HOUSING ACTION COUNCIL INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HOUSING ACTION COUNCIL INC (EIN 13-2846967)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201843199349308074
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T12:22:12-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132846967 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING ACTION COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 9143324144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 SOUTH BROADWAY | AddressLine1Txt |
| City | TARRYTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSEMARIE NOONAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9143324144 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2018-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.51.112.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 12:22:10 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C63E204139530C7A73D948D9DBE25A8631A7AD1B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9616F4B14A694591D1E716C270910E6FA5556DA3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSEMARIE NOONAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 SOUTH BROADWAY | AddressLine1Txt |
| City | TARRYTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,531,723 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOUSINGACTIONCOUNCIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | HAC'S ACTIVITIES CAN BE GROUPED INTO THREE AREAS: 1) HOUSING DEVELOPMENT ASSISTANCE (CONSULTING FOR PRIVATE DEVELOPERS; SERVING AS PARTNER WITH PRIVATE DEVELOPERS; AFFIRMATIVE MARKETING FOR HOUSING DEVELOPERS; TENANT/HOMEOWNER ELIGIBILITY SCREENING; PREPARATION OF OFFERING PLANS, CONTRACTS, ETC.; RELOCATION SERVICES; DEVELOPMENT OF SMALL PROPERTIES) 2) COUNSELING (FORECLOSURE PREVENTION COUNSELING; HOME BUYER COUNSELING; ACCESS TO MORTGAGE LOAN PRODUCTS; ACCESS TO RESOURCES (MULTIPLE LISTING SERVICE, SAVINGS CLUBS, DOWN PAYMENT ASSISTANCE) 3) NOT-FOR-PROFIT ORGANIZATION SUPPORT (HOUSING DEVELOPMENT TECHNICAL ASSISTANCE; BACK OFFICE SUPPORT; HOUSING AND LAND USE TRAINING FOR CIVIC, ORGANIZATION AND GOVERNMENT LEADERS); PROPERTY MANAGEMENT FOR SMALL SCATTERED SITE RENTALS; AND POLICY ADVOCACY) | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,684,072 | PYContributionsGrantsAmt |
| CY Contributions Grants | $742,523 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $929,296 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $771,662 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,409 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,538 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,621,777 | PYTotalRevenueAmt |
| CY Total Revenue | $1,531,723 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,264,642 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,450 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $778,841 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $855,835 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $227,437 | PYOtherExpensesAmt |
| CY Other Expenses | $295,252 | CYOtherExpensesAmt |
| PY Total Expenses | $2,270,920 | PYTotalExpensesAmt |
| CY Total Expenses | $1,153,537 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $350,857 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $378,186 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,776,904 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,327,448 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,687,751 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,860,109 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,089,153 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,467,339 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOUSING ACTION COUNCIL'S MISSION IS TO INCREASE AND IMPROVE HOUSING OPPORTUNITIES FOR LOW- AND MODERATE- INCOME HOUSEHOLDS AND SPECIAL NEEDS POPULATIONS, INCLUDING THE HOMELESS, ELDERLY AND DISABLED INDIVIDUALS THROUGHOUT THE HUDSON VALLEY REGION AND SURROUNDING COUNTIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $888,773 | ExpenseAmt |
| Grant | $2,450 | GrantAmt |
| Revenue | $771,662 | RevenueAmt |
| Desc | HOUSING DEVELOPMENT (INCLUDING TECHNICAL ASSISTANCE TO NON-PROFIT ORGANIZATIONS) -- THE HOUSING ACTION COUNCIL THROUGH ITS AFFILIATES PARTNERED IN THE DEVELOPMENT OF AFFORDABLE RENTAL HOUSING INCLUDING 38 AFFORDABLE APARTMENTS IN CHAPPAQUA, 25 APARTMENTS IN PEEKSKILL, 8 APARTMENTS IN SOMERS, 52 APARTMENTS IN SOMERS FOR SENIORS, AND 80 APARTMENTS IN PAWLING. THESE DEVELOPMENTS WERE UNDER CONSTRUCTION OR COMPLETED IN 2017.HAC'S TECHNICAL ASSISTANCE TO NON-PROFIT ORGANIZATIONS INCLUDES SITE IDENTIFICATION, ASSESSING THE FEASIBILITY OF DEVELOPING AFFORDABLE HOUSING ON SPECIFIC SITES, ASSEMBLING PUBLIC AND PRIVATE FINANCING AND MANAGING THE DEVELOPMENT PROCESS. THE TYPE AND AMOUNT OF ASSISTANCE VARIES DEPENDING ON THE ORGANIZATION'S NEEDS. DURING 2017, HAC PROVIDED ASSISTANCE TO THE PRESERVATION COMPANY, INC. WHICH RESULTED IN THEIR JOINT VENTURING WITH A PRIVATE DEVELOPER TO DEVELOP 12 AFFORDABLE APARTMENTS IN YORKTOWN. HAC GUIDED UNITED COMMUNITY CENTER OF WESTCHESTER THROUGH A JOINT VENTURE WITH A PRIVATE DEVELOPER TO DEVELOP 75 APARTMENTS IN NEW ROCHELLE. HAC CONTINUES TO GUIDE ALLIED COMMUNITY ENTERPRISES IN NORTHERN WESTCHESTER AND HASTINGS-ON-HUDSON AFFORDABLE HOUSING DEVELOPMENT FUND COMPANY ON SPECIFIC DEVELOPMENT OPTIONS.COUNSELING -- PRE-PURCHASE COUNSELING IS TAILORED TO THE NEEDS OF THE INDIVIDUAL. SOME APPLICANTS WILL BE READY TO APPLY FOR A MORTGAGE IMMEDIATELY. OTHERS NEED MODERATE OR HIGHER DEGREES OF CREDIT COUNSELING TO CLEAR UP PAST PROBLEMS. AND STILL OTHERS NEED TO DEVELOP BUDGET PLANS IN ORDER TO SAVE FOR A DOWN PAYMENT. UPON COMPLETION OF THE PERSONALIZED PREPARATION PROCESS, APPLICANTS ARE ASSISTED IN APPLYING TO A LENDER OF THEIR CHOICE THROUGH THE NEW YORK MORTGAGE COALITION. HOMEOWNERSHIP EDUCATION CLASSES ARE A SERIES OF WORKSHOPS COVERING ALL ASPECTS OF HOMEBUYING INCLUDING DEVELOPING A BUDGET FOR HOMEOWNERSHIP, THE IMPORTANCE OF CREDIT AND CREDIT REPORTS; SECURING PROFESSIONAL SERVICES SUCH AS AN ATTORNEY AND AN INSURANCE AGENT; UNDERSTANDING MORTGAGE FINANCE; UNIQUE ASPECTS OF CONDOMINIUM, COOPERATIVE AND TWO TO THREE FAMILY HOMES; THE RESPONSIBILITIES OF HOMEOWNERSHIP; THE IMPORTANCE OF MAINTENANCE RESERVES; AND POST OWNERSHIP ISSUES, E.G., LOSS OF A JOB OR A DIVORCE, REFINANCING. HAC HAS PROVIDE FORECLOSURE PREVENTION, LOSS MITIGATION AND FINANCIAL COUNSELING SERVICES SINCE 2008, FINANCIAL COUNSELORS ANALYZE THE HARDSHIP, MORTGAGE, BUDGET, PROFIT AND LOSS, AND INCOME PROSPECTS OF THE HOUSEHOLD IN DISTRESS. THEY EVALUATE THE LIKELIHOOD OF LOAN MODIFICATIONS, ASSIST WITH DOCUMENT REVIEW AND COLLECTION FOR LOAN MODIFICATION APPLICATIONS, AND REFER CLIENTS TO REALTORS, LEGAL SERVICES, AND CREDIT AND DEBT COUNSELING SERVICES. THEY PROVIDE COUNSELING THROUGH FINAL RESOLUTION.DURING 2017, HAC PROVIDED INDIVIDUAL COUNSELING TO 144 INDIVIDUALS; 386 INDIVIDUALS PARTICIPATED IN HOME OWNERSHIP EDUCATION CLASSES. 50 HOUSEHOLDS BECAME HOMEOWNERS. HAC PROVIDED FORECLOSURE CLOSING FOR 197 CLIENTS.AFFIRMATIVE MARKETING - THE HOUSING ACTION COUNCIL IS THE AFFIRMATIVE MARKETING CONSULTANT FOR WESTCHESTER COUNTY IN THAT HAC MARKETS COUNTY FUNDED DEVELOPMENTS AND INCLUSIONARY DEVELOPMENTS IN ACCORDANCE WITH WESTCHESTER COUNTY AFFIRMATIVE MARKETING REQUIREMENTS. DURING 2017 HAC MARKETED 213 UNITS OF AFFORDABLE HOUSING, INCLUDING RENTAL APARTMENTS AND PROPERTIES FOR SALE. | Desc |
| Total Program Service Expenses | $888,773 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSEMARIE NOONAN | PersonNm |
| Phone | 9143324144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 SOUTH BROADWAY | AddressLine1Txt |
| City | TARRYTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ELLEN LEVY | |||||||
| CHAIRPERSON | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREGG DEANGELIS | |||||||
| VICE CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD CHERRY | |||||||
| VICE CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $5,000 | $0 | $0 | |
| DOUG OLCOTT | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHUCK BELL | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| REV GAWAIN F DE LEEUW | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEAN POLLAK | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PIERRE POUX | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT MUTARELLI | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GALVIN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA LOPEZ | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BETNTHAM | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN CAHN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LARRY GILMORE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LARISSA LONGCHAMP | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SMITH | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN VAZONES | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROSEMARIE NOONAN | |||||||
| EXECUTIVE DIRECTOR & SECRETARY | 40.00 | Yes (X) | $164,285 | $0 | $23,040 | ||
| ALAN GORDON | |||||||
| DEPUTY DIRECTOR | 40.00 | Yes (X) | $153,248 | $0 | $20,637 | ||
| THERESA FLEISCHMAN | |||||||
| HOMEOWNERSHIP DIRECTOR | 40.00 | $108,969 | $0 | $6,538 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $431,502 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,215 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 | CAPURRO CONTRACTING INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 FURNACE DOCK ROAD | AddressLine1Txt |
| City | CORTLANDT MANOR | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10567 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $337,008 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $499,710 | GovernmentGrantsAmt |
| All Other Contributions | $242,813 | AllOtherContributionsAmt |
| Total Contributions | $742,523 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOUSING PROGRAMS REVEN | Desc |
| Business | 925110 | BusinessCd |
| Total Revenue Column | $771,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $771,662 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $771,662 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,538 | TotalRevenueColumnAmt |
| Exclusion | $17,538 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,531,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $771,662 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,538 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,450 | TotalAmt |
| Program Services | $2,450 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,210 | TotalAmt |
| Program Services | $311,278 | ProgramServicesAmt |
| Management And General | $54,932 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,655 | TotalAmt |
| Program Services | $326,107 | ProgramServicesAmt |
| Management And General | $57,548 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,608 | TotalAmt |
| Program Services | $14,117 | ProgramServicesAmt |
| Management And General | $2,491 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,326 | TotalAmt |
| Program Services | $29,177 | ProgramServicesAmt |
| Management And General | $5,149 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,036 | TotalAmt |
| Program Services | $46,781 | ProgramServicesAmt |
| Management And General | $8,255 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,175 | TotalAmt |
| Management And General | $105,175 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,671 | TotalAmt |
| Program Services | $17,418 | ProgramServicesAmt |
| Management And General | $6,253 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Program Services | $1,020 | ProgramServicesAmt |
| Management And General | $180 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,710 | TotalAmt |
| Program Services | $37,154 | ProgramServicesAmt |
| Management And General | $6,556 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,247 | TotalAmt |
| Program Services | $7,010 | ProgramServicesAmt |
| Management And General | $1,237 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,206 | TotalAmt |
| Program Services | $50,325 | ProgramServicesAmt |
| Management And General | $8,881 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,126 | TotalAmt |
| Program Services | $6,907 | ProgramServicesAmt |
| Management And General | $1,219 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171 | TotalAmt |
| Program Services | $995 | ProgramServicesAmt |
| Management And General | $176 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,608 | TotalAmt |
| Program Services | $1,367 | ProgramServicesAmt |
| Management And General | $241 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,582 | TotalAmt |
| Program Services | $18,345 | ProgramServicesAmt |
| Management And General | $3,237 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REHABILITATION COSTS | $15,151 | $12,878 | $2,273 |
| MISC OPERATING EXPENSES | $6,405 | $5,444 | $961 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153,537 | TotalAmt |
| Program Services | $888,773 | ProgramServicesAmt |
| Management And General | $264,764 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,097 | BOYAmt |
| EOY | $515,065 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,289,100 | BOYAmt |
| EOY | $2,233,035 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,057 | BOYAmt |
| EOY | $548,442 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,563,500 | BOYAmt |
| EOY | $3,963,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,264 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,614 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,258 | BOYAmt |
| EOY | $1,650 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,023,111 | BOYAmt |
| EOY | $2,023,111 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,781 | BOYAmt |
| EOY | $1,042,645 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,776,904 | BOYAmt |
| EOY | $10,327,448 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,059 | BOYAmt |
| EOY | $74,022 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,023,111 | BOYAmt |
| EOY | $2,023,111 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,491,500 | BOYAmt |
| EOY | $4,686,825 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,081 | BOYAmt |
| EOY | $76,151 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,687,751 | BOYAmt |
| EOY | $6,860,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,089,153 | BOYAmt |
| EOY | $3,467,339 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,089,153 | BOYAmt |
| EOY | $3,467,339 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,776,904 | BOYAmt |
| EOY | $10,327,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $378,186 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,840,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $977,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,092,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,684,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $742,523 | CurrentTaxYearAmt |
| Total | $7,336,823 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,100,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $482,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $609,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $929,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $771,662 | CurrentTaxYearAmt |
| Total | $3,893,558 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,940,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,459,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,702,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,613,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,514,185 | CurrentTaxYearAmt |
| Total | $11,230,381 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,707 | CurrentTaxYearAmt |
| Total | $955,880 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,707 | CurrentTaxYearAmt |
| Total | $955,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,274,501 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,538 | CurrentTaxYearAmt |
| Total | $50,369 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,538 | CurrentTaxYearAmt |
| Total | $50,369 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,785 | CurrentTaxYearMinus4YearsAmt |
| Total | $71,785 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,018,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,469,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,710,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,621,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,531,723 | CurrentTaxYearAmt |
| Total | $11,352,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91580 | PublicSupportPY509Pct |
| Investment Income CY | 0.00440 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00330 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | EVENT NET INCOME - 2013 AMOUNT: $ 71,785. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,614 | DepreciationAmt |
| Book Value | $1,650 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,650 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $2,023,111 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,023,111 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PROPERTY HELD FOR REHABILITATION | $723,325 |
| REIMBURSABLE REHABILITATION AND CARRYING COSTS | $314,325 |
| SECURITY DEPOSITS | $4,995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,042,645 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCES PAYABLE | $69,739 |
| DUE TO WESTCHESTER COUNTY | $6,412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $76,151 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROSEMARIE NOONAN | ||||||||||||||
| EXECUTIVE DIRECTOR & SECRETARY | $164,285 | $0 | $0 | $0 | $0 | $0 | $9,857 | $0 | $13,183 | $0 | $187,325 | $0 | $0 | $0 |
| ALAN GORDON | ||||||||||||||
| DEPUTY DIRECTOR | $153,248 | $0 | $0 | $0 | $0 | $0 | $9,195 | $0 | $11,442 | $0 | $173,885 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ROSEMARIE NOONAN, EXECUTIVE DIRECTOR, AND ALAN GORDON, DEPUTY DIRECTOR, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | HOUSING ACTION COUNCIL, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR REVIEW. ANY QUESTIONS AND/OR COMMENTS ARE DISCUSSED AND ANY NECESSARY CHANGES ARE MADE. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES OWE A DUTY OF LOYALTY TO HOUSING ACTION COUNCIL, INC. THAT REQUIRES THEM TO EXERCISE THEIR POWERS IN GOOD FAITH AND IN THE BEST INTERESTS OF THE CORPORATION. A CONFLICT OF INTEREST OCCURS WHENEVER THE INTERESTS OF THE CORPORATION CONFLICT WITH A COMPETING FINANCIAL INTEREST OF A DIRECTOR, OFFICER, KEY EMPLOYEE OR OTHER RELATED PARTY. PRIOR TO HIS/HER ELECTION TO THE BOARD OR EMPLOYMENT AT THE CORPORATION, AND FOR EACH YEAR OF SERVICE THEREAFTER, EACH DIRECTOR, OFFICER, AND CURRENTLY EMPLOYED KEY EMPLOYEE MUST COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. IF AT ANY TIME DURING HIS OR HER TERM OF SERVICE, A DIRECTOR, OFFICER, OR KEY EMPLOYEE ACQUIRES ANY FINANCIAL INTEREST, OR WHEN ANY MATTER FOR DECISION OR APPROVAL COMES BEFORE THE BOARD IN WHICH A RELATED PARTY HAS A FINANCIAL INTEREST, THAT FINANCIAL INTEREST OR POTENTIAL RELATED PARTY TRANSACTION MUST BE PROMPTLY DISCLOSED IN WRITING TO EACH MEMBER OF THE BOARD, TOGETHER WITH ALL MATERIAL FACTS. FAILURE TO DISCLOSE TO THE BOARD A KNOWN FINANCIAL INTEREST, A KNOWN RELATED PARTY TRANSACTION, OR A KNOWN CONFLICT OF INTEREST MAY BE GROUNDS FOR REMOVAL FROM THE BOARD OR TERMINATION FROM THE CORPORATION. IF THE CORPORATION IS CONTEMPLATING ENTERING INTO A RELATED PARTY TRANSACTION, THE INDEPENDENT DIRECTORS OF THE BOARD MUST DETERMINE IF THE TRANSACTION IS FAIR, REASONABLE, AND IN THE BEST INTERESTS OF THE CORPORATION AT THE TIME OF SUCH DETERMINATION BEFORE APPROVING THE TRANSACTION. ONLY INDEPENDENT DIRECTORS OF THE BOARD SHALL VOTE ON RELATED PARTY TRANSACTIONS. AT THE REQUEST OF THE INDEPENDENT DIRECTORS OF THE BOARD, THE RELATED PARTY TO WHOM THE POTENTIAL CONFLICT OF INTEREST RELATES MAY PRESENT FACTUAL INFORMATION REGARDING THE MATTER. HOWEVER, THE RELATED PARTY MAY NOT BE PRESENT FOR, OR PARTICIPATE IN, THE DELIBERATION OR VOTE ON THE MATTER GIVING RISE TO THE CONFLICT. THE RELATED PARTY TO WHOM THE POTENTIAL CONFLICT OF INTEREST RELATES SHALL LEAVE THE ROOM PRIOR TO THE CONDUCT OF ANY DELIBERATIONS OR VOTE ON THE MATTER GIVING RISE TO THE CONFLICT AND SHALL NOT ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATION OR VOTING ON THE MATTER GIVING RISE TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | APPROXIMATELY 10 YEARS AGO, THE BOARD SECURED THE SERVICES OF THE PRO BONO PARTNERSHIP TO MAKE A RECOMMENDATION ON HOW COMPARABLE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND DEPUTY DIRECTOR SHOULD BE DETERMINED. THEIR RECOMMENDATION WAS FOLLOWED BY THE EXECUTIVE DIRECTOR RESEARCHING THE SALARY LEVELS OF COMPARABLE POSITIONS IN THE NEW YORK METROPOLITAN AREA INCLUDING THE LONG ISLAND HOUSING PARTNERSHIP, WESTHAB, NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY. THE EXECUTIVE COMMITTEE FOUND THE SALARIES PAID TO THE EXECUTIVE DIRECTOR AND THE DEPUTY DIRECTOR COMPARABLE TO OTHER ORGANIZATIONS. SINCE THEN, THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES INCREASES ANNUALLY WHICH HAVE BEEN COST OF LIVING INCREASES. THE REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS HANDLED BY THE EXECUTIVE COMMITTEE AND IS DONE EVERY FEW YEARS. THE REVIEW IS BASED ON PERFORMANCE AGAINST EXECUTIVE DIRECTOR RECOMMENDED AND BOARD APPROVED GOALS. THE EXECUTIVE COMMITTEE ALSO HANDLES THE REVIEW OF THE DEPUTY DIRECTOR AS THERE IS A RELATIONSHIP BETWEEN THE EXECUTIVE DIRECTOR AND DEPUTY DIRECTOR. THE ORGANIZATION MAINTAINS INFORMATION ON THE COMPENSATION OF PERSONS IN SIMILAR ORGANIZATIONS. FROM TIME TO TIME, WESTCHESTER'S NOT-FOR-PROFIT HOUSING COALITION CONDUCTS A SALARY SURVEY OF ITS MEMBERSHIP. THE ORGANIZATION REGULARLY SUBMITS SCOPES OF SERVICES AND PROPOSALS TO PRIVATE AND PUBLIC AGENCIES WHICH SETS FORTH SALARY AND BENEFIT LEVELS. THE ORGANIZATION'S PAY SCALE AND BENEFITS PACKAGE ARE WELL WITHIN THE RANGE OF OTHER BIDDERS. THE LAST COMPENSATION REVIEW PROCESS WAS UNDERTAKEN IN 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS ARE MAILED OR EMAILED AS APPLICABLE. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BRIDLESIDE HDFC | ||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 461147757 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) |
| BRIDLESIDE HOUSING CORP | ||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 451452098 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 0.79000 | Yes (1) |
| BURTON TOWERS HOUSING CORP | ||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 461540796 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) |
| CHAPPAQUA CROSSING HDFC | ||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 813284315 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) |
| CHAPPAQUA CROSSING HOUSING CORP | ||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 813299109 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) |
| CROMPOUND CROSSING HDFC | ||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 455315683 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) |
| CROSSROADS AT BALDWIN PLACE HDFC | ||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 814443818 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) |
| CROTON PLACE INC | ||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 208781601 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) |
| HAC HEMLOCK LLC | ||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 300858527 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) |
| HAC SOMERS CORP | ||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 272864719 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) |
| HEMLOCK MANOR LTD | ||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 473331852 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) |
| LOFTS ON MAIN HDFC | ||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 812606453 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) |
| MEWS HDFC | ||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 463162254 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) |
| NORTH ST SENIOR HDFC | ||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 475634188 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) |
| PALMER AVENUE HDFC | ||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 452295684 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) |
| ROCKLAND MANOR HDFC | ||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 473475232 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) |
| ROUNDTOP HDFC | ||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 274125810 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) |
| ROUNDTOP HOUSING CORP | ||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 274059788 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) |
| ROUTE 52 HDFC | ||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 450699812 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) |
| SOMERS HDFC | ||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 272865381 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) |
| THE HAMLET AT PAWLING HDFC | ||||||||||
| 55 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 472433770 | HOUSING DEVELOPMENT | NY | HOUSING ACTION COUNCIL INC | C | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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