CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC (EIN 11-2683663)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-25
- IRS object ID
- 201831159349300008
- 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 | 2018-04-25T09:09:58-05:00 | 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 | 112683663 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYPRESS HILLS LOCAL DEVELOPMENT CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CYPR | BusinessNameControlTxt |
| Phone | 7186472800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 JAMAICA AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE NEUGEBAUER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7186472800 | PhoneNum |
| Signature | 2018-04-24 | 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 | 2018-04-24 | IPDt |
| IP Tm | 15:03:00 | IPTm |
| IP Timezone | ED | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE NEUGEBAUER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 JAMAICA AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,986,439 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CYPRESSHILLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO REVITALIZE THE CYPRESS HILLS COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 702 | TotalEmployeeCnt |
| Total Volunteers | 59 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,872,386 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,671,529 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $188,301 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $225,583 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $127,008 | PYOtherRevenueAmt |
| CY Other Revenue | $69,764 | CYOtherRevenueAmt |
| PY Total Revenue | $12,187,695 | PYTotalRevenueAmt |
| CY Total Revenue | $13,966,876 | 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 | $9,413,410 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,151,768 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $210,732 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,527,358 | PYOtherExpensesAmt |
| CY Other Expenses | $3,211,358 | CYOtherExpensesAmt |
| PY Total Expenses | $11,940,768 | PYTotalExpensesAmt |
| CY Total Expenses | $13,363,126 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $246,927 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $603,750 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,916,655 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,457,277 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,890,412 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,827,284 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,026,243 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,629,993 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WITH COMMUNITY RESIDENTS LEADING THE WAY, THE MISSION OF CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION (CHLDC) IS TO BUILD A STRONG SUSTAINABLE CYPRESS HILLS AND EAST NEW YORK, WHERE YOUTH AND ADULTS ACHIEVE EDUCATIONAL AND ECONOMIC SUCCESS, SECURE AFFORDABLE HOUSING AND DEVELOP LEADERSHIP SKILLS TO TRANSFORM THEIR LIVES AND COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,615,230 | ExpenseAmt |
| Desc | YOUTH AND HUMAN SERVICES - WE SERVED 1,730 YOUNG PEOPLE IN HIGH QUALITY AFTERSCHOOL, EXTENDED LEARNING TIME AND SUMMER CAMP PROGRAMS. OUR ORGANIZATION IS SUPPORTING THE DEVELOPMENT OF LITERACY SKILLS IN THE EARLY GRADES IN OUR AFTER-SCHOOL PROGRAMS AND USING EVIDENCE-BASED STRATEGIES TO BUILD THE SOCIAL AND EMOTIONAL COMPETENCIES OF OUR YOUNG PEOPLE IN ALL OF OUR PROGRAMS. WE ENGAGED OVER 1,000 YOUTH AND ADULT RESIDENTS IN RECREATION, EDUCATION AND LEADERSHIP DEVELOPMENT PROGRAMS AT THE CYPRESS HILLS/EAST NEW YORK BEACON SCHOOL-BASED COMMUNITY CENTER. IN FY17, 3,500 YOUNG PEOPLE PARTICIPATED IN OUR EARLY COLLEGE AWARENESS ACTIVITIES, HIGH SCHOOL ARTICULATION PROGRAMS AND OUR COLLEGE AND CAREER COUNSELING SERVICES WHICH INCLUDED RESEARCHING AND GUIDING COLLEGE SEARCHES, COMPLETING COLLEGE APPLICATIONS AND FINANCIAL AID FORMS, JOINING IN COLLEGE TRIPS AND EARLY CAREER PLANNING AND SUPPORTING STUDENTS ONCE IN COLLEGE TO SUCCEED THERE. CHLDC ALSO RUNS A FAMILY COUNSELING CENTER WHICH HELPED 240 RESIDENTS LAST YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,362,035 | ExpenseAmt |
| Revenue | $225,583 | RevenueAmt |
| Desc | HOUSING AND COMMUNITY DEVELOPMENT - OUR ORGANIZATION CONTINUED TO DEVELOP TWO NEW AFFORDABLE HOUSING DEVELOPMENTS: CYPRESS HILLS SENIOR HOUSING AND THE PITKIN-BERRIMAN PROJECTS WHICH WILL BRING 114 UNITS OF PERMANENTLY AFFORDABLE HOUSING AND A NEW SUPERMARKET TO THE NEIGHBORHOOD. CHLDC IS ALSO PROVIDING GRANTS TO HOMEOWNERS FOR MAJOR REPAIRS AND RETROFITS. WE ASSISTED 135 HOMEOWNERS TO PREVENT FORECLOSURE AND WORKED WITH 340 TENANTS TO SECURE APARTMENT REPAIRS, AVOID EVICTION AND OBTAIN RENTER BENEFITS. CHLDC ALSO EDUCATED 1,400 RESIDENTS ABOUT NUTRITION TOPICS, ENGAGED RESIDENTS IN COOKING DEMONSTRATIONS AND CREATED ACCESS TO HEALTHIER AND FRESHER FOOD THROUGH TWO AGENCY SPONSORED FARMERS MARKETS AND WORK WITH MERCHANTS TO SELL MORE FRESH PRODUCE AND OFFER MEATLESS OPTIONS AT LOCAL RESTAURANTS. WE HELPED 296 RESIDENTS SECURE AND RENEW THEIR SNAP BENEFITS AND ENCOURAGED THEIR USE OF THE FARMERS MARKETS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $667,079 | ExpenseAmt |
| Desc | ECONOMIC DEVELOPMENT AND COMMUNITY ORGANIZING - CHLDC SERVED 897 TEENAGERS AND YOUNG ADULTS THROUGH THE SUMMER YOUTH EMPLOYMENT AND WORK, LEARN AND GROW PROGRAMS, GIVING LOW INCOME YOUNG PEOPLE A MEANINGFUL FIRST WORK EXPERIENCE. 300 YOUNG ADULTS PARTICIPATED IN OUR JOB TRAINING AND INTERNSHIP PROGRAMS AND 350 ADULTS STUDIED ENGLISH AS A SECOND LANGUAGE IN OUR ADULT EDUCATION COURSES PROVIDED THROUGHOUT THE COMMUNITY. WE MOBILIZED RESIDENTS TO EXPRESS THEIR VIEWS ON LAND USE AND PUBLIC POLICY ISSUES RELATED TO A MAJOR REZONING OF THE COMMUNITY AND ENGAGED YOUNG PEOPLE IN ADVOCACY RELATED TO ENDING THE SCHOOL TO PRISON PIPELINE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,644,344 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 702 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISMAEL DA SILVA DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7186472800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 JAMAICA AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HAROLD GREEN | ||||||||
| PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARISOL QUINONES | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA STOVALL | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELODY ANDINO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FLORENCE CHARLES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| R D GENTZLER | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IVELISSE GONZALEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELODYE HARVEY | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL LAWES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JERMAINE MCINTOSH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK Z MIGLIACCI | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLARISSA RODRIGUEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIRIAN RODRIGUEZ | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXIS SANCHEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMORY SANCHEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GLADYS DE SANTIAGO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE TORRES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ONELIA TORRES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON VILLODAS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE NEUGEBAUER | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | 4.00 | Yes (X) | $115,922 | $0 | $8,621 | ||
| ISMAEL DA SILVA | ||||||||
| DIRECTOR OF FINANCE | 35.00 | 1.00 | Yes (X) | $99,718 | $0 | $7,376 | ||
| EMILY N VAN INGEN | ||||||||
| PROGRAM DIRECTOR | 35.00 | $105,712 | $0 | $11,657 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $321,352 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,654 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $69,615 | FundraisingAmt |
| Government Grants | $10,174,895 | GovernmentGrantsAmt |
| All Other Contributions | $3,427,019 | AllOtherContributionsAmt |
| Total Contributions | $13,671,529 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT & DEVELOPMENT FEES | Desc |
| Business | 531310 | BusinessCd |
| Total Revenue Column | $225,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $225,583 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $225,583 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,237 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,512 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,725 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,725 | TotalRevenueColumnAmt |
| Exclusion | $66,725 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $69,615 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,051 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,549 | TotalRevenueColumnAmt |
| Exclusion | $1,549 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,490 | TotalRevenueColumnAmt |
| Exclusion | $1,490 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,490 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,966,876 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $225,583 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $69,764 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,685 | TotalAmt |
| Management And General | $241,685 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,030,401 | TotalAmt |
| Program Services | $7,232,082 | ProgramServicesAmt |
| Management And General | $632,716 | ManagementAndGeneralAmt |
| Fundraising | $165,603 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,329 | TotalAmt |
| Program Services | $57,527 | ProgramServicesAmt |
| Management And General | $1,370 | ManagementAndGeneralAmt |
| Fundraising | $1,432 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,086 | TotalAmt |
| Program Services | $933,556 | ProgramServicesAmt |
| Management And General | $100,266 | ManagementAndGeneralAmt |
| Fundraising | $21,264 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,267 | TotalAmt |
| Program Services | $669,475 | ProgramServicesAmt |
| Management And General | $79,461 | ManagementAndGeneralAmt |
| Fundraising | $15,331 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,300 | TotalAmt |
| Management And General | $45,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257,499 | TotalAmt |
| Program Services | $1,219,676 | ProgramServicesAmt |
| Management And General | $37,823 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,709 | TotalAmt |
| Management And General | $28,709 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,093 | TotalAmt |
| Program Services | $616,391 | ProgramServicesAmt |
| Management And General | $103,548 | ManagementAndGeneralAmt |
| Fundraising | $5,154 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,261 | TotalAmt |
| Program Services | $175,173 | ProgramServicesAmt |
| Management And General | $88,088 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,229 | TotalAmt |
| Program Services | $412,907 | ProgramServicesAmt |
| Management And General | $5,322 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,538 | TotalAmt |
| Program Services | $131,484 | ProgramServicesAmt |
| Management And General | $17,054 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,602 | TotalAmt |
| Management And General | $10,602 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,954 | TotalAmt |
| Program Services | $33,112 | ProgramServicesAmt |
| Management And General | $3,894 | ManagementAndGeneralAmt |
| Fundraising | $1,948 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,515 | TotalAmt |
| Program Services | $110,157 | ProgramServicesAmt |
| Management And General | $48,358 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT | Desc |
| Total | $25,334 | TotalAmt |
| Management And General | $25,334 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,324 | TotalAmt |
| Program Services | $52,804 | ProgramServicesAmt |
| Management And General | $38,520 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,363,126 | TotalAmt |
| Program Services | $11,644,344 | ProgramServicesAmt |
| Management And General | $1,508,050 | ManagementAndGeneralAmt |
| Fundraising | $210,732 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,492 | BOYAmt |
| EOY | $1,666,184 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,405,492 | BOYAmt |
| EOY | $3,984,877 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,203 | BOYAmt |
| EOY | $580,918 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,024 | BOYAmt |
| EOY | $69,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $915,023 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $759,533 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,444 | BOYAmt |
| EOY | $155,490 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,916,655 | BOYAmt |
| EOY | $6,457,277 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,279,582 | BOYAmt |
| EOY | $1,760,192 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,734 | BOYAmt |
| EOY | $417,260 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,000 | BOYAmt |
| EOY | $645,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,096 | BOYAmt |
| EOY | $4,832 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,890,412 | BOYAmt |
| EOY | $2,827,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,653,224 | BOYAmt |
| EOY | $1,657,413 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,019 | BOYAmt |
| EOY | $1,972,580 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,026,243 | BOYAmt |
| EOY | $3,629,993 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,916,655 | BOYAmt |
| EOY | $6,457,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $603,750 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,722,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,795,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,383,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,872,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,671,529 | CurrentTaxYearAmt |
| Total | $53,444,304 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,722,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,795,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,383,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,872,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,671,529 | CurrentTaxYearAmt |
| Total | $53,444,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $569,668 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,874,636 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,237 | CurrentTaxYearAmt |
| Total | $520,420 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $5,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,549 | CurrentTaxYearAmt |
| Total | $10,232 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,490 | CurrentTaxYearAmt |
| Total | $56,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,031,309 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $677,526 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE | 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 | 0 | 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 | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $8,023 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $8,023 | 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 | LOBBIED FOR AFFORDABLE HOUSING, DISPLACEMENT PREVENTION AND OTHER COMMUNITY BENEFITS IN REZONING OF CYPRESS HILLS. ALL LOBBYING EXPENSES WERE ALLOCATIONS OF EMPLOYEE SALARIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $417,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $326,126 | DepreciationAmt |
| Book Value | $91,803 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $497,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $433,407 | DepreciationAmt |
| Book Value | $63,687 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $155,490 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENTAL INCOME | Desc |
| Amt | $4,832 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,832 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,140,638 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $170,250 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,512 | OtherRevenueAmt |
| Revenue Not Reported | $173,762 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,966,876 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,966,876 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,536,888 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $170,250 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,512 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $173,762 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,363,126 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,363,126 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CYPRESS HILLS HAS DETERMINED THAT 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: | RENTAL EXPENSES 3,512. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 3,512. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $87,215 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $69,615 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,883 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,882 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,286 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $87,215 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $69,615 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,600 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,883 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,882 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,286 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,051 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,549 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALEXIS SANCHEZ AND AMORY SANCHEZ HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWS THE 990 TO OBTAIN AN UNDERSTANDING OF THE REPORTING REQUIREMENTS AND TO ENSURE IT IS ACCURATE AND COMPLETE. SUBSEQUENTLY, A COPY OF THE DRAFT 990 IS PROVIDED TO THE AUDIT COMMITTEE TO REVIEW. THE AUDIT COMMITTEE MEETS WITH MANAGEMENT TO DISCUSS THE 990 AND RESOLVE ANY QUESTIONS THAT MAY ARISE. THE 990 IS THEN DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL FROM THE BOARD, THE 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS,OFFICERS AND EMPLOYEES REPORT ANNUALLY IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT APPEARS TO EXIST, MANAGEMENT AND THE BOARD WILL MEET WITH THE INDIVIDUAL TO OBTAIN ALL THE FACTS. SUBSEQUENTLY, A VOTE WILL ENSUE IF THE MATTER IS INDEED A CONFLICT OF INTEREST. IF IT IS FOUND TO BE A CONFLICT OF INTEREST, THE INDIVIDUAL WITH THE CONFLICT MUST REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING CONCERNING THE MATTER THAT GAVE RISE TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD USES SALARY SURVEYS, AS WELL AS 990S OF OTHER ORGANIZATIONS, TO COMPARE THE SALARIES OF ITS LEADERSHIP AND TOP MANAGEMENT STAFF TO THOSE OF OTHER ORGANIZATIONS OF SIMILAR SIZE WITHIN THE SAME INDUSTRY. THIS PROCESS WAS LAST DONE IN JUNE 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| ARLINGTON APARTMENTS HDFC | ||||||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 113166122 | PROVIDE AFFORDABLE RESIDENTIAL APARTMENTS FOR LOW INCOME FAMILIES | NY | 501(C)(3) | LINE 10 | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Yes (1) |
| CYPRESS HILLS COMMUNITY SCHOOL DEVELOPMENT CORPORATION INC | ||||||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 800003810 | DEVELOPMENT OF A LOCAL SCHOOL FACILITY | NY | 501(C)(3) | LINE 7 | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Yes (1) |
| CYPRESS HOMES HDFC | ||||||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 113440887 | PROVIDE AFFORDABLE HOME OWNERSHIP FOR LOW INCOME FAMILIES | NY | 501(C)(3) | LINE 10 | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Yes (1) |
| CYPRESS WEST HDFC | ||||||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 113294777 | PROVIDE AFFORDABLE RESIDENTIAL APARTMENTS FOR LOW INCOME FAMILIES | NY | 501(C)(3) | LINE 10 | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Yes (1) |
| GLENMORE GARDENS HDFC | ||||||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 260354442 | DEVELOP AFFORDABLE HOMEOWNERSHIP FOR LOW INCOME FAMILIES | NY | 501(C)(3) | LINE 10 | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Yes (1) |
| CYPRESS HILLS CHILD CARE CORPORATION | ||||||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 113116118 | PROVIDE CHILDCARE FOR LOW-INCOME FAMILIES | NY | 501(C)(3) | LINE 7 | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Yes (1) |
| CYPRESS HILLS SENIOR HOUSING HDFC | ||||||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 454567618 | DEVELOP AND PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS | NY | 501(C)(3) | LINE 10 | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Yes (1) |
| CYPRESS MEWS HDFC | ||||||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 208446097 | DEVELOP AND PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES | NY | 501(C)(3) | LINE 10 | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Yes (1) |
| LIBERTY APARTMENTS HDFC | ||||||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 270251221 | DEVELOP AND PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES | NY | 501(C)(3) | LINE 10 | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Yes (1) |
| PITKIN-BERRIMAN HDFC | ||||||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 451263315 | DEVELOP AND PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES | NY | 501(C)(3) | LINE 10 | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| CYPRESS CORNERS LP | |||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 030385879 | RENTAL | NY | N/A |
| CYPRESS COURT ASSOCIATES LP | |||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 113317812 | RENTAL | NY | N/A |
| CYPRESS PLAZA GROUP LP | |||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 260556223 | RENTAL | NY | N/A |
| 125 FOUNTAIN AVENUE LP | |||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 770711923 | RENTAL | NY | N/A |
| CYPRESS VILLAGE LP | |||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 453677180 | RENTAL | NY | N/A |
| CYPRESS HILLS SENIOR HOUSING LP | |||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 364770200 | RENTAL | NY | N/A |
| CYPRESS PITKIN-BERRIMAN LP | |||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 383941158 | RENTAL | NY | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYPRESS COURT HOUSING CORPORATION | ||||||||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 113317348 | RENTAL | NY | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | C | $260 | 0.01000 | Yes (1) | |
| CYPRESS CORNERS HOUSING CORPORATION | ||||||||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 223904722 | RENTAL | NY | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | C | $154 | 0.01000 | Yes (1) | $2 |
| CYPRESS PLAZA DEVELOPMENT CORPORATION | ||||||||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 205520783 | RENTAL | NY | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | C | $100 | 0.01000 | Yes (1) | |
| CYPRESS HILLS LIBERTY INC | ||||||||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 263398170 | RENTAL | NY | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | C | 0.01000 | Yes (1) | ||
| CYPRESS VILLAGE HOUSING CORPORATION | ||||||||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 453687129 | RENTAL | NY | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | C | $103 | 0.01000 | Yes (1) | $3,325 |
| CYPRESS HILLS HOUSING CORPORATION | ||||||||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 113044455 | RENTAL | NY | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | C | 0.01000 | 0 | ||
| CYPRESS PLACE SENIOR HOUSING CORPORATION | ||||||||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 453381849 | RENTAL | NY | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | C | 0.01000 | 0 | $4,000 | |
| 125 FOUNTAIN AVENUE LLC | ||||||||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 770711923 | RENTAL | NY | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | C | $43,556 | 0.01000 | 0 | $101,819 |
| PITKIN HOUSING CORPORATION | ||||||||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 471978634 | RENTAL | NY | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | C | 0.01000 | 0 | $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 | Yes (1) | 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 | Yes (1) | 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 |
Comments