THE CENTER FOR NEW YORK CITY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTER FOR NEW YORK CITY (EIN 83-0506416)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202003219349308685
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T11:50:24-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830506416 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR THE NEW YORK CITY | BusinessNameLine1Txt |
| Business Name Line2 | NEIGHBORHOODS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 6467860881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 BROAD STREET 10TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTIE PEALE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6467860881 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA M CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2020-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.109.110.37 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-15 | IPDt |
| IP Tm | 13:23:15 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 86324AA6648A884C06306129ED8808CB1BD1A3DC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E99CEA45C307B5E011B655275064C3D25F8033D4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTIE PEALE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 BROAD STREET 10TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,932,998 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CNYCN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 91 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $62,289,304 | PYContributionsGrantsAmt |
| CY Contributions Grants | $47,769,774 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $97,553 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,020 | PYOtherRevenueAmt |
| CY Other Revenue | $55,100 | CYOtherRevenueAmt |
| PY Total Revenue | $62,347,324 | PYTotalRevenueAmt |
| CY Total Revenue | $47,922,427 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,974,322 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,237,239 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,597,752 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,478,198 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $278,734 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,950,279 | PYOtherExpensesAmt |
| CY Other Expenses | $7,703,762 | CYOtherExpensesAmt |
| PY Total Expenses | $32,522,353 | PYTotalExpensesAmt |
| CY Total Expenses | $22,419,199 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,824,971 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $25,503,228 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $102,470,126 | TotalAssetsBOYAmt |
| Total Assets EOY | $106,668,804 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,974,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,669,450 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,496,126 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $91,999,354 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PROMOTE AND PROTECT AFFORDABLE HOMEOWNERSHIP IN NEW YORK SO THAT MIDDLE- AND WORKING-CLASS FAMILIES ARE ABLE TO BUILD STRONG, THRIVING COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,625,573 | ExpenseAmt |
| Grant | $2,540,854 | GrantAmt |
| Revenue | $43,821 | RevenueAmt |
| Desc | FORECLOSURE PREVENTION / NETWORK PROGRAMS: BY OPERATING PROGRAMS THAT DIRECTLY ASSIST HOMEOWNERS, PROVIDING THOUGHT LEADERSHIP AND ANALYSIS FOR SYSTEMS CHANGE, AND COORDINATING A NETWORK OF HOUSING COUNSELING AND LEGAL SERVICES PROVIDERS, THE CENTER SUPPORTS HOMEOWNERS AT EVERY STEP OF THE JOURNEY AND FROM EVERY ANGLE. OUR PROGRAMS INCLUDE LOAN SCAM PREVENTION OUTREACH, A HOME REPAIR PROGRAM, AND OTHER INITIATIVES TO SUPPORT AND STABILIZE HOMEOWNERS. FORECLOSURE PREVENTION ADVICE AND ASSISTANCE IS AT THE CORE OF THESE HOMEOWNER STABILIZATION SERVICES, AND IS PROVIDED THROUGH CONTRACTS WITH LEGAL SERVICE ORGANIZATIONS AND HOUSING COUNSELING PROVIDERS. THE CENTER'S LEGAL SERVICE PARTNERS PROVIDE HOMEOWNERS IN FORECLOSURE WITH ADVICE AND COUNSEL, DIRECT REPRESENTATION IN COURT, AND PRO-SE ASSISTANCE. THE CENTER'S HOUSING COUNSELING PARTNERS PROVIDE HOMEOWNERS WITH ONE-ON-ONE COUNSELING SERVICES TO SAVE THEIR HOMES ON NEGOTIATE A SUSTAINABLE HOUSING SOLUTION DEDICATED COUNSELORS AND SUPPORT STAFF WORK CLOSELY WITH THE HOMEOWNER TO DEVELOP A BUDGET, ASSESS MORTGAGE DOCUMENTATION, NEGOTIATE WITH LENDERS AND SERVICERS AND ASSIST THE HOMEOWNERS WITH OTHER NON-MORTGAGE NEEDS. THE CENTER EMPLOYS A REINFORCING CYCLE OF RESEARCH, ADVOCACY, THOUGHT LEADERSHIP, PILOT PROGRAMS, AND TECHNICAL ASSISTANCE TO MAKE THE CASE FOR GOVERNMENTAL CHANGES, PROGRAMS, AND INVESTMENTS THAT STABILIZE HOMEOWNERS AND EXPAND AFFORDABLE HOMEOWNERSHIP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,218,806 | ExpenseAmt |
| Grant | $4,696,385 | GrantAmt |
| Desc | SANDY RECOVERY AND FLOOD RESILIENCY: THE CENTER FOR NEW YORK CITY NEIGHBORHOODS PROVIDES CASE MANAGEMENT AND TEMPORARY HOUSING SERVICES SPECIFICALLY DEDICATED TO HURRICANE SANDY IMPACTED HOMEOWNERS. A MAJOR COMPONENT OF THESE SERVICES ARE PROVIDED AS PART OF THE NEW YORK CITY BUILD IT BACK (BIB) PROGRAM RUN BY THE MAYOR'S OFFICE OF HOUSING RECOVERY (HRO) AND USES FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY FUNDS TO ASSIST HOMEOWNERS RECOVERING FROM SUPERSTORM SANDY. IN PARTNERSHIP WITH THE GOVERNOR'S OFFICE OF STORM RECOVERY, THROUGH FLOODHELPNY.ORG ALL NEW YORK CITY HOMEOWNERS CAN DETERMINE THEIR FLOOD RISK AND OBTAIN A HOME RESILIENCY AUDIT, AN ELEVATION CERTIFICATE AND OTHER RELATED SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,094,262 | ExpenseAmt |
| Desc | MORTGAGE ASSISTANCE PROGRAM (MAP): THROUGH OUR WHOLLY OWNED SUBSIDIARY, SUSTAINABLE NEIGHBORHOODS LLC, THE CENTER LENDS TO HOMEOWNERS AT RISK OF FORECLOSURE AND WHO WERE UNABLE TO GET ASSISTANCE FROM OTHER FORECLOSURE PREVENTION PROGRAMS. MAP WAS INITIATED BY THE NYC DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT AND WAS EXPANDED WITH ADDITIONAL FUNDING UNDER THE STATE PROGRAM THROUGH THE OFFICE OF THE ATTORNEY GENERAL AND THROUGH PRIVATE FUNDING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,938,641 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 127 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 91 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEAN BERRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129012426 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 BROAD STREET 10TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALEXA SEWELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHLEEN MAHON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLVIN GRANNUM | |||||||
| BOARD TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DONOVAN RICHARDS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC EDERLIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG SCHIEFELBEIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAKIM THOMPSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HERBERT STURZ | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JONATHAN MINTZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH WEISBORD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH KENDE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH ZIMMERMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE CARROLL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA TORRES-SPRINGER | |||||||
| BOARD MEMBER (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATHEW WAMBUA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONAY MENSCHEL | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SAM MARKS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIE PEALE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $209,290 | $0 | $53,870 | Yes (X) | ||
| NATASHA N PALLAN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $144,878 | $0 | $51,283 | Yes (X) | ||
| HOWARD BANKER | |||||||
| CHIEF LENDING OFFICER | 40.00 | $143,870 | $0 | $28,818 | Yes (X) | ||
| JESSICA WELLS-HASAN | |||||||
| VP, DEVLOPMENT & EXTERNAL AFFAIRS | 40.00 | $138,850 | $0 | $5,316 | Yes (X) | ||
| JOSEPH L SANT | |||||||
| DIRECTOR OF HOMEOWNER SERVICES | 40.00 | $128,602 | $0 | $17,391 | Yes (X) | ||
| LUCY RAIMES | |||||||
| DIRECTOR OF NETWORK PROGRAMS | 40.00 | $144,202 | $0 | $18,155 | Yes (X) | ||
| LUSHEENA WARNER | |||||||
| CHIEF OF STAFF | 40.00 | $113,857 | $0 | $5,162 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,023,549 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $179,995 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURCHMAN TERRIO & QUIST LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 BROAD ST STE 1500 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $238,610 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $153,782 | FundraisingAmt |
| Government Grants | $12,494,830 | GovernmentGrantsAmt |
| All Other Contributions | $35,121,162 | AllOtherContributionsAmt |
| Total Contributions | $47,769,774 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,553 | TotalRevenueColumnAmt |
| Exclusion | $97,553 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,850 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $153,782 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,571 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,279 | TotalRevenueColumnAmt |
| Exclusion | $11,279 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $43,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,821 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,821 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,922,427 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,821 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $108,832 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,952,591 | TotalAmt |
| Program Services | $5,952,591 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,284,648 | TotalAmt |
| Program Services | $1,284,648 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,321 | TotalAmt |
| Program Services | $419,274 | ProgramServicesAmt |
| Management And General | $40,047 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,219,390 | TotalAmt |
| Program Services | $4,700,233 | ProgramServicesAmt |
| Management And General | $400,603 | ManagementAndGeneralAmt |
| Fundraising | $118,554 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,337 | TotalAmt |
| Program Services | $136,277 | ProgramServicesAmt |
| Management And General | $11,604 | ManagementAndGeneralAmt |
| Fundraising | $3,456 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,275 | TotalAmt |
| Program Services | $1,033,675 | ProgramServicesAmt |
| Management And General | $88,200 | ManagementAndGeneralAmt |
| Fundraising | $26,400 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,875 | TotalAmt |
| Program Services | $450,542 | ProgramServicesAmt |
| Management And General | $38,709 | ManagementAndGeneralAmt |
| Fundraising | $10,624 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,609 | TotalAmt |
| Management And General | $66,609 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,876 | TotalAmt |
| Program Services | $32,876 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,273,324 | TotalAmt |
| Program Services | $809,908 | ProgramServicesAmt |
| Management And General | $366,773 | ManagementAndGeneralAmt |
| Fundraising | $96,643 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,413 | TotalAmt |
| Program Services | $178,413 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,650 | TotalAmt |
| Program Services | $212,701 | ProgramServicesAmt |
| Management And General | $21,153 | ManagementAndGeneralAmt |
| Fundraising | $1,796 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,487 | TotalAmt |
| Program Services | $258,980 | ProgramServicesAmt |
| Management And General | $60,430 | ManagementAndGeneralAmt |
| Fundraising | $12,077 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,291 | TotalAmt |
| Program Services | $517,358 | ProgramServicesAmt |
| Management And General | $53,385 | ManagementAndGeneralAmt |
| Fundraising | $4,548 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,449 | TotalAmt |
| Program Services | $29,195 | ProgramServicesAmt |
| Management And General | $2,998 | ManagementAndGeneralAmt |
| Fundraising | $256 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,980 | TotalAmt |
| Program Services | $48,570 | ProgramServicesAmt |
| Management And General | $4,986 | ManagementAndGeneralAmt |
| Fundraising | $424 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,882 | TotalAmt |
| Program Services | $39,141 | ProgramServicesAmt |
| Management And General | $4,367 | ManagementAndGeneralAmt |
| Fundraising | $374 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,430 | TotalAmt |
| Program Services | $50,770 | ProgramServicesAmt |
| Management And General | $5,216 | ManagementAndGeneralAmt |
| Fundraising | $444 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROVISION FOR LOAN LOSS | $3,629,511 | $3,629,511 | ||
| MORTGAGE RECORDING AND | $805,613 | $805,613 | ||
| MISCELLANEOUS | $317,359 | $284,396 | $30,365 | $2,598 |
| SUPPLIES | $29,063 | $26,169 | $2,668 | $226 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,825 | TotalAmt |
| Program Services | $37,800 | ProgramServicesAmt |
| Management And General | $3,711 | ManagementAndGeneralAmt |
| Fundraising | $314 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,419,199 | TotalAmt |
| Program Services | $20,938,641 | ProgramServicesAmt |
| Management And General | $1,201,824 | ManagementAndGeneralAmt |
| Fundraising | $278,734 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,363,822 | BOYAmt |
| EOY | $2,552,666 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,946,768 | BOYAmt |
| EOY | $5,951,868 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,223,240 | BOYAmt |
| EOY | $6,677,383 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,661 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,153 | BOYAmt |
| EOY | $267,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $299,110 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $133,930 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,363 | BOYAmt |
| EOY | $165,180 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,734,123 | BOYAmt |
| EOY | $90,676,203 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,657 | BOYAmt |
| EOY | $340,417 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,470,126 | BOYAmt |
| EOY | $106,668,804 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,153,268 | BOYAmt |
| EOY | $1,191,613 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,533,547 | BOYAmt |
| EOY | $3,424,114 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,287,185 | BOYAmt |
| EOY | $9,016,240 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,037,483 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,974,000 | BOYAmt |
| EOY | $14,669,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,584,834 | BOYAmt |
| EOY | $73,354,107 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,911,292 | BOYAmt |
| EOY | $18,645,247 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,496,126 | BOYAmt |
| EOY | $91,999,354 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,470,126 | BOYAmt |
| EOY | $106,668,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $25,503,228 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,144,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,409,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,679,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,289,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,769,774 | CurrentTaxYearAmt |
| Total | $184,292,974 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,144,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,409,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,679,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,289,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,769,774 | CurrentTaxYearAmt |
| Total | $184,292,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $86,193,114 | SubstantialContributorsTotAmt |
| Public Support Total170 | $98,099,860 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $97,553 | CurrentTaxYearAmt |
| Total | $97,553 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,671 | CurrentTaxYearAmt |
| Total | $278,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $184,668,606 | TotalSupportAmt |
| Public Support CY170 | 0.53120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME - 2018 AMOUNT: $ 9,120. 2019 AMOUNT: $ 21,850. MISCELLANEOUS - 2015 AMOUNT: $ 5,821. 2016 AMOUNT: $ 31,216. 2017 AMOUNT: $ 76,232. 2018 AMOUNT: $ 90,019. 2019 AMOUNT: $ 43,821. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,876 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,876 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,386,323 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,419,199 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $766,452 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,766,452 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,649,678 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,241 | CurrentYearMinus3Amt |
| Current Year Minus2 | $19,330 | CurrentYearMinus2Amt |
| Current Year Minus1 | $31,723 | CurrentYearMinus1Amt |
| Current Year | $32,876 | CurrentYearAmt |
| Total | $94,170 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $191,613 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $941,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,412,420 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE CENTER FOR NYC NEIGHBORHOODS WORKS TO IMPROVE PUBLIC POLICIES THAT IMPACT THE LIVES AND COMMUNITIES OF LOW AND MODERATE INCOME HOMEOWNERS IN NEW YORK. WE WORK IN CONJUNCTION WITH PARTNERS, ORGANIZERS, AND HOMEOWNERS IN NEW YORK THROUGH PUBLIC EDUCATION AND LEGISLATIVE ADVOCACY AT THE CITY, STATE, AND FEDERAL LEVEL. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,961 | DepreciationAmt |
| Book Value | $135,341 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,254 | DepreciationAmt |
| Book Value | $3,833 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,715 | DepreciationAmt |
| Book Value | $26,006 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $165,180 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOANS RECEIVABLE | Desc |
| Book Value | $90,676,203 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $90,676,203 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,303,487 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$3,629,511 | OtherRevenueAmt |
| Revenue Not Reported | -$3,629,511 | RevenueNotReportedAmt |
| Revenue Subtotal | $47,932,998 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$10,571 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$10,571 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $47,922,427 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,800,259 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,571 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,571 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,789,688 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,629,511 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,629,511 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,419,199 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CENTER BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2019 AND 2018 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PROVISION FOR LOAN LOSSES -3,629,511. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES -10,571. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 10,571. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR LOAN LOSSES 3,629,511. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNIVERSARY DINNER | Event1Nm |
| Gross Receipts Event1 | $54,450 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $43,430 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,020 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $294 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,386 | OtherDirectExpensesEvent1Amt |
| Event2 | CONFERENCE SUMMIT | Event2Nm |
| Gross Receipts Event2 | $121,182 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $110,352 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,830 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,891 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $175,632 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $153,782 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,850 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $294 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,277 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,571 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,279 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 1051 TRINITY CORP | ||||||||
| PO BOX 660067 | FRESH MEADOWS | NY | 11366 | 471620686 | $9,693 | POST-SANDY TEMPORARY HOUSING | ||
| 107-10 SHOREFRONT REALTY LLC | ||||||||
| 31-10 37TH AVENUE SUITE 500 | LONG ISLAND CITY | NY | 11101 | 510516831 | $16,614 | POST-SANDY TEMPORARY HOUSING | ||
| 2711 GROUP INC | ||||||||
| 265 CORBIN PLACE | BROOKLYN | NY | 11235 | 813418042 | $34,678 | POST-SANDY TEMPORARY HOUSING | ||
| APPROVED MOVING AND STORAGE INC | ||||||||
| 49-09 ROCKAWAY BEACH BLVD | FAR ROCKAWAY | NY | 11691 | 113246725 | $17,630 | POST-SANDY TEMPORARY HOUSING | ||
| BAYVIEW28 LLC | ||||||||
| PO BOX 750460 | FOREST HILLS | NY | 11375 | 473985388 | $18,636 | POST-SANDY TEMPORARY HOUSING | ||
| BEACH 96TH REALTY LLC | ||||||||
| 5318 AVENUE N | BROOKLYN | NY | 11234 | 453557894 | $9,640 | POST-SANDY TEMPORARY HOUSING | ||
| BELMONT HOUSING RESOURCES FOR NY INC | ||||||||
| 1195 MAIN STREET | BUFFALO | NY | 14209 | 161080227 | $8,750 | HOUSING & LEGAL COUNSELING | 501(C)(3) | |
| BROOKLYN BAR ASSOCIATION VOLUNTEER LAWYERS PROJECT | ||||||||
| 123 REMSEN STREET 2ND FLOOR | BROOKLYN | NY | 11201 | 113155182 | $7,900 | HOUSING & LEGAL COUNSELING | 501(C)(3) | |
| BROOKLYN LEGAL SERVICES CORPORATION A | ||||||||
| 80 JAMAICA AVENUE | BROOKLYN | NY | 11207 | 132605599 | $22,500 | HOUSING & LEGAL COUNSELING | 501(C)(3) | |
| BROOKLYN NEIGHBORHOOD SERVICES - EFT-ACH | ||||||||
| 1012 GATES AVENUE 1ST FLOOR | BROOKLYN | NY | 11221 | 471717438 | $28,400 | HOUSING & LEGAL COUNSELING | 501(C)(3) | |
| CHHAYA COMMUNITY DEVELOPMENT CORPORATION EFT - ACH | ||||||||
| 37-43 77TH STREET 2ND FLOOR | JACKSON HEIGHTS | NY | 11372 | 113580935 | $5,625 | HOUSING & LEGAL COUNSELING | 501(C)(3) | |
| COMMUNITY DEVELOPMENT CORPORATION OF LONG ISLAND | ||||||||
| 2100 MIDDLE COUNTY ROAD | CENTEREACH | NY | 11720 | 112221341 | $8,750 | HOUSING & LEGAL COUNSELING | 501(C)(3) | |
| CONTINENTAL VAN LINES DBA ADMIRAL VAN LINES | ||||||||
| 97 EAST 2ND STREET UNIT C | BAYONNE | NJ | 07002 | 020815041 | $5,541 | POST-SANDY TEMPORARY HOUSING | ||
| DINKA ANTICEV IRREVOCABLE LIVING TRUST | ||||||||
| 1115 74TH STREET | BROOKLYN | NY | 11228 | 466653172 | $16,263 | POST-SANDY TEMPORARY HOUSING | ||
| DOLORES WAGNER ESTATE DBA MICHAEL WAGNER- EXECUTOR | ||||||||
| 616 CROSS BAY BLVD | BROAD CHANNEL | NY | 11693 | 817038603 | $7,950 | POST-SANDY TEMPORARY HOUSING | ||
| EGER LUTHERAN HOMES AND SERVICES | ||||||||
| 46 MEISNER AVE | STATEN ISLAND | NY | 10306 | 135564936 | $18,200 | POST-SANDY TEMPORARY HOUSING | 501(C)(3) | |
| GRASMERE GARDENS LLC PHILLIP ROMANO | ||||||||
| 643 N RAILROAD AVE | STATEN ISLAND | NY | 10304 | 133857388 | $6,600 | POST-SANDY TEMPORARY HOUSING | ||
| HUDSON RIVER HOUSING INC | ||||||||
| 313 MILL STREET | POUGHKEEPSIE | NY | 12601 | 222456648 | $8,750 | HOUSING & LEGAL COUNSELING | 501(C)(3) | |
| MHANY MANAGEMENT INC - EFT-ACH | ||||||||
| NORTH 11TH FLOOR | BROOKLYN | NY | 11201 | 721303737 | $47,200 | HOUSING & LEGAL COUNSELING | 501(C)(3) | |
| MICHAEL'S MOVING & STORAGE INC | ||||||||
| 141 ANDROS AVENUE | STATEN ISLAND | NY | 10303 | 134026334 | $18,375 | POST-SANDY TEMPORARY HOUSING | ||
| NEIGHBORHOOD HOUSING SERVICES OF BROOKLYN CDC INC EFT - ACH | ||||||||
| 2806 CHURCH AVENUE | BROOKLYN | NY | 11226 | 471169779 | $32,259 | HOUSING & LEGAL COUNSELING | 501(C)(3) | |
| NEIGHBORHOOD HOUSING SERVICES OF JAMAICA INC | ||||||||
| 114-02 GUY BREWER BLVD | JAMAICA | NY | 11434 | 237398279 | $8,750 | HOUSING & LEGAL COUNSELING | 501(C)(3) | |
| NEIGHBORHOOD HOUSING SRVCS OF THE NORTH BRONX INC | ||||||||
| 1178 EAST GUN HILL ROAD | BRONX | NY | 10469 | 133098397 | $8,175 | HOUSING & LEGAL COUNSELING | 501(C)(3) | |
| NEILSON GARDENS INC | ||||||||
| 155 RIVERSIDE DRIVE SUITE 1D | NEW YORK | NY | 10024 | 131690405 | $6,625 | POST-SANDY TEMPORARY HOUSING | ||
| NY SANDY 11 MARINE PARK LLC | ||||||||
| 60 COLUMBUS CIRCLE 20TH FLOOR | NEW YORK | NY | 10023 | 474217145 | $21,735 | POST-SANDY TEMPORARY HOUSING | ||
| QUEENS REALTY HOLDINGS OF NY LTD | ||||||||
| 296 MORRIS AVENUE | INWOOD | NY | 11096 | 814016982 | $11,823 | POST-SANDY TEMPORARY HOUSING | ||
| REACHING OUT MINISTRIES INC DBA MINISTERIO ALCANZANDO | ||||||||
| 1907 MERMAID AVENUE | BROOKLYN | NY | 11224 | 450577055 | $26,000 | POST-SANDY TEMPORARY HOUSING | 501(C)(3) | |
| ROYAL CAPITAL GROUP | ||||||||
| 262-21 HUNGARY HARBOUR RD | ROSEDALE | NY | 11422 | 452460420 | $8,003 | POST-SANDY TEMPORARY HOUSING | ||
| SEAWEST LLC DBA YURI STARIKOV | ||||||||
| 172 BEACH 27TH STREET FLOOR 1 | FAR ROCKAWAY | NY | 11691 | 821728138 | $5,475 | POST-SANDY TEMPORARY HOUSING | ||
| SEDGEFIELD DOWNS LLC CO KOLEEN CHAMBERLAIN PROPERTY MANAGER | ||||||||
| 3716 GROOMETOWN ROAD UNIT A | GREENSBORO | NC | 27407 | 205575360 | $7,400 | POST-SANDY TEMPORARY HOUSING | ||
| SIMPSON WOODFIELD SOUTHPARK LLC DBA THE ENCORE | ||||||||
| 6205 MORRISON BLVD ATTN ASHLEY | CHARLOTTE | NC | 28211 | 352484309 | $17,174 | POST-SANDY TEMPORARY HOUSING | BLACKMAN | |
| VANTRUCKMOVE INC DBA GO TO MOVING AND STORAGE | ||||||||
| 64 N RAILROAD AVE | STATEN ISLAND | NY | 10304 | 275347053 | $21,165 | POST-SANDY TEMPORARY HOUSING | ||
| WANG'S GROUP USA DEVELOPMENT INC | ||||||||
| 7510 14TH AVENUE | BROOKLYN | NY | 11228 | 813540938 | $27,600 | POST-SANDY TEMPORARY HOUSING | ||
| CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC EFT - ACH | ||||||||
| 3214 FULTON STREET | BROOKLYN | NY | 11208 | 112683663 | $35,570 | HOUSING & LEGAL COUNSELING | 501(C)(3) | |
| LEGAL SERVICES NYC - EFT-ACH | ||||||||
| 350 BROADWAY 6TH FLOOR | NEW YORK | NY | 10013 | 132600199 | $125,000 | HOUSING & LEGAL COUNSELING | ||
| NEW YORK DISASTER INTERFAITH SERVICES - EFT ACH | ||||||||
| 4 WEST 43RD STREET STE 407 | NEW YORK | NY | 10036 | 010794539 | $3,291,641 | POST-SANDY TEMPORARY HOUSING | 501(C)(3) | |
| FENTON COMMUNICATIONS INC - EFT-ACH | ||||||||
| 630 9TH AVENUE SUITE 910 | NEWYORK | NY | 10036 | 133099102 | $24,000 | HOUSING & LEGAL COUNSELING | ||
| NEIGHBORWORKS AMERICA - EFT-ACH | ||||||||
| POBOX 418218 | BOSTON | MA | 02241 | 521148078 | $9,900 | HOUSING & LEGAL COUNSELING | 501(C)(3) | |
| NORTHFIELD COMMUNITY LDC OF STATEN ISLAND | ||||||||
| 160 HERERTON AVENUE | STATEN ISLAND | NY | 10302 | 132974137 | $50,000 | HOUSING & LEGAL COUNSELING | 501(C)(3) | |
| UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | ||||||||
| 160 LEE AVENUE | BROOKLYN | NY | 11211 | 112723233 | $90,000 | HOUSING & LEGAL COUNSELING | ||
| GROW BROOKLYN | ||||||||
| INC 1474 MYRTLE AVE | BROOKLYN | NY | 11237 | 261410513 | $110,000 | HOUSING & LEGAL COUNSELING | 501(C)(3) | |
| CAMBA | ||||||||
| 1720 CHURCH AVE | BROOKLYN | NY | 11225 | 112480339 | $90,000 | HOUSING & LEGAL COUNSELING | 501(C)(3) | |
| BROOKLY N LEGAL SERVICES | ||||||||
| 4006 18TH AVE | BROOKLYN | NY | 11218 | 132605605 | $150,000 | HOUSING & LEGAL COUNSELING | 501(C)(3) | |
| BROOKLYN BAR ASSN VOLS LAWYERS | ||||||||
| 123 REMSEN STREET 2ND FLOOR | BROOKLYN | NY | 11201 | 113155182 | $205,000 | HOUSING & LEGAL COUNSELING | 501(C)(3) | |
| QUEENS LEGAL SERVICES CORP | ||||||||
| 40 WORTH STREET 6TH FLOOR | NEW YORK | NY | 10013 | 132605604 | $70,000 | HOUSING & LEGAL COUNSELING | 501(C)(3) | |
| MOBILIZATION FOR JUSTICE INC -ACH | ||||||||
| 100 WILLLIAM STREET 6TH FLOOR | NEW YORK | NY | 10038 | 132622748 | $105,000 | HOUSING & LEGAL COUNSELING | 501(C)(3) | |
| LEGAL AID SOCIETY | ||||||||
| 120-46 QUEENS BOULEVARD | KEW GARDENS | NY | 11415 | 135562265 | $70,000 | HOUSING & LEGAL COUNSELING | 501(C)(3) | |
| NEIGHBORHOOD HOUSING SERVICES OF QUEENS CDC INC | ||||||||
| 60-20 WOODSIDE AVENUE 2ND FLOOR | WOODSIDE | NY | 11377 | 471267077 | $100,000 | HOUSING & LEGAL COUNSELING | 501(C)(3) | |
| NEIGHBORHOOD HOUSING SERVICES OF BROOKLYN CDC INC EFT - ACH | ||||||||
| 2806 CHURCH AVENUE | BROOKLYN | NY | 11226 | 471169779 | $110,000 | HOUSING & LEGAL COUNSELING | 501(C)(3) | |
| MHANY MANAGEMENT INC - EFT-ACH | ||||||||
| ONE METRO TECH CENTER NORTH 11TH | BROOKLYN | NY | 11201 | 721303737 | $50,000 | HOUSING & LEGAL COUNSELING | 501(C)(3) | FLOOR |
| MARGERT COMMUNITY CORPORATION - EFT-ACH | ||||||||
| 325 BEACH 37 STREET | FAR ROCKAWAY | NY | 11691 | 112534700 | $70,000 | HOUSING & LEGAL COUNSELING | 501(C)(3) | |
| CHHAYA COMMUNITY DEVELOPMENT CORPORATION EFT - ACH | ||||||||
| 37-43 77TH STREET 2ND FLOOR | JACKSON HEIGHTS | NY | 11372 | 113580935 | $115,000 | HOUSING & LEGAL COUNSELING | 501(C)(3) | |
| NEIGHBORHOOD HOUSING SERVICES OF BROOKLYN BEDFORD-STUYVESANT CDC | ||||||||
| 1012 GATES AVE | BROOKLYN | NY | 11221 | 471717438 | $115,000 | HOUSING & LEGAL COUNSELING | 501(C)(3) | |
| CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | ||||||||
| 3214 FULTON STREET | BROOKLYN | NY | 11221 | 112683663 | $85,000 | HOUSING & LEGAL COUNSELING | 501(C)(3) | |
| COMMUNITY ORGANIZATION OF SOUTHERN BROOKLYN | ||||||||
| 4006 EIGHTEENTH AVENUE | BROOKLYN | NY | 11218 | 113317929 | $30,000 | HOUSING & LEGAL COUNSELING | 501(C)(3) | |
| LSNY-BRONX CORPORATION | ||||||||
| 40 WORTH STREET | NEW YORK | NY | 10013 | 161759590 | $70,000 | HOUSING & LEGAL COUNSELING | 501(C)(3) | |
| NEW YORK LEGAL ASSISTANCE GROUP | ||||||||
| 7 HANOVER SQUARE 18TH FLOOR | NEW YORK | NY | 10004 | 133505428 | $141,601 | HOUSING & LEGAL COUNSELING | 501(C)(3) | |
| STATEN ISLAND LEGAL SERVICES | ||||||||
| 36 RICHMOND TERRANCE - STE 205 | STATEN ISLAND | NY | 10301 | 132600199 | $70,000 | HOUSING & LEGAL COUNSELING | 501(C)(3) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
| Total Other Org | 59 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TEMPORARY HOUSING SERVICES | GrantTypeTxt |
| Recipient | 198 | RecipientCnt |
| Cash Grant | $1,284,648 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE CENTER HAS AN EXTENSIVE PROCESS OF MONITORING THE USE OF GRANT FUNDS WHICH INVOLVES BI-MONTHLY DATA REPORTING, SITE VISITS, TECHNICAL ASSISTANCE AND TRAINING. PERFORMANCE REPORTS ARE TEYPICALLY REQUIRED AFTER 6 MONTHS AND AT THE END OF GRANT PERIOD. |
| PART II, COLUMN (C): | GRANTS TO ORGANIZATIONS THAT ARE NOT 501(C)(3) WERE MADE FOR SPECIFIC PROGRAMS WHOSE ACTIVITIES ARE MONITORED DIRECTLY BY CENTER STAFF. THEIR SERVICES ARE INTEGRATED INTO THE CHARITABLE PROGRAM DESIGN. A LARGE NUMBER OF THESE ORGANIZATIONS SUPPORTED DISPLACED HOMEOWNERS WHO REQUIRED TEMPORARY HOUSING SERVICES, INCLUDING LANDLORDS OR MOVING SERVICES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTIE PEALE | ||||||||||||||
| EXECUTIVE DIRECTOR | $209,290 | $0 | $0 | $0 | $0 | $0 | $6,600 | $0 | $47,270 | $0 | $263,160 | $0 | $0 | $0 |
| NATASHA N PALLAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $144,878 | $0 | $0 | $0 | $0 | $0 | $4,650 | $0 | $46,633 | $0 | $196,161 | $0 | $0 | $0 |
| HOWARD BANKER | ||||||||||||||
| CHIEF LENDING OFFICER | $143,870 | $0 | $0 | $0 | $0 | $0 | $4,410 | $0 | $24,408 | $0 | $172,688 | $0 | $0 | $0 |
| LUCY RAIMES | ||||||||||||||
| DIRECTOR OF NETWORK PROGRAMS | $144,202 | $0 | $0 | $0 | $0 | $0 | $4,538 | $0 | $13,617 | $0 | $162,357 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART 1, LINE 1: | THE CENTER FOR NYC NEIGHBORHOODS PROMOTES AND PROTECTS AFFORDABLE HOMEOWNERSHIP IN NEW YORK SO THAT MIDDLE- AND WORKING-CLASS FAMILIES AER ABLE TO BUILD STRONG, THRIVING COMMUNITIES. ESTABLISHED BY PUBLIC AND PRIVATE PARTNERS, THE CENTER MEETS THE DIVERSE NEEDS TO HOMEOWNERS THROUGHOUT NEW YORK STATE BY OFFERING FREE, HIGH QUALITY HOUSING SERVICES. OUR MISSION IS TO PROMOTE AND PROTECT AFFORDABLE HOMEOWNERSHIP IN NEW YORK SO THAT MIDDLE- AND WORKING-CLASS FAMILIES ARE ABLE TO BUILD STRONG, THRIVING COMMUNITIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AND INDEPENDENT ACCOUNTANT. THE BOARD MEMBERS RECEIVE A FINAL VERSION OF THE TAX RETURN FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY AND EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT, ALSO ON ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD ACTIVELY REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR ON AN ONGOING BASIS. THE CEO'S COMPENSATION IS COMPARABLE TO THE EXECUTIVE LEADERSHIP OF SIMILAR ORGANIZATIONS. CEO COMPENSATION DID NOT INCREASE FROM THE PREVIOUS YEAR AND WAS APPROVED BY THE CENTER'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSTAINABLE NEIGHBORHOODS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 BROAD STREET 10TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273412475 | EIN |
| Primary Activities | CONDUCT CHARITABLE ACTIVITIES. | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $30,285,332 | TotalIncomeAmt |
| End Of Year Assets | $97,457,620 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR THE NEW YORK CITY NEIGHBORHOODS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
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