPct
Investment Income PY0.00870InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:MISC INCOME - 2017 AMOUNT: $ 81,177.
SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:DESCRIPTION: TO SUPPORT TARRYTOWN AFFORDABLE HOUSING FUND DATE: 10/13/20 AMOUNT: 16471547.

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,728OtherCostOrOtherBasisAmt
Depreciation$32,895DepreciationAmt
Book Value$10,833BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,833TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$18,960,019BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$18,960,019TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYCHECK PROTECTION PROGRAM LOAN$99,000
CAPITAL GRANTS PAYABLE$10,319,620
FieldValueIRS element (for citing)
Total Liability$10,418,620TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,953,368TotalRevEtcAuditedFinclStmtAmt
Other Revenue$60,731OtherRevenueAmt
Revenue Not Reported$60,731RevenueNotReportedAmt
Revenue Subtotal$17,892,637RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,892,637TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,530,885TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$46,790OtherExpensesIncludedAmt
Expenses Not Reported$46,790ExpensesNotReportedAmt
Expenses Subtotal$1,484,095ExpensesSubtotalAmt
Other Expenses Not Included$26,534OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$26,534ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,510,629TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUE ATTRIBUTABLE TO RELATED AFFILIATES 60,731.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES ATTRIBUTABLE TO RELATED AFFILIATES 46,790.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ELIMINATIONS ON AUDITED FINANCIAL STATEMENTS 26,534.

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEMERGENCY RENTAL ASSISTANCEGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$9,233CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEMERGENCY RENT ASSISTANCE PROGRAM: THE PROGRAM WILL PROVIDE ONE-TIME FINANCIAL ASSISTANCE TO HOUSEHOLDS WHOSE INCOMES HAVE BEEN IMPACTED BY THE PANDEMIC WITH A GOAL TO STABILIZE HOUSING FOR AT LEAST 35 HOUSEHOLDS (AVERAGE ASSISTANCE OF $5,400). EACH APPLICANT MUST PARTICIPATE IN A SESSION WITH HAC TO REVIEW AND WORK ON ADDRESSING THE IMMEDIATE FINANCIAL NEEDS OF THEIR HOUSEHOLD. RENTAL ASSISTANCE WILL BE PROVIDED ON A MONTHLY BASIS WITH THE UNDERSTANDING THAT FUTURE ASSISTANCE IS CONTINGENT ON USING THE FUNDS FOR THE INTENDED PURPOSE AND PARTICIPATION IN REQUIRED MEETINGS WITH HAC. EACH APPLICANT WILL NEED TO SUBMIT A SHORT APPLICATION WITH ATTACHMENTS THAT INCLUDE AN EXPLANATION OF THEIR HARDSHIP DURING THE COVID PANDEMIC, A BUDGET WORKSHEET, THEIR MOST RECENT PAYSTUB, THEIR MOST RECENT BANK STATEMENTS, AND A LETTER FROM THEIR OWNER/MANAGER STATING THEIR RENT AMOUNT, AMOUNT IN ARREARS, IF ANY, AND ACKNOWLEDGEMENT THAT THE APPLICANT IS APPLYING TO THE PROGRAM.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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonROSEMARIE NOONANPersonNm
TitleEXECUTIVE DIRECTOR & SECRETARYTitleTxt
Base Compensation Filing Org$179,519BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$10,771DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,579NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$201,869TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ROSEMARIE NOONAN, EXECUTIVE DIRECTOR, AND ALAN GORDON, DEPUTY DIRECTOR, HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BHOUSING ACTION COUNCIL, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD. THE BOARD REVIEWS THE 990 PRIOR TO FILING IT WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES OWE A DUTY OF LOYALTY TO HOUSING ACTION COUNCIL, INC. THAT REQUIRES THEM TO EXERCISE THEIR POWERS IN GOOD FAITH AND IN THE BEST INTERESTS OF THE CORPORATION. A CONFLICT OF INTEREST OCCURS WHENEVER THE INTERESTS OF THE CORPORATION CONFLICT WITH A COMPETING FINANCIAL INTEREST OF A DIRECTOR, OFFICER, KEY EMPLOYEE OR OTHER RELATED PARTY. PRIOR TO HIS/HER ELECTION TO THE BOARD OR EMPLOYMENT AT THE CORPORATION, AND FOR EACH YEAR OF SERVICE THEREAFTER, EACH DIRECTOR, OFFICER, AND CURRENTLY EMPLOYED KEY EMPLOYEE MUST COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. IF AT ANY TIME DURING HIS OR HER TERM OF SERVICE, A DIRECTOR, OFFICER, OR KEY EMPLOYEE ACQUIRES ANY FINANCIAL INTEREST, OR WHEN ANY MATTER FOR DECISION OR APPROVAL COMES BEFORE THE BOARD IN WHICH A RELATED PARTY HAS A FINANCIAL INTEREST, THAT FINANCIAL INTEREST OR POTENTIAL RELATED PARTY TRANSACTION MUST BE PROMPTLY DISCLOSED IN WRITING TO EACH MEMBER OF THE BOARD, TOGETHER WITH ALL MATERIAL FACTS. FAILURE TO DISCLOSE TO THE BOARD A KNOWN FINANCIAL INTEREST, A KNOWN RELATED PARTY TRANSACTION, OR A KNOWN CONFLICT OF INTEREST MAY BE GROUNDS FOR REMOVAL FROM THE BOARD OR TERMINATION FROM THE CORPORATION. IF THE CORPORATION IS CONTEMPLATING ENTERING INTO A RELATED PARTY TRANSACTION, THE INDEPENDENT DIRECTORS OF THE BOARD MUST DETERMINE IF THE TRANSACTION IS FAIR, REASONABLE, AND IN THE BEST INTERESTS OF THE CORPORATION AT THE TIME OF SUCH DETERMINATION BEFORE APPROVING THE TRANSACTION. ONLY INDEPENDENT DIRECTORS OF THE BOARD SHALL VOTE ON RELATED PARTY TRANSACTIONS. AT THE REQUEST OF THE INDEPENDENT DIRECTORS OF THE BOARD, THE RELATED PARTY TO WHOM THE POTENTIAL CONFLICT OF INTEREST RELATES MAY PRESENT FACTUAL INFORMATION REGARDING THE MATTER. HOWEVER, THE RELATED PARTY MAY NOT BE PRESENT FOR, OR PARTICIPATE IN, THE DELIBERATION OR VOTE ON THE MATTER GIVING RISE TO THE CONFLICT. THE RELATED PARTY TO WHOM THE POTENTIAL CONFLICT OF INTEREST RELATES SHALL LEAVE THE ROOM PRIOR TO THE CONDUCT OF ANY DELIBERATIONS OR VOTE ON THE MATTER GIVING RISE TO THE CONFLICT AND SHALL NOT ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATION OR VOTING ON THE MATTER GIVING RISE TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15APPROXIMATELY 10 YEARS AGO, THE BOARD SECURED THE SERVICES OF THE PRO BONO PARTNERSHIP TO MAKE A RECOMMENDATION ON HOW COMPARABLE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND DEPUTY DIRECTOR SHOULD BE DETERMINED. THEIR RECOMMENDATION WAS FOLLOWED BY THE EXECUTIVE DIRECTOR RESEARCHING THE SALARY LEVELS OF COMPARABLE POSITIONS IN THE NEW YORK METROPOLITAN AREA INCLUDING THE LONG ISLAND HOUSING PARTNERSHIP, WESTHAB, NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY. THE EXECUTIVE COMMITTEE FOUND THE SALARIES PAID TO THE EXECUTIVE DIRECTOR AND THE DEPUTY DIRECTOR COMPARABLE TO OTHER ORGANIZATIONS. SINCE THEN, THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES INCREASES ANNUALLY WHICH HAVE BEEN COST OF LIVING INCREASES. THE REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS HANDLED BY THE EXECUTIVE COMMITTEE AND IS DONE EVERY FEW YEARS. THE REVIEW IS BASED ON PERFORMANCE AGAINST EXECUTIVE DIRECTOR RECOMMENDED AND BOARD APPROVED GOALS. THE EXECUTIVE COMMITTEE ALSO HANDLES THE REVIEW OF THE DEPUTY DIRECTOR AS THERE IS A RELATIONSHIP BETWEEN THE EXECUTIVE DIRECTOR AND DEPUTY DIRECTOR. THE ORGANIZATION MAINTAINS INFORMATION ON THE COMPENSATION OF PERSONS IN SIMILAR ORGANIZATIONS. THE ORGANIZATION REGULARLY SUBMITS SCOPES OF SERVICES AND PROPOSALS TO PRIVATE AND PUBLIC AGENCIES WHICH SETS FORTH SALARY AND BENEFIT LEVELS. THE ORGANIZATION'S PAY SCALE AND BENEFITS PACKAGE ARE WELL WITHIN THE RANGE OF OTHER BIDDERS. THE LAST COMPENSATION REVIEW PROCESS WAS UNDERTAKEN IN 2020.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS ARE MAILED OR EMAILED AS APPLICABLE.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
14 LECOUNT HOUSING CORP
55 SOUTH BROADWAYTARRYTOWNNY10591841992620HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC$15,675$5,247,8591.00000Yes (1)
645 MAIN HDFC
55 SOUTH BROADWAYTARRYTOWNNY10591850812894HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)
BRIDLESIDE HDFC
55 SOUTH BROADWAYTARRYTOWNNY10591461147757HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC$7,000$3,956,0001.00000Yes (1)
BRIDLESIDE HOUSING CORP
55 SOUTH BROADWAYTARRYTOWNNY10591451452098HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC$1000.79000Yes (1)
BURTON TOWERS HOUSING CORP
55 SOUTH BROADWAYTARRYTOWNNY10591461540796HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)
CHAPPAQUA CROSSING HDFC
55 SOUTH BROADWAYTARRYTOWNNY10591813284315HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)
CHAPPAQUA CROSSING HOUSING CORP
55 SOUTH BROADWAYTARRYTOWNNY10591813299109HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC$4,143,8751.00000Yes (1)
CROMPOND CROSSING HDFC
55 SOUTH BROADWAYTARRYTOWNNY10591455315683HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)
CROMPOND DRUM HILL HDFC
55 SOUTH BROADWAYTARRYTOWNNY10591832007353HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)
CROSSROADS AT BALDWIN PLACE HDFC
55 SOUTH BROADWAYTARRYTOWNNY10591814443818HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC$5,061,8701.00000Yes (1)
CROTON PLACE INC
55 SOUTH BROADWAYTARRYTOWNNY10591208781601HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)
HAC MAIN STREET CORP
55 SOUTH BROADWAYTARRYTOWNNY10591851802421HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)
HAC SOMERS CORP
55 SOUTH BROADWAYTARRYTOWNNY10591272864719HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)
HEMLOCK MANOR LTD
55 SOUTH BROADWAYTARRYTOWNNY10591473331852HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC$1,342,1181.00000Yes (1)
LOFTS ON MAIN HDFC
55 SOUTH BROADWAYTARRYTOWNNY10591812606453HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)
MEWS HDFC
55 SOUTH BROADWAYTARRYTOWNNY10591463162254HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC$25,375$1,475,3751.00000Yes (1)
NORTH ST SENIOR HDFC
55 SOUTH BROADWAYTARRYTOWNNY10591475634188HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC$2,501$1,010,8171.00000Yes (1)
PALMER AVENUE HDFC
55 SOUTH BROADWAYTARRYTOWNNY10591452295684HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)
ROCKLAND MANOR HDFC
55 SOUTH BROADWAYTARRYTOWNNY10591473475232HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)
ROUNDTOP HDFC
55 SOUTH BROADWAYTARRYTOWNNY10591274125810HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC$10,750$4,397,6731.00000Yes (1)
ROUNDTOP HOUSING CORP
55 SOUTH BROADWAYTARRYTOWNNY10591274059788HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC$31.00000Yes (1)
ROUTE 52 HDFC
55 SOUTH BROADWAYTARRYTOWNNY10591450699812HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)
ROUTE 52 HOUSING CORP
55 SOUTH BROADWAYTARRYTOWNNY10591833730357HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC$64,3381.00000Yes (1)
SOMERS HDFC
55 SOUTH BROADWAYTARRYTOWNNY10591272865381HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)
SOUTH REGENT ST HDFC
55 SOUTH BROADWAYTARRYTOWNNY10591843007760HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC1.00000Yes (1)
THE HAMLET AT PAWLING HDFC
55 SOUTH BROADWAYTARRYTOWNNY10591472433770HOUSING DEVELOPMENTNYHOUSING ACTION COUNCIL INCC$199,1401.00000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationRETURN FILING EXTENDED TO JANUARY 3, 2022HOUSING ACTION COUNCIL, INC. HAS MADE A DECLARATION WITH THE IRS TO POSTPONE THE FILING OF ITS TAX RETURN TO ON OR BEFORE JANUARY 3, 2022 DUE TO THE EFFECTS OF HURRICANE IDA. THE IRS'S HURRICANE IDA TAX RELIEF POSTPONES VARIOUS TAX FILINGS AND PAYMENTS NORMALLY DUE AFTER SEPTEMBER 1, 2021 THROUGH JANUARY 3, 2022. AS SUCH, PLEASE ACCEPT OUR TAX RETURN AS BEING TIMELY FILED.ExplanationTxt

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