THE CENTER FOR NEW YORK CITY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTER FOR NEW YORK CITY (EIN 83-0506416)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201943199349318869
- Schema version
- 2018v3.1
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T18:20:20-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261726741 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATSONRICE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PENN PLZ 15TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100011810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 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 | CEO/Executive Dir. | PersonTitleTxt |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Baruti Bediako CPA | PreparerPersonNm |
| PTIN | P00740658 | PTIN |
| Phone | 2124477300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTIE PEALE | PrincipalOfficerNm |
| Gross Receipts | $65,388,443 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | The Center for NYC Neighborhoods promotes and protects affordable homeownership in New York so that middle- and working-class families are able to build strong, thriving communities. Established by public and private partners, the Center meets the diverse needs of 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 102 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $39,679,748 | PYContributionsGrantsAmt |
| CY Contributions Grants | $65,289,304 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $76,232 | PYOtherRevenueAmt |
| CY Other Revenue | $58,020 | CYOtherRevenueAmt |
| PY Total Revenue | $39,755,980 | PYTotalRevenueAmt |
| CY Total Revenue | $65,347,324 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,775,427 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,974,322 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,504,995 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,597,752 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $165,823 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,682,526 | PYOtherExpensesAmt |
| CY Other Expenses | $10,950,279 | CYOtherExpensesAmt |
| PY Total Expenses | $26,962,948 | PYTotalExpensesAmt |
| CY Total Expenses | $32,522,353 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,793,032 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $32,824,971 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,168,337 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,470,126 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,497,182 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,974,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,671,155 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,496,126 | NetAssetsOrFundBalancesEOYAmt |
| 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,024,479 | ExpenseAmt |
| Grant | $10,561,695 | 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 MAYORS 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 GOVERNORS 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,630,882 | 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 |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,361,079 | ExpenseAmt |
| Grant | $3,412,630 | GrantAmt |
| Desc | NETWORK PROGRAMS/ FORECLOSURE PREVENTION SERVICES - SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,016,440 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 216 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 102 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sean Berry | PersonNm |
| Phone | 2129012426 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 Broad St 15th Fl | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Herbert Sturz | ||||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ronay Menschel | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Colvin Grannum | ||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Alexa Sewell | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Maria Torres-Springer | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Cathleen Mahon | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ken Zimmerman | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Donovan Richards | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mathew Wambua | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan Mintz | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Judith Kende | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sam Marks | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Joseph Weisbord | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Christie Peale | ||||||||
| CEO/Exec. Dir. | 40.00 | 0.00 | Yes (X) | $209,290 | $0 | $38,573 | ||
| Natasha Pallan | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $144,290 | $0 | $31,962 | ||
| Zar Zar Tun | ||||||||
| Dep Dir of Lending | 40.00 | 0.00 | $107,567 | $0 | $8,607 | Yes (X) | ||
| Joseph Sant | ||||||||
| Deputy Gen Counsel | 40.00 | 0.00 | $117,352 | $0 | $11,295 | Yes (X) | ||
| Lucy Raimes | ||||||||
| Dir Homeowner Serv | 40.00 | 0.00 | $107,952 | $0 | $5,623 | Yes (X) | ||
| Herman DeJesus | ||||||||
| Dir of Lending | 40.00 | 0.00 | $111,440 | $0 | $34,168 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $797,891 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $130,228 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Burchman Terrio & Quist LLC | |||||
| 80 Broad St Ste 1500 | New York | NY | 10004 | Accounting | $310,193 |
| Professionals for NonProfits | |||||
| 515 Madison Avenue | New York | NY | 10022 | Temp Staffing/cons. | $122,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $82,644 | FundraisingAmt |
| Government Grants | $18,218,385 | GovernmentGrantsAmt |
| All Other Contributions | $46,988,275 | AllOtherContributionsAmt |
| Total Contributions | $65,289,304 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,120 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $82,644 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,119 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,999 | TotalRevenueColumnAmt |
| Exclusion | -$31,999 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $90,019 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,019 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $90,019 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,347,324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,019 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$31,999 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,661,519 | TotalAmt |
| Program Services | $9,661,519 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,312,803 | TotalAmt |
| Program Services | $4,312,803 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,000 | TotalAmt |
| Program Services | $117,000 | ProgramServicesAmt |
| Management And General | $195,250 | ManagementAndGeneralAmt |
| Fundraising | $62,750 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,298,371 | TotalAmt |
| Program Services | $4,872,533 | ProgramServicesAmt |
| Management And General | $400,796 | ManagementAndGeneralAmt |
| Fundraising | $25,042 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,924 | TotalAmt |
| Program Services | $153,728 | ProgramServicesAmt |
| Management And General | $18,368 | ManagementAndGeneralAmt |
| Fundraising | $2,828 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,598 | TotalAmt |
| Program Services | $1,146,817 | ProgramServicesAmt |
| Management And General | $137,030 | ManagementAndGeneralAmt |
| Fundraising | $19,751 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,859 | TotalAmt |
| Program Services | $391,862 | ProgramServicesAmt |
| Management And General | $46,790 | ManagementAndGeneralAmt |
| Fundraising | $7,207 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,204 | TotalAmt |
| Program Services | $142,487 | ProgramServicesAmt |
| Management And General | $16,717 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,607 | TotalAmt |
| Management And General | $324,607 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,028 | TotalAmt |
| Program Services | $698,563 | ProgramServicesAmt |
| Management And General | $39,010 | ManagementAndGeneralAmt |
| Fundraising | $40,455 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,438 | TotalAmt |
| Program Services | $169,963 | ProgramServicesAmt |
| Management And General | $4,475 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,430 | TotalAmt |
| Program Services | $406,233 | ProgramServicesAmt |
| Management And General | $43,197 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,321 | TotalAmt |
| Program Services | $308,774 | ProgramServicesAmt |
| Management And General | $24,783 | ManagementAndGeneralAmt |
| Fundraising | $1,764 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,135 | TotalAmt |
| Program Services | $577,269 | ProgramServicesAmt |
| Management And General | $61,852 | ManagementAndGeneralAmt |
| Fundraising | $4,014 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,107 | TotalAmt |
| Program Services | $79,100 | ProgramServicesAmt |
| Management And General | $8,401 | ManagementAndGeneralAmt |
| Fundraising | $606 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,640 | TotalAmt |
| Program Services | $88,556 | ProgramServicesAmt |
| Management And General | $9,401 | ManagementAndGeneralAmt |
| Fundraising | $683 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,059 | TotalAmt |
| Program Services | $54,836 | ProgramServicesAmt |
| Management And General | $5,733 | ManagementAndGeneralAmt |
| Fundraising | $490 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,187 | TotalAmt |
| Program Services | $34,274 | ProgramServicesAmt |
| Management And General | $3,680 | ManagementAndGeneralAmt |
| Fundraising | $233 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Provision for loan losses | $5,697,896 | $5,697,896 |
| Underwriting and recording | $1,171,850 | $1,171,850 |
| Resiliency Services | $930,377 | $930,377 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,522,353 | TotalAmt |
| Program Services | $31,016,440 | ProgramServicesAmt |
| Management And General | $1,340,090 | ManagementAndGeneralAmt |
| Fundraising | $165,823 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,428,604 | BOYAmt |
| EOY | $7,363,822 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,005,116 | BOYAmt |
| EOY | $18,946,768 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,572,471 | BOYAmt |
| EOY | $8,223,240 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,085 | BOYAmt |
| EOY | $148,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $129,411 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $90,048 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,169 | BOYAmt |
| EOY | $39,363 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,294,243 | BOYAmt |
| EOY | $66,734,123 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,649 | BOYAmt |
| EOY | $1,014,657 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,168,337 | BOYAmt |
| EOY | $102,470,126 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,021,242 | BOYAmt |
| EOY | $3,153,268 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,359,085 | BOYAmt |
| EOY | $3,533,547 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,116,855 | BOYAmt |
| EOY | $28,287,185 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,497,182 | BOYAmt |
| EOY | $35,974,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,074,838 | BOYAmt |
| EOY | $47,584,834 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,596,317 | BOYAmt |
| EOY | $18,911,292 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,671,155 | BOYAmt |
| EOY | $66,496,126 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,168,337 | BOYAmt |
| EOY | $102,470,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $32,824,971 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $19,334,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,144,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,409,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,679,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,297,091 | CurrentTaxYearAmt |
| Total | $155,865,118 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,334,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,144,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,409,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,679,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,297,091 | CurrentTaxYearAmt |
| Total | $155,865,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $57,921,093 | SubstantialContributorsTotAmt |
| Public Support Total170 | $97,944,025 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86 | CurrentTaxYearMinus4YearsAmt |
| Total | $86 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $155,865,204 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $224,858 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,723 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,723 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,458,026 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,489,749 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $644,629 | CurrentYearMinus3Amt |
| Current Year Minus2 | $766,452 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,411,081 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,116,622 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,831 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,241 | CurrentYearMinus2Amt |
| Current Year Minus1 | $19,330 | CurrentYearMinus1Amt |
| Current Year | $31,723 | CurrentYearAmt |
| Total | $67,125 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $161,157 | CurrentYearMinus3Amt |
| Current Year Minus2 | $191,613 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $852,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,279,155 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,906 | DepreciationAmt |
| Book Value | $30,181 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,142 | DepreciationAmt |
| Book Value | $9,182 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,363 | TotalBookValueLandBuildingsAmt |
| Total Book Value Program Rltd | $66,734,123 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $65,347,324 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $65,347,324 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $65,347,324 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,522,353 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $32,522,353 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $32,522,353 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Center and Affiliate may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Center and Affiliate and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for years 2018 and 2017.The Center and Affiliate files its form 990 in the U.S. federal jurisdiction and the office of the state's attorney general for New York State. The Center and Affiliate is generally no longer subject to examination by the Internal Revenue Service for years before 2015. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Anniversary Gala | Event1Nm |
| Gross Receipts Event1 | $91,764 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $82,644 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,120 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $41,119 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $91,764 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $82,644 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,120 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,119 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,119 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,999 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Belmont Housing Resources | |||||||
| 1195 Main Street | Buffalo | NY | 14209 | 161080227 | $11,000 | $0 | Housing & Legal Counseling |
| Bridge Street DevCorp | |||||||
| 460 Nostrand Avenue | Brooklyn | NY | 11216 | 113250772 | $11,400 | $0 | Housing & Legal Counseling |
| Brooklyn Bar Assn Vols Lawy | |||||||
| 123 Remsen Street 2nd Floor | Brooklyn | NY | 11201 | 113155182 | $70,000 | $0 | Housing & Legal Counseling |
| Brooklyn Legal Serv Corp A | |||||||
| 80 Jamaica Avenue | Brooklyn | NY | 11207 | 132605599 | $92,500 | $0 | Housing & Legal Counseling |
| Brooklyn Legal Services | |||||||
| 4006 18th Ave | Brooklyn | NY | 11218 | 132605605 | $90,000 | $0 | Housing & Legal Counseling |
| CAMBA | |||||||
| 1720 Church Ave | Brooklyn | NY | 11225 | 112480339 | $90,000 | $0 | Housing & Legal Counseling |
| Chhaya Community Development Corp | |||||||
| 37-43 77 Street 2nd Floor | Jackson Heights | NY | 11372 | 113580935 | $100,000 | $0 | Housing & Legal Counseling |
| City Bar Justice Center | |||||||
| 42 West 44th Street | New York | NY | 10036 | 136003018 | $70,000 | $0 | Housing & Legal Counseling |
| Community Development Corp LI | |||||||
| 2100 Middle Country Road | Centereach | NY | 11720 | 112221341 | $11,700 | $0 | Housing & Legal Counseling |
| Cypress Hills LDC | |||||||
| 3214 Fulton Street | Brooklyn | NY | 11208 | 112683663 | $105,000 | $0 | Housing & Legal Counseling |
| Enterprise Community Partners | |||||||
| 11000 Broken Land PkwySte700 | Columbia | MD | 21044 | 521231931 | $212,542 | $0 | Residential Tech Assist. Pilot prog |
| Grow Brooklyn Inc | |||||||
| 1474 Myrtle Ave | Brooklyn | NY | 11237 | 261410513 | $75,000 | $0 | Housing & Legal Counseling |
| HABITAT FOR HUMANITY New York | |||||||
| 111 John Street 23rd Floor | New York | NY | 10038 | 112857055 | $47,182 | $0 | Community Land Trust |
| Hudson River Housing | |||||||
| One Third Street | Corinth | NY | 12822 | 222456648 | $11,000 | $0 | Housing & Legal Counseling |
| Interboro Community Land Trus | |||||||
| 55 Broad Street | New York | NY | 10004 | 824363742 | $1,200,360 | $0 | Community Land Trust |
| JASA Legal Srvs for Elderly in Queens | |||||||
| 97-77 Queens Boulevard Ste60 | Rego Park | NY | 11374 | 132620896 | $90,000 | $0 | Housing & Legal Counseling |
| Legal Aid Society | |||||||
| 120-46 Queens Boulevard | Kew Gardens | NY | 11415 | 135562265 | $70,000 | $0 | Housing & Legal Counseling |
| LEGAL SERVICE NYC DBA BRONX L | |||||||
| 579 Courtlant Avenue | Bronx | NY | 10451 | 132600199 | $70,000 | $0 | Housing & Legal Counseling |
| Legal Services NYC | |||||||
| 350 Broadway 6th Floor | New York | NY | 10013 | 132600199 | $190,000 | $0 | Education and Outreach |
| Long Island Housing Ptr Inc | |||||||
| 180 Oser Avenue Suite 800 | Hauppauge | NY | 11788 | 112889068 | $5,200 | $0 | Housing & Legal Counseling |
| Margart Community Corp | |||||||
| 325 Beach 37th Street | Far Rockaway | NY | 11691 | 112534700 | $70,000 | $0 | Housing & Legal Counseling |
| MHANY Management Inc | |||||||
| One Metro Tech Center | BROOKLYN | NY | 11201 | 721303737 | $101,365 | $0 | Housing & Legal Counseling |
| MHANY Management Inc | |||||||
| One Metro Tech Center North | Brooklyn | NY | 12201 | 721303737 | $89,849 | $0 | Community Land Trust |
| Mobilization for Justice Inc | |||||||
| 100 William Street 6th Fl | New York | NY | 10038 | 132622748 | $70,000 | $0 | Housing & Legal Counseling |
| Neighborhood Housing Ser Bedf | |||||||
| 1012 Gates Avenue | Brooklyn | NY | 11221 | 471717438 | $100,000 | $0 | Housing & Legal Counseling |
| Neighborhood Housing Ser Flat | |||||||
| 2806 Church Avenue | Brooklyn | NY | 11226 | 471169779 | $70,000 | $0 | Housing & Legal Counseling |
| Neighborhood Housing Ser NYC | |||||||
| 307 West 36th Street 12th Fl | New York | NY | 10018 | 133098397 | $10,355 | $0 | Housing & Legal Counseling |
| Neighborhood Housing Services | |||||||
| 1012 Gates Ave | Brooklyn | NY | 11221 | 133098397 | $33,615 | $0 | Housing & Legal Counseling |
| Neighborhood Housing Services of Jamaica | |||||||
| 114-02 Guy Brewer Blvd | Jamaica | NY | 11434 | 237398279 | $11,300 | $0 | Housing & Legal Counseling |
| Neighborhood Housing Srv BKLY | |||||||
| 2806 Church Avenue | Brooklyn | NY | 11226 | 471717438 | $143,213 | $0 | Residential Tech Assist. Pilot prog |
| Neighborhood Housing Srv BKLY | |||||||
| 2806 Church Avenue | Brooklyn | NY | 11226 | 471717438 | $25,342 | $0 | Build it Back |
| Neighborhood Housing Srv Quee | |||||||
| 60-20 Woodside Ave 2nd FL | Woodside | NY | 11377 | $50,000 | $0 | Housing & Legal Counseling | |
| Neighborhood Housing Srv Quee | |||||||
| 60-20 Woodside Ave 2nd FL | Woodside | NY | 11377 | 471267077 | $28,093 | $0 | Residential Tech Assist. Pilot prog |
| Neighborhood Housing Srvs NB | |||||||
| 1178 East Gun Hill Road | Bronx | NY | 10469 | 133098397 | $5,555 | $0 | Housing & Legal Counseling |
| Neighborhood Reinvestment Cor | |||||||
| 1325 G Street- Ste 800 | Washington | DC | 20025 | 521148078 | $19,900 | $0 | Education and Outreach |
| Neighbors Helping Neighbors | |||||||
| 621 Degraw Street | Brooklyn | NY | 11217 | 113059958 | $70,000 | $0 | Housing & Legal Counseling |
| New York Disaster Interfaith | |||||||
| 4 W 43rd Street Suite 407 | New York | NY | 10036 | 010794539 | $5,477,016 | $0 | Temporary Housing Services |
| NY Legal Assistance Group | |||||||
| 7 Hanover Square 18th Floor | New York | NY | 10004 | 133505428 | $58,000 | $0 | Housing & Legal Counseling |
| NY Legal Assistance Group | |||||||
| 7 Hanover Square 1st Floor | New York | NY | 10004 | 133505428 | $209,528 | $0 | Residential Tech Assist. Pilot prog |
| NY Legal Assistance Group Inc | |||||||
| 7 Hanover Square 18th FL | New York | NY | 10004 | $141,945 | $0 | Build it Back | |
| Pratt Area Community Council | |||||||
| 1000 Dean Street Suite 420 | Brooklyn | NY | 11238 | 112451752 | $11,210 | $0 | Residential Tech Assist. Pilot prog |
| Queens Legal Services Corp | |||||||
| 40 Worth Street 6th Floor | New York | NY | 10013 | 132605604 | $70,000 | $0 | Housing & Legal Counseling |
| Staten Is Legal Srvcs | |||||||
| 350 Broadway | New York | NY | 10013 | 132600199 | $10,000 | $0 | Housing & Legal Counseling |
| Staten Island Legal Services | |||||||
| 36 Richmond Terrace - Ste 205 | Staten Island | NY | 10301 | 132600199 | $60,000 | $0 | Housing & Legal Counseling |
| The Housing Council | |||||||
| 75 College Ave Suite 412 | Rochester | NY | 14607 | 160991179 | $12,500 | $0 | Housing & Legal Counseling |
| URBAN HOMESTEADING ASSIST INC | |||||||
| 120 Wall Street 20th Floor | New York | NY | 10005 | 132902798 | $89,849 | $0 | Community Land Trust |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Temporary Housing Services | GrantTypeTxt |
| Recipient | 511 | RecipientCnt |
| Cash Grant | $4,312,803 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | 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 typically required after 6 months and at the end of grant period. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Christie Peale | ||||
| CEO/Exec. Dir. | $209,290 | $6,600 | $31,973 | $247,863 |
| Natasha Pallan | ||||
| CFO | $144,290 | $31,962 | $176,252 | |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Judith Kende | |||
| Board Director | $212,542 | outreach/counseling srvs | false |
| Christie Peale | |||
| CEO/Exec Dir | $260,412 | Reimb for CLT Expenditure | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Judith Kende a Board Director is an officer in Enterprise Community Partners which provided outreach and counseling services under the RTAPP program as a subcontractor to CNYCN. Christie Peale the CEO/ED of the Center and is the Board Chairperson of CLT Interboro CLT HDFC which reimbursed the Center $260,412 primarily for staff time in support of Interboro CLT's work and for corporate legal fees incurred by the Center on behalf of Interboro CLT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The board members receive a final version of the tax return for review prior to the filing date. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE BOARD ACTIVELY REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR ON AN ONGOING BASIS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| Form 990, Part III, Line 4B - Program Service Accomplishments | NETWORK PROGRAMS/ FORECLOSURE PREVENTION SERVICES: As part of its coordinated foreclosure response, the Center for New York City Neighborhoods contracts with several 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 or 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 also provides technical assistance to its network of providers with training and expertise on housing counseling, legal services, and consumer education and protection in New York City. As part of its consumer education, the Center has undertaken a loan-scam prevention education and outreach campaign with the assistance of the New York State Office of the Attorney General (OAG). |
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 | $45,371,829 | TotalIncomeAmt |
| End Of Year Assets | $91,097,144 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for New York City Neighborhoods | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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