PRATT AREA COMMUNITY COUNCIL INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PRATT AREA COMMUNITY COUNCIL INC (EIN 11-2451752)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-09
- IRS object ID
- 201820689349300037
- Schema version
- 2016v3.0
- 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 | 2018-03-09T14:33:25-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112451752 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRATT AREA COMMUNITY COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRAT | BusinessNameControlTxt |
| Phone | 7185222613 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 DEAN STREET NO 420 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11238 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BERNELL GRIER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7185222613 | PhoneNum |
| Signature | 2018-03-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.98.118.70 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-08 | IPDt |
| IP Tm | 16:26:11 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D7076C0EC39B17C3336BFEA465ABF20A32036F2A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMPACCT BROOKLYN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BERNELL GRIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 DEAN STREET NO 420 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,295,202 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IMPACCTBROOKLYN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,257,056 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,217,069 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $985,635 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,543,275 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,258 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,586 | CYInvestmentIncomeAmt |
| PY Other Revenue | $285,942 | PYOtherRevenueAmt |
| CY Other Revenue | $158,187 | CYOtherRevenueAmt |
| PY Total Revenue | $3,538,891 | PYTotalRevenueAmt |
| CY Total Revenue | $4,921,117 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,627,685 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,920,315 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $272,374 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,382,030 | PYOtherExpensesAmt |
| CY Other Expenses | $1,496,358 | CYOtherExpensesAmt |
| PY Total Expenses | $4,009,715 | PYTotalExpensesAmt |
| CY Total Expenses | $4,416,673 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$470,824 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $504,444 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,094,371 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,667,252 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,822,909 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,949,600 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,271,462 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,717,652 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PRATT AREA COMMUNITY COUNCIL, INC. (IMPACCT BROOKLYN) IS A COMMUNITY DEVELOPMENT CORPORATION FOUNDED IN 1964 TO EMPOWER RESIDENTS BUILDING FLOURISHING COMMUNITIES IN FORT GREENE, CLINTON HILL, BEDFORD STUYVESANT, CROWN HEIGHTS, AND PROSPECT HEIGHTS. IN FY 2016, PRATT AREA COMMUNITY COUNCIL, INC. WENT THROUGH A MAJOR TRANSITION MOVING ITS MAIN OFFICES TO 1000 DEAN STREET, RM 420, BROOKLYN, NY 11238 AND A REBRANDING PROCESS WITH NEW WEBSITE AND NAME IMPACCT BROOKLYN FOR WHICH WE HAVE AN APPROVED DBA CERTIFICATE. CURRENTLY WE SERVE ALL OF BROOKLYN WITH A FOCUS ON CENTRAL BROOKLYN. OUR PROGRAMS INCLUDE A) THE PRESERVATION AND CREATION OF AFFORDABLE HOUSING, B) THE DEVELOPMENT OF SMALL BUSINESSES AND VIBRANT COMMERCIAL CORRIDORS THAT LEAD TO THE CREATION OF JOBS FOR COMMUNITY RESIDENTS, C) THE DEVELOPMENT OF RESIDENT LEADERSHIP AND COMMUNITY DEVELOPMENT SERVICES THAT STRENGTHEN FAMILIES AND BUILD STRONGER NEIGHBORHOODS; AND D) THE PROVISION OF SUPPORTIVE HOUSING AND SOCIAL SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,024,701 | ExpenseAmt |
| Revenue | $1,132,630 | RevenueAmt |
| Desc | SEE SCHEDULE OPROPERTY MANAGEMENT AND MAINTENANCE - DURING FY2015, IMPACCT BROOKLYN'S LEADERSHIP DECIDED TO DISCONTINUE SELF-MANAGEMENT OF OUR PORTFOLIO OF 54 BUILDINGS AND MOVED THE MANAGEMENT TO THIRD PARTY MANAGERS. IN APRIL 2015 HALF OF THE PORTFOLIO WENT TO C & C MANAGEMENT AS PART OF THE IMPACCT PRESERVATION REFINANCE IN PARTNERSHIP WITH L & M DEVELOPMENT. STARTING IN JULY THROUGH OCTOBER 2015 (FY2016) THE REMAINDER OF OUR PORTFOLIO WAS MOVED TO LEMLE & WOLFF. FOUR MANAGEMENT/MAINTENANCE STAFF AT MAGNOLIA PLAZA ALSO REMAIN ON OUR PAYROLL. WE NOW HAVE 1 STAFFER SERVING AS OUR ASSET MANAGER TO OVERSEE THE PORTFOLIO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,122,873 | ExpenseAmt |
| Desc | SEE SCHEDULE OIMPACCT BROOKLYN PROVIDES DIRECT SUPPORTIVE HOUSING SERVICES AT OUT GIBB MANSION RESIDENCE. THIS 71 UNIT FACILITY HOUSES CHRONICALLY ILL AND LOW-INCOME INDIVIDUALS. WE PROVIDE RESPONSIVE AND COMPASSIONATE CARE TO THE RESIDENTS WHO CALL IT HOME. ON STAFF ARE THREE SOCIAL WORKERS, TWO CASE WORKERS, A RESIDENT MANAGER, REGISTERED NURSE, CHEF AND KITCHEN ASSISTANT, A SUBSTANCE ABUSE SPECIALIST, AND AN ACTIVITIES COORDINATOR. RESIDENTS RECEIVE ONE ON ONE COUNSELING EVERY WEEK AND CASE MANAGERS AND SOCIAL WORKERS ARE ALWAYS AVAILABLE TO HELP RESIDENTS WITH HEALTHCARE ISSUES, MONEY MANAGEMENT, AND NECESSARY ADVOCACY AND REFERRALS. GIBB MANSION IS ALWAYS BUSTLING WITH ACTIVITY; RESIDENTS SHARE FIVE FRESH, HOT MEALS PER WEEK, AND THE ACTIVITIES COORDINATOR KEEPS THE SCHEDULE FULL OF CLASSES, OUTINGS, PARTIES AND COMMUNITY EVENTS. THE COMMUNITY AT GIBB MANSION IS THRIVING, AS STAFF AND RESIDENTS WORK TOGETHER TO CREATE A POSITIVE, HEALTH AND EMPOWERING ENVIRONMENT THAT FACILITATES HEALING AND WELLNESS. IN FISCAL 2017, 71 INDIVIDUALS WERE HOUSED, 50 CHRONICALLY ILL INDIVIDUALS RECEIVING CASE MANAGEMENT AND COUNSELING. IMPACCT BROOKLYN'S OTHER SUPPORTIVE HOUSING IS FOUND AT NAVY GREEN. THIS 98-UNIT PERMANENT SUPPORTIVE HOUSING BUILDING IS PART OF A LARGE SCALE RESIDENTIAL SITE COINED "NAVY GREEN" WITH 458 UNITS OF MIXED INCOME HOUSING, OPEN GREEN SPACE, RETAIL AND COMMUNITY FACILITY SPACE. THE RESIDENCE IS COMPRISED OF STUDIO APARTMENTS FOR 59 SINGLE ADULTS THAT ARE CHRONICALLY HOMELESS WITH SEVERE AND PERSISTENT MENTAL ILLNESS AND/OR CHEMICAL ADDICTIONS AND 38 UNITS FOR LOW INCOME COMMUNITY RESIDENTS. THERE IS ALSO A LIVE-IN SUPERINTENDENT AND 24/7 STAFFED SECURITY. ON-SITE SOCIAL SERVICES ARE OFFERED TO ALL RESIDENTS BY BROOKLYN COMMUNITY HOUSING AND SERVICES AND FUNDED THROUGH THE HISTORIC NY/NY III PARTNERSHIP BETWEEN THE CITY AND STATE THROUGH THE DEPARTMENT OF HEALTH AND MENTAL HYGIENE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $150,897 | ExpenseAmt |
| Desc | SEE SCHEDULE OFINANCIAL CAPACITY AND HOMEOWNER SERVICES: IN FY2017, IMPACCT BROOKLYN'S FINANCIAL COACH AND HOUSING SPECIALIST REACHED OVER 2,000 RESIDENTS THROUGH OUR SERIES OF WORKSHOPS AND PRESENTATIONS. 315 RESIDENTS PARTICIPATED IN FINANCIAL LITERACY WORKSHOPS OR INFORMATION SESSIONS, 215 PEOPLE IMPROVED THEIR CREDIT RATING, 410 HOUSEHOLDS WERE COUNSELED ABOUT FORECLOSURE INTERVENTION, AND THROUGH 11 FIRST TIME HOMEBUYER WORKSHOPS WE REACHED 447 PEOPLE. WE HELD 484 ONE ON ONE HOUSING COUNSELING SESSIONS. THROUGH OUR ASSOCIATION WITH THE NEW YORK STATE HOUSING AND FINANCE AGENCY WE ARE A CERTIFIED HUD COUNSELING AGENCY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $827,960 | ExpenseAmt |
| Revenue | $1,410,645 | RevenueAmt |
| Desc | HOUSING DEVELOPMENT: SINCE 1988 IMPACCT BROOKLYN HAS DEVELOPED 1000 UNITS OF AFFORDABLE APARTMENTS, CONDOMINIUMS, COOPS AND HOMES THROUGH VARIOUS FINANCING TOOLS INCLUDING LOW HOUSING INCOME TAX CREDITS (LIHTC), HOME SUBSIDIES, NYS AFFORDABLE HOUSING CORPORATION FUNDS, NYC HDC BONDS AND FEDERAL HOME LOAN BANK OF NY AFFORDABLE HOUSING GRANTS. DURING FY 2016, IMPACCT BROOKLYN COMPLETED THE CONVERSION OF CONSTRUCTION LOAN TO PERMANENT FINANCING OF 265 HAWTHORNE STREET IN PREPARATION TO CONVERT THIS 71 UNIT MULTI-FAMILY BUILDING TO A LIMITED EQUITY COOPERATIVE. THE OFFERING PLAN HAS BEEN SUBMITTED FOR APPROVAL BY THE NYS ATTORNEY GENERAL'S OFFICE AND 61 OF THE 71 TENANTS ARE PURCHASING SHARES. WE ANTICIPATE THE CLOSING OF THE COOPERATIVE CONVERSION TO OCCUR IN THE FIRST QUARTER OF CALENDAR YEAR 2018. IMPACCT PRESERVATION CLOSED AHEAD OF SCHEDULE IN FISCAL 2017, PRESERVING THE AFFORDABILITY OF 489 UNITS FOR 30 YEARS. DISSOLUTION OF THE 7 ENTITIES WHICH WENT INTO THE IMPACCT PRESERVATION PROJECT IN JUNE 2015 ARE NEARLY COMPLETE. IMPACCT BROOKLYN BECAME THE DEVELOPMENT CONSULTANT FOR PROVIDENCE HOUSE FOR A 22 UNIT PROJECT LOW INCOME SUPPORTIVE HOUSING PROJECT ACQUIRED IN JUNE 2016 TO HOUSE FORMERLY INCARCERATED WOMEN. THE CONSTRUCTION LOAN CLOSING TOOK PLACE IN SEPTEMBER 2017 AND WILL PRESERVE THESE AFFORDABLE HOUSING UNITS FOR 60 YEARS. GIBB MANSION FINANCIAL RESTRUCTURING CLOSED IN JUNE 2017 AND WILL PRESERVE 72 SUPPORTIVE AND AFFORDABLE HOUSING UNITS FOR 30 YEARS. JOINT OWNERSHIP ENTITY (JOE): JOE IS A JOINT OWNERSHIP ENTITY THAT ACQUIRES AND ASSET MANAGES AFFORDABLE MULTIFAMILY PROPERTIES ON BEHALF OF MEMBER CDCS. THE MISSION OF JOE IS TO SECURE THE LONG TERM VIABILITY OF NON-PROFIT RUN AFFORDABLE HOUSING AND TO MAKE MEMBERS MORE COMPETITIVE IN SECURING NEW AFFORDABLE HOUSING DEVELOPMENT OPPORTUNITIES. JOE WAS FORMED BY A NUMBER OF CDCS IN RESPONSE TO A SET OF CHALLENGES CONFRONTING NEW YORK CITY'S AFFORDABLE HOUSING STOCK. JOE IS DESIGNED TO STRENGTHEN THE ASSET AND PROPERTY MANAGEMENT CAPACITY AND OUTCOMES OF PARTICIPATING CDC; TO BOLSTER THE CASH FLOW AND BALANCE SHEETS OF PARTICIPATING CDCS; TO ENHANCE THE ABILITY OF CDCS TO SECURE FINANCING FOR THEIR DEVELOPMENT PROJECTS; AND TO HELP ENSURE THE LONG-TERM AFFORDABILITY OF THE PROPERTIES IN ITS PORTFOLIO AND THE STABILITY OF THE COMMUNITIES IN WHICH THEY ARE LOCATED.IMPACCT BROOKLYN'S LEADERSHIP APPROVED THE TRANSFER OF 143 AFFORDABLE HOUSING UNITS TO THE JOE. WE ARE ALSO DISCUSS THE POSSIBILITY OF COMBINING OUR PROPERTIES WITH CERTAIN BRIDGE ST AND ST. NICKS CB #3 IN THE AREA TO CREATE SUFFICIENT SCALE FOR A TAX EXEMPT BOND TRANSACTION, WHICH WILL PROVIDE MORE FUNDING TO MODERNIZE THE BUILDINGS FOR THE FUTURE. TENANT AND COMMUNITY ORGANIZING: IMPACCT BROOKLYN'S TENANT AND COMMUNITY ORGANIZING DEPARTMENT ENCOURAGES AND MOBILIZES LOCAL RESIDENTS TO IMPROVE THEIR SURROUNDINGS AND CONFRONT BROADER CONCERNS THROUGH COMMUNITY ORGANIZING CAMPAIGNS; CONFRONTING HOUSING ISSUES FACING LOW-INCOME TENANTS; EVICTION PREVENTION WORK WHICH INCLUDES DAILY COUNSELING FOR TENANTS; MONTHLY KNOW YOUR RIGHTS WORKSHOPS AND LEGAL CLINICS; AND CODE ENFORCEMENT ORGANIZING, ASSISTING TENANTS WHO ARE DEALING WITH ALL TYPES OF CRISIS RELATED TO A CRUMBLING HOUSING STOCK. DURING FY2017, THE DEPARTMENT CAMPAIGNED TO FIGHT RENT INCREASES AT THE RENT GUIDELINES BOARD, ADVOCATE FOR RIGHT TO COUNSEL IN HOUSING COURT, AND NEGOTIATED WITH ALL-YEAR MANAGEMENT TO ISSUE LEASES TO EXISTING TENANTS IN 13 BUILDINGS. THE DEPARTMENT SERVED 277 CLIENTS IN LEGAL CLINICS, FACILITATED 252 TENANT ASSOCIATION MEETINGS, CONDUCTED 115 SUCCESSFUL HOUSING INTERVENTIONS AND REACHED OVER 787 PEOPLE THROUGH PARTICIPATION IN OR ORGANIZING 10 EVENTS. ECONOMIC DEVELOPMENT: FY2017, THE ECONOMIC DEVELOPMENT DEPARTMENT CONTINUES TO BUILD A STRONG FOUNDATION FOR THE GROWTH AND DEVELOPMENT OF MERCHANT ASSOCIATIONS ALONG FULTON STREET, WASHINGTON AVENUE AND FLATBUSH AVENUE. HELPING SMALL BUSINESSES AND PROPERTY OWNERS NAVIGATE GOVERNMENTAL PROCESSES, EXPAND THEIR NETWORK OF RESOURCES AND DEVELOP NEW PARTNERSHIPS REMAINS AT THE FOREFRONT OF OUR COMMUNITY RENEWAL WORK. WE PROVIDE TECHNICAL ASSISTANCE TO NEW BUSINESS OWNERS AND WORK IN COMMUNITIES TO BOOST CONSUMER CONFIDENCE AND PROMOTE INVESTOR INTEREST. TO ACHIEVE OUR MAIN GOAL OF SUPPORTING AND SUSTAINING A VIBRANT LOCAL COMMERCE THAT GROWS IN ECONOMIC, RACIAL AND CULTURAL DIVERSITY WE RECRUIT COMPATIBLE BUSINESSES DEVELOPING COMMERCIAL DISTRICTS THAT RESPOND TO TODAY'S CONSUMERS' NEEDS USING ROLLING UP THE GATES A HIGHLY SUCCESSFUL BUSINESS ATTRACTION ACTIVITY AND SUPPORTING LOCAL MERCHANT ASSOCIATION DEVELOPMENT; ENSURE THAT ENTREPRENEURS RECEIVE ASSISTANCE THROUGH INDIVIDUALIZED COUNSELING WHICH EMPLOYS A VAST REFERRAL NETWORK; AND, PROVIDE TECHNICAL ASPECTS OF OBTAINING AND MANAGING A THRIVING BUSINESS, THROUGH THE SMALL BUSINESS SERIES AND MARKETING WORKSHOPS. 26 ENTREPRENEURS ATTENDED OUR ROLLING UP THE GATES EVENT SHOWCASING VACANT STOREFRONTS, 145 BUSINESS OWNERS ATTENDED OUR SMALL BUSINESS WORKSHOP SERIES AND 72 BUSINESSES WERE INDIVIDUALLY COUNSELED. WE HELPED TO OPEN 3 NEW BUSINESSES AND RETAINED 34 SMALL BUSINESSES THROUGH MEDIATING CONFLICTS OR ASSISTING WITH LEASE NEGOTIATIONS. WE HAVE BEGUN TO EXPLORE ENHANCEMENTS TO OUR SERVICES THAT INCLUDE ACCESS TO CAPITAL AND MINORITY AND WOMEN ENTERPRISE DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $827,960 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,410,645 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,126,431 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUDO RAYMO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7185222613 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 DEAN STREET SUITE 420 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11238 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| DAVE HANZEL | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RON LANGUEDOC | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TAMARA MCCAW | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NAIMA OYO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KRIS FRANKLIN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| YVONNE CUMMINGS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DESIREE FRIESON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARYANNE SPERONI | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA REICH | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| IMANI GRISZELL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JIM BAEK | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARY MOSELEY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TYWAN ANTHONY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EUGENE JENSEN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH HOWARD | |||||||
| EXECUTIVE DIRECTOR (LEFT DEC 16) | 70.00 | Yes (X) | $121,041 | $0 | $23,306 | 1.00 | |
| ROSEMARIE WHYTE | |||||||
| CHIEF FINANCIAL OFFICER (LEFT AUG 16) | 70.00 | Yes (X) | $100,151 | $0 | $22,882 | 1.00 | |
| BERNELL GRIER | |||||||
| EXECUTIVE DIRECTOR STARTED DEC 16 | 70.00 | Yes (X) | $2,885 | $0 | $0 | 1.00 | |
| SHIBANI GAMBHIR | |||||||
| DIRECTOR OF FINANCE & OPERATIONS STARTED SEP 2016 | 70.00 | Yes (X) | $23,269 | $0 | $668 | 1.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $247,346 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,856 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 | MDG DESIGN & CONSTRUCTION LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1328 NEW YORK AVE | AddressLine1Txt |
| City | HUNTINGTON STATION | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11743 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | GENERAL CONTRACTOR | ServicesDesc |
| Compensation | $300,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $150,462 | FundraisingAmt |
| Government Grants | $1,669,292 | GovernmentGrantsAmt |
| All Other Contributions | $397,315 | AllOtherContributionsAmt |
| Total Contributions | $2,217,069 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPER'S FEES | 531390 | $1,389,263 | $1,389,263 |
| MAINTENANCE FEES | 531390 | $420,209 | $420,209 |
| PROJECT ADMIN. FEES | 624200 | $394,195 | $394,195 |
| PROPERTY MGMT. FEES | 531390 | $234,724 | $234,724 |
| MARKETING INCOME | 541610 | $83,502 | $83,502 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,382 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,382 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,543,275 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,586 | TotalRevenueColumnAmt |
| Exclusion | $2,586 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $426,043 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $342,579 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $83,464 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,464 | TotalRevenueColumnAmt |
| Exclusion | $83,464 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,090 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $150,462 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,506 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,416 | TotalRevenueColumnAmt |
| Exclusion | -$22,416 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SPACE RENTAL | 531390 | $29,000 | $29,000 |
| MEMBERSHIP & INDIVIDUA | 900099 | $17,133 | $17,133 |
| WORKSHOP FEES | 541900 | $11,802 | $11,802 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,204 | TotalRevenueColumnAmt |
| Exclusion | $39,204 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $97,139 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,921,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,543,275 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $160,773 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,895 | TotalAmt |
| Program Services | $321,334 | ProgramServicesAmt |
| Management And General | $91,127 | ManagementAndGeneralAmt |
| Fundraising | $31,434 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,061,371 | TotalAmt |
| Program Services | $1,490,098 | ProgramServicesAmt |
| Management And General | $423,051 | ManagementAndGeneralAmt |
| Fundraising | $148,222 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,754 | TotalAmt |
| Program Services | $173,928 | ProgramServicesAmt |
| Management And General | $48,757 | ManagementAndGeneralAmt |
| Fundraising | $14,069 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,295 | TotalAmt |
| Program Services | $130,983 | ProgramServicesAmt |
| Management And General | $36,718 | ManagementAndGeneralAmt |
| Fundraising | $10,594 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,017 | TotalAmt |
| Management And General | $54,017 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,850 | TotalAmt |
| Program Services | $29,850 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,429 | TotalAmt |
| Program Services | $203,995 | ProgramServicesAmt |
| Management And General | $133,551 | ManagementAndGeneralAmt |
| Fundraising | $9,883 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,467 | TotalAmt |
| Program Services | $3,742 | ProgramServicesAmt |
| Management And General | $6,920 | ManagementAndGeneralAmt |
| Fundraising | $6,805 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,686 | TotalAmt |
| Program Services | $383,163 | ProgramServicesAmt |
| Management And General | $31,558 | ManagementAndGeneralAmt |
| Fundraising | $12,965 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,763 | TotalAmt |
| Program Services | $30,866 | ProgramServicesAmt |
| Management And General | $2,845 | ManagementAndGeneralAmt |
| Fundraising | $52 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,551 | TotalAmt |
| Program Services | $198,588 | ProgramServicesAmt |
| Management And General | $57,968 | ManagementAndGeneralAmt |
| Fundraising | $22,995 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,591 | TotalAmt |
| Program Services | $16,820 | ProgramServicesAmt |
| Management And General | $7,158 | ManagementAndGeneralAmt |
| Fundraising | $613 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,994 | TotalAmt |
| Program Services | $26,041 | ProgramServicesAmt |
| Management And General | $6,158 | ManagementAndGeneralAmt |
| Fundraising | $795 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,964 | TotalAmt |
| Management And General | $40,964 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,327 | TotalAmt |
| Program Services | $44,895 | ProgramServicesAmt |
| Management And General | $30,919 | ManagementAndGeneralAmt |
| Fundraising | $7,513 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,835 | TotalAmt |
| Program Services | $43,187 | ProgramServicesAmt |
| Management And General | $11,072 | ManagementAndGeneralAmt |
| Fundraising | $3,576 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RECREATIONAL ACTIVITIES | $20,293 | $20,293 | |
| BAD DEBT | $13,326 | $13,326 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,265 | TotalAmt |
| Program Services | $8,648 | ProgramServicesAmt |
| Management And General | $21,759 | ManagementAndGeneralAmt |
| Fundraising | $2,858 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,416,673 | TotalAmt |
| Program Services | $3,126,431 | ProgramServicesAmt |
| Management And General | $1,017,868 | ManagementAndGeneralAmt |
| Fundraising | $272,374 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,812 | BOYAmt |
| EOY | $1,974,051 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,402,172 | BOYAmt |
| EOY | $1,404,751 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,109 | BOYAmt |
| EOY | $834,847 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,253 | BOYAmt |
| EOY | $74,555 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,665 | BOYAmt |
| EOY | $74,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,507,974 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $889,288 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,245 | BOYAmt |
| EOY | $618,686 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,115 | BOYAmt |
| EOY | $685,660 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,094,371 | BOYAmt |
| EOY | $5,667,252 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,651 | BOYAmt |
| EOY | $683,147 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,537 | BOYAmt |
| EOY | $270,289 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,369 | BOYAmt |
| EOY | $118,862 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898,352 | BOYAmt |
| EOY | $877,302 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,822,909 | BOYAmt |
| EOY | $1,949,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,219,845 | BOYAmt |
| EOY | $3,673,035 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,617 | BOYAmt |
| EOY | $44,617 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,271,462 | BOYAmt |
| EOY | $3,717,652 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,094,371 | BOYAmt |
| EOY | $5,667,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $504,444 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$58,254 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $2,484,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,305,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,182,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,257,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,217,069 | CurrentTaxYearAmt |
| Total | $11,446,684 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,768,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,618,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,220,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $985,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,543,275 | CurrentTaxYearAmt |
| Total | $13,136,215 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,252,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,923,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,403,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,242,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,760,344 | CurrentTaxYearAmt |
| Total | $24,582,899 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,582,899 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $352,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $407,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $398,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $401,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $428,629 | CurrentTaxYearAmt |
| Total | $1,988,413 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $352,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $407,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $398,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $401,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $428,629 | CurrentTaxYearAmt |
| Total | $1,988,413 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,139 | CurrentTaxYearAmt |
| Total | $894,260 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,778,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,634,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,882,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,883,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,286,112 | CurrentTaxYearAmt |
| Total | $27,465,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90270 | PublicSupportPY509Pct |
| Investment Income CY | 0.07240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06510 | 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 | EXPLANATION FOR OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS SPACE RENTAL: $29000 MEMBERSHIP & INDIVIDUAL DONORS: $17133 WORKSHOP FEES: $11802 OTHER: $39204 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $29,850 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $29,850 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | OUR COMMUNITY ORGANIZING STAFF HAS BEEN ENGAGED IN THE FOLLOWING COALITIONS: THE RENT JUSTICE COALITION WHICH CONTINUES TO ADVOCATE FOR THE RENT GUIDELINES BOARD TO PASS REASONABLE AND EQUITABLE RENT ADJUSTMENTS; THE RIGHT TO COUNSEL COALITION WHICH IS WORKING TOWARDS THE PASSAGE OF LEGISLATION AT NY COUNCIL LEVEL TO ENACT THE RIGHT TO LEGAL REPRESENTATION FOR LOW-INCOME TENANTS AND HOMEOWNERS IN HOUSING COURT; THE STABILIZING NYC COALITION WHICH IS COMBATTING DISPLACEMENT THROUGH PREDATORY EQUITY INVESTMENT AND TACTICS AND ADVOCATES TO STRENGTHEN TENANT PROTECTION LAWS. THE DEPARTMENT ALSO ENLISTED THE PARTICIPATION OF TENANT LEADERS TO ATTEND RALLIES IN SUPPORT OF THE AFOREMENTIONED COALITIONS AND TO MEET WITH LEGISLATORS ON THESE ISSUES, TYPICALLY THREE TIMES A YEAR. IN SPRING 2017, WE TOOK A BUS TRIP TO ALBANY WITH OTHER COMMUNITY ORGANIZATIONS TO SPEAK WITH LEGISLATORS ABOUT FUNDING FOR THE NEIGHBORHOOD PRESERVATION PROGRAM. WE ALSO ATTENDED THE NEW YORK STATE ASSOCIATION OF BLACK AND PUERTO RICAN LEGISLATORS CAUCUS IN ALBANY AND DISCUSSED FUNDING FOR THE HUD SECTION 4 PROGRAM. AT ALL OF THESE MEETINGS STAFF MEMBERS CONTINUED TO UPDATE MEMBERS ABOUT THE ORGANIZATION'S REBRANDING AND EXECUTIVE CHANGES. IN THE LAST YEAR, WE WERE ASKED TO SIGN ON TO A PETITION LETTER BY NATIONAL HOUSING RESOURCE CENTER ASKING FOR THE RESTORATION OF FEDERAL FUNDING DOLLARS TO HUD HOUSING COUNSELING AND MORTGAGE FORECLOSURE MITIGATION ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Book Value | $20,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $528,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $416,622 | DepreciationAmt |
| Book Value | $111,651 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $410,473 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,024 | DepreciationAmt |
| Book Value | $315,449 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $549,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $377,642 | DepreciationAmt |
| Book Value | $171,586 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $618,686 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ADVISORY SERVICE FEES RECEIVABLE | $351,040 |
| DUE FROM RELATED ORGANZATIONS | $137,076 |
| DUE FROM LIMITED PARTNERSHIPS | $78,682 |
| TENANTS' SECURITY DEPOSITS | $118,862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $685,660 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,030,863 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $423,620 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,343,547 | OtherRevenueAmt |
| Revenue Not Reported | $2,767,167 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,263,696 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$342,579 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$342,579 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,921,117 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,636,285 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $423,620 | DonatedServicesUseFcltsAmt |
| Losses Reported | $58,254 | LossesReportedAmt |
| Other Expenses Included | $2,737,738 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,219,612 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,416,673 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,416,673 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | TENANTS MUST PROVIDE A SECURITY DEPOSIT UPON ENTERING INTO A LEASE. THE SECURITY DEPOSIT IS RETURNED TO THE TENANT ONCE THE TERM OF THE LEASE HAS ENDED AND THERE ARE NO REMAINING PAYMENTS OWED. |
| PART X, LINE 2: | THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATED ORGANIZATIONS REVENUES 2,343,547. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENT EXPENSE -342,579. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE 342,579. AFFILIATED ORGANIZATIONS EXPENSES 2,395,159. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $159,552 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $150,462 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,090 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,959 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,249 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,798 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $159,552 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $150,462 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,090 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,959 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,249 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,798 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,506 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,416 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PACC IS A MEMBERSHIP ORGANIZATION WHOSE MEMBERS ELECT THE BOARD OF DIRECTORS AT OUR ANNUAL MEETING IN JUNE. THE DIRECTORS CAN SERVE UP TO 3 THREE YEAR TERMS. MEMBERS ARE ELIGIBLE TO VOTE IF THEY HAVE PAID THEIR ANNUAL MEMBERSHIP DUES OF $25. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. THE DIRECTORS CAN SERVE THREE TERMS OF THREE YEARS EACH. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT 990 WAS DISCUSSED AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD. THE FINANCE COMMITTEE RECOMMENDED APPROVAL BY THE FULL BOARD AFTER MANAGEMENT, WORKING WITH THE AUDITORS, MADE ANY FINAL NECESSARY REVISIONS. A FINAL 990 FORM WAS THEN PROVIDED TO THE FULL BOARD FOR APPROVAL. THE FULL BOARD THEN APPROVED THE FILING OF THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS MUST COMPLETE A CONFLICT OF INTEREST FORM EVERY YEAR WHICH IS KEPT ON FILE. IF THERE ARE ANY INCIDENTS OF CONFLICT, THAT DIRECTOR WOULD BE RECUSED FROM VOTING ON THE MATTER. IF IT IS FOUND THAT A DIRECTOR HAS PERSONALLY BENEFITED FROM KNOWLEDGE OR RELATIONSHIPS GAINED THROUGH THEIR ROLE AS DIRECTOR, THEY WILL BE REMOVED FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD USES COMPARABLES FOR NYS NONPROFIT ORGANIZATIONS OF SIMILAR REVENUE AND ACTIVITIES PROVIDED BY NYCON TO SET SALARY RANGES. THE PROCESS WAS CONDUCTED SUBSEQUENT TO YEAR END DURING 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | PACC'S GOVERNING DOCUMENTS (CERTIFICATE OF INCORPORATION, BY-LAWS AND DBA CERTIFICATE) ARE AVAILABLE UPON REQUEST AND ARE ON THE NYS CHARITIES BUREAU WEBSITE AND NYC'S HHS ACCELERATOR SITE. OUR AUDITED FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST TO THE PUBLIC, SENT TO ALL OF OUR FUNDERS AND POSTED ON GUIDESTAR. ALL POLICIES ARE AVAILABLE UPON REQUEST AND PROVIDED TO OUR EMPLOYEES AND OUR BOARD. |
| FORM 990, PART XI, LINE 9: | LOSS ON DISPOSAL OF FIXED ASSETS -7,000. LOSS ON WRITE-OFF OF DEFERRED COSTS -51,254. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 265 HAWTHORNE HDFC | ||||||||||
| 1000 DEAN STREET SUITE 420 | BROOKLYN | NY | 11238 | 271921872 | OWNER OF LOW INCOME RENTAL APARTMENTS | NY | 501(C)(3) | LINE 10 | PACC INC DBA IMPACCT BROOKLYN | Yes (1) |
| GATEWAY HOUSING COPORATION | ||||||||||
| 1000 DEAN STREET SUITE 420 | BROOKLYN | NY | 11238 | 113583988 | OWNER OF LOW INCOME RENTAL APARTMENTS | NY | 501(C)(3) | LINE 10 | PACC INC DBA IMPACCT BROOKLYN | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 409 GRAND AVENUE HDFC | ||||||||||
| 1000 DEAN STREET SUITE 420 | BROOKLYN | NY | 11238 | 201876837 | OWNER OF LOW INCOME RENTAL APARTMENTS | NY | PACC INC DBA IMPACCT BROOKLYN | C | 1.00000 | Yes (1) |
| 942 KENT AVENUE HDFC | ||||||||||
| 1000 DEAN STREET SUITE 420 | BROOKLYN | NY | 11238 | 202646555 | OWNER OF LOW INCOME RENTAL APARTMENTS | NY | PACC INC DBA IMPACCT BROOKLYN | C | 1.00000 | Yes (1) |
| PACC HDFC | ||||||||||
| 1000 DEAN STREET SUITE 420 | BROOKLYN | NY | 11238 | 912105355 | OWNER OF LOW INCOME RENTAL APARTMENTS | NY | PACC INC DBA IMPACCT BROOKLYN | C | 1.00000 | Yes (1) |
| GIBB MANSION | ||||||||||
| 1000 DEAN STREET SUITE 420 | BROOKLYN | NY | 11238 | 821641445 | OWNER OF LOW INCOME RENTAL APARTMENTS | NY | PACC INC DBA IMPACCT BROOKLYN | 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 | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | 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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