2018-04-25T09:09:58-05:00 2017-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2016-07-01 112683663 CYPRESS HILLS LOCAL DEVELOPMENT CORP CYPR 7186472800 625 JAMAICA AVENUE BROOKLYN NY 11208 MICHELLE NEUGEBAUER EXECUTIVE DIRECTOR 7186472800 2018-04-24 1 AARON SHAPIRO P01333816 2128674000 38.98.118.70 2018-04-24 15:03:00 ED P D7076C0EC39B17C3336BFEA465ABF20A32036F2A 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 2016 2021-01-29 14:40:06Z MICHELLE NEUGEBAUER 625 JAMAICA AVENUE BROOKLYN NY 11208 13986439 0 X WWW.CYPRESSHILLS.ORG X 1983 NY TO REVITALIZE THE CYPRESS HILLS COMMUNITY. 19 19 702 59 0 0 11872386 13671529 188301 225583 0 0 127008 69764 12187695 13966876 0 0 0 0 9413410 10151768 0 0 210732 2527358 3211358 11940768 13363126 246927 603750 4916655 6457277 1890412 2827284 3026243 3629993 X 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. 0 0 9615230 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. 1362035 225583 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. 667079 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. 11644344 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 21 0 702 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ISMAEL DA SILVA DIRECTOR OF FINANCE 7186472800 625 JAMAICA AVENUE BROOKLYN NY 11208 HAROLD GREEN PRESIDENT 1.00 1.00 X X 0 0 0 MARISOL QUINONES VICE PRESIDENT 1.00 X X 0 0 0 SYLVIA STOVALL SECRETARY 1.00 1.00 X X 0 0 0 MELODY ANDINO BOARD MEMBER 1.00 X 0 0 0 FLORENCE CHARLES BOARD MEMBER 1.00 X 0 0 0 R D GENTZLER BOARD MEMBER 1.00 1.00 X 0 0 0 IVELISSE GONZALEZ BOARD MEMBER 1.00 X 0 0 0 MELODYE HARVEY BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL LAWES BOARD MEMBER 1.00 X 0 0 0 JERMAINE MCINTOSH BOARD MEMBER 1.00 X 0 0 0 MARK Z MIGLIACCI BOARD MEMBER 1.00 1.00 X 0 0 0 CLARISSA RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 MIRIAN RODRIGUEZ BOARD MEMBER 1.00 1.00 X 0 0 0 ALEXIS SANCHEZ BOARD MEMBER 1.00 X 0 0 0 AMORY SANCHEZ BOARD MEMBER 1.00 X 0 0 0 GLADYS DE SANTIAGO BOARD MEMBER 1.00 X 0 0 0 GEORGE TORRES BOARD MEMBER 1.00 X 0 0 0 ONELIA TORRES BOARD MEMBER 1.00 X 0 0 0 JASON VILLODAS BOARD MEMBER 1.00 X 0 0 0 MICHELLE NEUGEBAUER EXECUTIVE DIRECTOR 35.00 4.00 X 115922 0 8621 ISMAEL DA SILVA DIRECTOR OF FINANCE 35.00 1.00 X 99718 0 7376 EMILY N VAN INGEN PROGRAM DIRECTOR 35.00 X 105712 0 11657 321352 0 27654 2 0 0 0 0 69615 10174895 3427019 13671529 MANAGEMENT & DEVELOPMENT FEES 531310 225583 225583 225583 70237 3512 66725 66725 66725 17600 69615 16051 1549 1549 MISCELLANEOUS 900099 1490 1490 1490 13966876 225583 0 69764 241685 241685 8030401 7232082 632716 165603 60329 57527 1370 1432 1055086 933556 100266 21264 764267 669475 79461 15331 45300 45300 1257499 1219676 37823 28709 28709 725093 616391 103548 5154 263261 175173 88088 418229 412907 5322 148538 131484 17054 10602 10602 38954 33112 3894 1948 158515 110157 48358 BAD DEBT 25334 25334 91324 52804 38520 13363126 11644344 1508050 210732 464492 1666184 3405492 3984877 733203 580918 169024 69808 915023 759533 144444 155490 4916655 6457277 1279582 1760192 68734 417260 530000 645000 12096 4832 1890412 2827284 X 1653224 1657413 1373019 1972580 3026243 3629993 4916655 6457277 603750 0 X X 0 1 X 1 1 1 X 7722064 9795300 10383025 11872386 13671529 53444304 7722064 9795300 10383025 11872386 13671529 53444304 569668 52874636 109948 109740 117452 113043 70237 520420 3557 5126 1549 10232 20360 7679 12333 14491 1490 56353 54031309 677526 0.97860 0.98120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 8023 8023 0 PART II-B, LINE 1: LOBBIED FOR AFFORDABLE HOUSING, DISPLACEMENT PREVENTION AND OTHER COMMUNITY BENEFITS IN REZONING OF CYPRESS HILLS. ALL LOBBYING EXPENSES WERE ALLOCATIONS OF EMPLOYEE SALARIES. 417929 326126 91803 497094 433407 63687 155490 DEFERRED RENTAL INCOME 4832 4832 X 14140638 170250 3512 173762 13966876 0 13966876 13536888 170250 3512 173762 13363126 0 13363126 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. ANNUAL GALA 87215 69615 17600 6883 6882 2286 87215 69615 17600 6883 6882 2286 16051 1549 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. 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 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 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 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 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 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 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 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 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 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 1 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 CYPRESS COURT HOUSING CORPORATION 625 JAMAICA AVE BROOKLYN NY 11208 113317348 RENTAL NY CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION C 260 0.01000 1 CYPRESS CORNERS HOUSING CORPORATION 625 JAMAICA AVE BROOKLYN NY 11208 223904722 RENTAL NY CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION C 154 2 0.01000 1 CYPRESS PLAZA DEVELOPMENT CORPORATION 625 JAMAICA AVE BROOKLYN NY 11208 205520783 RENTAL NY CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION C 100 0.01000 1 CYPRESS HILLS LIBERTY INC 625 JAMAICA AVE BROOKLYN NY 11208 263398170 RENTAL NY CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION C 0.01000 1 CYPRESS VILLAGE HOUSING CORPORATION 625 JAMAICA AVE BROOKLYN NY 11208 453687129 RENTAL NY CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION C 103 3325 0.01000 1 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 4000 0.01000 0 125 FOUNTAIN AVENUE LLC 625 JAMAICA AVE BROOKLYN NY 11208 770711923 RENTAL NY CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION C 43556 101819 0.01000 0 PITKIN HOUSING CORPORATION 625 JAMAICA AVE BROOKLYN NY 11208 471978634 RENTAL NY CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION C 1 0.01000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0