2017-05-09T10:35:50-05:00 2016-06-30 COHNREZNICK LLP 7501 WISCONSIN AVENUE 400E BETHESDA MD 208146583 990 2015-07-01 112431586 CATHOLIC CHARITIES PROGRESS OF PEOPLES DEVELOPMENT CORPORATION % PROGRESS OF PEOPLES DEVELOP CATH 7187226000 191 JORALEMON STREET BROOKLYN NY 11201 EMMIE GLYNN RYAN OFFICER 2017-01-15 true ED RYAN CPA P00223815 3016529100 2015 2021-01-29 14:40:06Z EMMIE GLYNN RYAN 191 joralemon street brooklyn NY 11201 4550769 false X WWW.CCBQ.ORG X 1976 NY sponsor, arrange and provide affordable housing to low, moderate, and middle income residents, including the elderly residing in brooklyn and queens, new york city, and new york. 12 12 4 0 126349 195880 5996128 4180273 179252 174616 0 0 6301729 4550769 0 0 0 0 589277 580775 0 0 0 534390 707487 1123667 1288262 5178062 3262507 80002182 82830486 3830181 3725355 76172001 79105131 SPONSOR, ARRANGE AND PROVIDE AFFORDABLE HOUSING TO LOW, MODERATE AND MIDDLE INCOME RESIDENTS, INCLUDING THE ELDERLY RESIDING IN BROOKLYN AND QUEENS, NEW YORK CITY, NEW YORK. false false 1155949 4180273 PROVIDE TECHNICAL ASSISTANCE TO AFFILIATED ORGANIZATIONS IN DEVELOPING TAX-EXEMPT, LOW-INCOME HOUSING FOR THE RESIDENTS BROOKLYN AND QUEENS, NEW YORK CITY. 1155949 true true false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 0 0 4 true false false false false false false false false false false X 12 12 false false false false true true true true true false true true true true true true true true true true false NY X PROGRESS OF PEOPLES DEVELOP 7187226000 191 JORALEMON STREET BROOKLYN NY 11201 X REV RICHARD J AHLEMEYER DIRECTOR 1.0 X 0 0 0 JOHN CANTIRINO VICE PRESIDENT 1.0 X X 0 0 0 PAUL T CASSONE director 1.0 X 0 0 0 GAIL DUKE TREASURER 1.0 X X 0 0 0 JOSEPH GIAMBOI VICE PRESIDENT 1.0 X X 0 0 0 EMMIE GLYNN RYAN EXECUTIVE SECRETARY 1.0 X X 0 0 0 MICHAEL LAPPIN DIRECTOR 1.0 X 0 0 0 MSGR ALFRED P LOPINTO DIRECTOR 1.0 X 0 0 0 FATHER PATRICK J KEATING DIRECTOR 1.0 X 0 0 0 NICHOLAS PAOLILLO DIRECTOR 1.0 X 0 0 0 THOMAS GRECH DIRECTOR 1.0 X 0 0 0 ANDREW T HUGHES DIRECTOR 1.0 X 0 0 0 CLAIRE HILGER 40.0 X 160000 0 0 TIMOTHY MCMANUS 35.0 X 101738 0 0 PATRICIA DAWSON DIRECTOR OF OPERATIONS X 0 130247 13698 ALLA ELEON CONTROLLER X 0 141199 5620 GEORGE STATHOUDAKIS DIRECTOR OF FACILITIES X 0 115130 23748 261738 386576 43066 2 false true false 0 195880 195880 DEVELOPER'S FEE INCOME 531390 1604080 1604080 RENT REVENUE 531390 88412 88412 PROJECT NOTE INCOME 531390 2477797 2477797 OTHER REVENUE 531390 9984 9984 4180273 108817 108817 0 0 0 0 0 65799 65799 65799 65799 0 0 0 0 4550769 4180273 174616 0 0 0 0 140000 140000 0 318592 318592 0 91293 91293 30890 30890 0 27416 27416 111200 111200 0 0 0 0 513 513 16484 16484 0 0 101697 101697 2527 2527 0 1702 1702 0 320 320 0 20563 20563 9307 9307 MANAGEMENT CONSULTANTS 111600 111600 ADMINISTRATIVE EXPENSE 165833 165833 MISC TAXES & FEES 519 519 CONTRIBUTION EXPENSE 85072 85072 0 52734 52734 1288262 1155949 132313 0 0 0 10122943 13128177 0 0 0 0 0 0 0 0 0 0 0 0 4823 10200 318438 185713 151426 132725 0 0 0 0 967358 967358 0 0 68755632 68592026 80002182 82830486 146497 184808 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3683684 3540547 3830181 3725355 X 76172001 79105131 0 0 0 0 76172001 79105131 80002182 82830486 X 3262507 -15577 -313800 X false true X true true true X 162369 177551 4613381 126349 195880 5275530 5165853 5494795 3363819 5996128 4180273 24200868 0 0 0 5328222 5672346 7977200 6122477 4376153 29476398 0 0 0 29476398 1437 5991 73656 90333 108817 280234 0 1437 5991 73656 90333 108817 280234 0 0 5329659 5678337 8050856 6212810 4484970 29756632 0.99058 0.99264 0.00942 0.00736 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121695 25004 96691 196743 160709 36034 132725 DEVELOPER FEE RECEIVABLE 8328428 CAPITAL IMPROVEMENT MORTGAGE R 10545472 PREDEVELOPMENT COSTS 174810 INTEREST RECEIVABLE 6974197 INVESTMENT HELD IN CUSTODY 467210 LOANS RECEIVABLE - AFFILIATES 4250151 PURCHASE MONEY NOTE AND INTERE 37304408 CAPITAL LEASE RECEIVABLE 547350 68592026 0 LOAN PAYABLE 2918881 DUE TO RELATED PARTIES -34363 DEFERRED DEVELOPER FEE 250000 DEFERRED REVENUE 405778 ACCRUED EXPENSES 251 3540547 X FIN 48 DISCLOSURE Income Taxes The Corporation has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2016. Accordingly, these financial statements do not reflect a provision for income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. The Corporation has no other tax positions which must be considered for disclosure. X X false false false false false false false false false CLAIRE HILGER 160000 160000 GOVERNANCE-PART VI, SECTION B, QUESTION 11 A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD. THE BOARD REVIEWS THE FORM 990 AND WHEN THE BOARD IS SATISFIED THE FORM 990 IS APPROVED BY THE BOARD. GOVERNANCE-PARAT VI, SECTION B, QUESTION 12C Each Board member signs a conflict of interest every year in accordance with the Agency's Corporate compliance program and each member is obliged to report any potential conflict in accordance with the policy. GOVERNANCE-PART VI, SECTION B, QUESTION 15 Compensation for our CEO is determined by the Member of the Board i.e. Catholic Charities Diocese of Brooklyn and all other salaries are reviewed in accordance with industry standards and the joint Human Resources Committee. GOVERNANCE-PART VI, SECTION C, QUESTION 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. governance-PART VI, SECTION A, QUESTION 6 the entity was formed as a membership corporation 990, PART XI, QUESTION 9-OTHER CHANGES IN NET ASSETS OTHER CHANGES IN NET ASSETS DUE TO Bad Debt allowanceS = (313,800) PROGRESS OF PEOPLES MANAGEMENT CORP 191 JORALEMON STREET BROOKLYN NY 11201 112555060 HOUSING NY 501(C)(3) LINE 9 POP DEVELOPM true 101-105 SOUTH EIGHTH STREET APT HDFC 191 JORALEMON STREET BROOKLYN NY 11201 262418821 HOUSING NY 501(C)(3) LINE 9 POP DEVELOPM true 176 SOUTH EIGHTH STREET APRTMENTS HDFC 191 JORALEMON STREET BROOKLYN NY 11201 262418657 HOUSING NY 501(C)(3) LINE 9 POP DEVELOPM true BELLEROSE SENIOR HDFC 191 JORALEMON STREET BROOKLYN NY 11201 113166290 HOUSING NY 501(C)(3) LINE 9 POP DEVELOPM true CATHERINE SHERIDAN HDFC INC 191 JORALEMON STREET BROOKLYN NY 11201 113636256 HOUSING NY 501(C)(3) LINE 9 POP DEVELOPM true DAVID MINKIN RESIDENCE HDFC INC 191 JORALEMON STREET BROOKLYN NY 11201 113201990 HOUSING NY 501(C)(3) LINE 9 POP DEVELOPM true MOUNT CARAMEL SENIOR HDFC 191 JORALEMON STREET BROOKLYN NY 11201 113589144 HOUSING NY 501(C)(3) LINE 9 POP DEVELOPM true MSGR JOSEPH F STEADMAN RESIDENCE HDFC 191 JORALEMON STREET BROOKLYN NY 11201 113402363 HOUSING NY 501(C)(3) LINE 9 POP DEVELOPM true OUR LADY OF FATIMA HDFC INC 191 JORALEMON STREET BROOKLYN NY 11201 113201992 HOUSING NY 501(C)(3) LINE 9 POP DEVELOPM true PIERREPONT HOUSE FOR THE ELDERLY INC 191 JORALEMON STREET BROOKLYN NY 11201 112431599 HOUSING NY 501(C)(3) LINE 9 POP DEVELOPM true ST PAUL THE APOSTLE SENIOR HDFC 191 JORALEMON STREET BROOKLYN NY 11201 113519422 HOUSING NY 501(C)(3) LINE 9 POP DEVELOPM true ST PIUS V SENIOR HDFC 191 JORALEMON STREET BROOKLYN NY 11201 113402365 HOUSING NY 501(C)(3) LINE 9 POP DEVELOPM true ST TERESA OF AVILA SENIOR HDFC 191 JORALEMON STREET BROOKLYN NY 11201 113596619 HOUSING NY 501(C)(3) LINE 9 POP DEVELOPM true SUNSET PARK HDFC INC 191 JORALEMON STREET BROOKLYN NY 11201 112628789 HOUSING NY 501(C)(3) LINE 9 POP DEVELOPM true CARING COMMUNITIES ASSOCIATES HDFC INC 191 joralemon street brooklyn NY 11201 113160652 housing NY 501(C)(3) LINE 9 POP DEVELOPM true PIERREPONT HDFC 191 joralemon street brooklyn NY 11201 113572490 housing NY 501(C)(3) LINE 9 POP DEVELOPM true 72 LEWIS AVENUE APARTMENTS HDFC 191 joralemon brooklyn NY 11201 263619644 housing NY 501(C)(3) LINE 9 POP DEVELOPM true ST LEONARD'S HDFC 191 joralemon street brooklyn NY 11201 651202317 housing NY 501(C)(3) LINE 9 POP DEVELOPM true MONASTERY SENIOR HDFC 191 joralemon street brooklyn NY 11201 113621552 housing NY 501(C)(3) LINE 9 POP DEVELOPM true ST LUCY ST PATRICK HDFC 191 joralemon street brooklyn NY 11201 113426862 housing NY 501(C)(3) LINE 9 POP DEVELOPM true BISHOP BOARDMAN SENIOR HDFC 191 JORALEMON STREET BROOKLYN NY 11201 203907803 HOUSING NY 501(C)(3) LINE 9 POP DEVELOPM true BISHOP FRANCIS J MUGAVERO SENIOR HDFC 191 JORALEMON STREET BROOKLYN NY 11201 203911835 HOUSING NY 501(C)(3) LINE 9 POP DEVELOPM true HOLY SPIRIT SENIOR HDFC 191 JORALEMON STREET BROOKLYN NY 11201 203911902 HOUSING NY 501(C)(3) LINE 9 POP DEVELOPM true MSGR EDWARD T BURKE SENIOR HDFC 191 JORALEMON STREET BROOKLYN NY 11201 203911989 HOUSING NY 501(C)(3) LINE 9 POP DEVELOPM true MSGR THOMAS CAMPBELL SENIOR HDFC 191 JORALEMON STREET BROOKLYN NY 11201 203912234 HOUSING NY 501(C)(3) LINE 9 POP DEVELOPM true SR LUCIAN SENIOR APARTMENTS HDFC 191 JORALEMON STREET BROOKLYN NY 11201 203911713 HOUSING NY 501(C)(3) LINE 9 POP DEVELOPM true MSGR JOHN P O'BRIEN SENIOR HDFC 191 JORALEMON STREET BROOKLYN NY 11201 203912082 HOUSING NY 501(C)(3) LINE 9 pop developm true MARY STAR OF THE SEA SENIOR HDFC 191 JORALEMON STREET BROOKLYN NY 11201 203911547 HOUSING NY 501(C)(3) LINE 9 pop developm true POPE JOHN PAUL II SENIOR HDFC 191 JORALEMON STREET BROOKLYN NY 11201 203912036 HOUSING NY 501(C)(3) LINE 9 pop developm true ST BRENDAN SENIOR HDFC 191 JORALEMON STREET BROOKLYN NY 11201 203911785 HOUSING NY 501(C)(3) LINE 9 pop developm true HOWARD BEACH HDFC 191 JORALEMON STREET BROOKLYN NY 11201 452654972 HOUSING NY 501(C)(3) LINE 9 pop developm true 55 PIERREPONT HDFC 191 JORALEMON STREET BROOKLYN NY 11201 453073520 HOUSING NY 501(C)(3) LINE 9 pop developm true OL LORETO FAMILY HDFC 191 JORALEMON STREET BROOKLYN NY 11201 272237468 HOUSING NY 501(C)(3) LINE 9 pop developm true SAINTS JOACHIM & ANNE NURS & REHAB CTR 2720 SURF AVENUE BROOKLYN NY 11224 222943712 NURSING NY 501(C)(3) LINE 9 POP DEVELOPM true PIERREPONT CHARITABLE FUND INC 191 JORALEMON STREET BROOKLYN NY 11201 450635208 SUPPORT CATH NY 501(C)(3) LINE 9 POP DEVELOPM true CASA BETSAIDA HSG DEVEL FUND COMPANY 191 JORALEMON STREEET BROOKLYN NY 11201 113435768 SOCIAL PROG NY 501(C)(3) LINE 9 POP DEVELOPM true CATHOLIC CHARITIES NEIGHBORHOOD SERV INC 191 JORALEMON STREET BROOKLYN NY 11201 112047151 SOCIAL SERV NY 501(C)(2) LINE 7 POP DEVELOPM true 161-01 89th avenue corporation 191 joralemon street brooklyn NY 11201 113054633 housing NY 501(c)(3) line 9 pop developm true emmaus of the diocese of brooklyn inc 191 joralemon street brooklyn NY 11201 113188830 housing NY 501(c)(3) line 9 pop developm true BETHELEHEM HSG DEVELOPMENT FUND CORP 191 JORALEMON STREET BROOKLYN NY 11201 112721068 HOUSING NY 501(C)(3) LINE 9 POP DEVELOPM true MARY IMMACULATE HSG DEVELOPMENT FUND CO 191 JORALEMON STREET BROOKLYN NY 11201 113575007 HOUSING NY 501(C)(3) LINE 9 POP DEVELOPM true QUEENS REHAB CORPORATION 191 JORALEMON STREET BROOKLYN NY 11201 112748468 HOUSING NY 501(C)(3) LINE 9 POP DEVELOPM true 715 ST JOHN'S PLACE LP 191 JORALEMON STREET BROOKLYN NY 11201 113625828 REAL ESTATE NY POP DEVELOPM related -18 123 false false 0.00010 918 KENT AVENUE LP 191 JORALEMON STREET BROOKLYN NY 11201 113426860 REAL ESTATE NY POP DEVELOPM related -8 105 false false 0.00010 BISHOP BOARDMAN SENIOR APARTMENTS INC 191 JORALEMON STREET BROOKLYN NY 11201 202884391 REAL ESTATE NY POP DEVELOPM related 61 2196 false false 0.00010 BISHOP FRANCIS J MUGAVERO SR APARTMENTS 191 JORALEMON STREET BROOKLYN NY 11201 202884196 REAL ESTATE NY POP DEVELOPM related 156 1332 false false 0.00010 CLASSON AVE LTD PARTNERSHIP 191 JORALEMON STREET BROOKLYN NY 11201 113041448 REAL ESTATE NY POP DEVELOPM related 14 36467 false false 0.00010 HOLY SPIRIT SENIOR APARTMENTS LP 191 JORALEMON STREET BROOKLYN NY 11201 202884314 REAL ESTATE NY POP DEVELOPM related 1 761 false false 0.00010 MARY STAR OF THE SEA SENIOR APARTMENTS 191 JORALEMON STREET BROOKLYN NY 11201 202884252 REAL ESTATE NY POP DEVELOPM related -11 1413 false false 0.00010 MSGR EDWARD T BURKE SENIOR APARTMENTS 191 JORALEMON STREET BROOKLYN NY 11201 202884446 REAL ESTATE NY POP DEVELOPM related -1 723 false false 0.00010 MSGR JOHN O'BRIEN SENIOR APARTMENTS LP 191 JORALEMON STREET BROOKLYN NY 11201 202884429 REAL ESTATE NY POP DEVELOPM related 14 1594 false false 0.00010 MSGR THOMAS CAMPBELL SENIOR APARTMENTS 191 JORALEMON STREET BROOKLYN NY 11201 202884351 REAL ESTATE NY POP DEVELOPM related -5 1045 false false 0.00010 POPE JOHN PAUL II SENIOR APARTMENTS LP 191 JORALEMON STREET BROOKLYN NY 11201 202884282 REAL ESTATE NY POP DEVELOPM related -8 781 false false 0.00010 SR LUCIAN SENIOR APARTMENTS LP 191 JORALEMON STREET BROOKLYN NY 11201 202884475 REAL ESTATE NY POP DEVELOPM related 7 1749 false false 0.00010 ST BRENDAN'S SENIOR APARTMENTS LP 191 JORALEMON STREET BROOKLYN NY 11201 202884231 REAL ESTATE NY POP DEVELOPM related 1410 false false 0.00010 WILSON AVENUE LIMITED PARTNERSHIP 191 JORALEMON STREET BROOKLYN NY 11201 651202313 REAL ESTATE NY POP DEVELOPM related -48 962 false false 0.00010 howard beach APARTMENTS llc 191 joralemon street brooklyn NY 10021 452686307 real estate NY POP DEVELOPM related 3139 false false 0.00010 55 pierrepont llc 191 joralemon street brooklyn NY 10021 453073627 real estate NY POP DEVELOPM related -152 5410 false false 0.00010 caring supported housing llc 191 joralemon street brooklyn NY 11201 462886329 real estate NY POP DEVELOPM related -154 4532 false false 0.00010 BEDFORD SAINT JOHN'S ASSOCIATES INC 191 JORALEMON STREET BROOKLYN NY 11201 113625826 REAL ESTATE NY pop development C CORP -543 665782 1.00000 false BISHOP BOARDMAN APARTMENTS INC 191 JORALEMON STREET BROOKLYN NY 11201 202884375 REAL ESTATE NY pop development C CORP -464 102383 1.00000 false BISHOP FRANCIS J MUGAVERO APARTMENTS I 191 JORALEMON STREET BROOKLYN NY 11201 202884179 REAL ESTATE NY pop development C CORP -369 183917 1.00000 false HOLY SPIRIT APARTMENTS INC 191 JORALEMON STREET BROOKLYN NY 11201 202884296 REAL ESTATE NY pop development C CORP -524 126741 1.00000 false JEFFERSON-MELROSE ASSOCIATES INC 191 JORALEMON STREET BROOKLYN NY 11201 651202319 REAL ESTATE NY pop development C CORP -73 3228665 1.00000 false MARY STAR OF THE SEA APARTMENTS INC 191 JORALEMON STREET BROOKLYN NY 11201 202884243 REAL ESTATE NY pop development C CORP -536 118083 1.00000 false MSGR EDWARD T BURKE APARTMENTS INC 191 JORALEMON STREET BROOKLYN NY 11201 202884439 REAL ESTATE NY 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ESTATE NY pop development C CORP -11 1530591 1.00000 false HOWARD BEACH HOUSING CORPORATION 191 joralemon street brooklyn NY 10021 452661870 real estate NY pop development c corp -525 1720 1.00000 false 55 pierrepont APARTMENTS CORPORATION 191 joralemon street brooklyn NY 11201 453073589 real estate NY pop development c corp -177 3613 1.00000 false OL LORETO HOUSING CORP 191 joralemon street brooklyn NY 10021 900636520 real estate NY pop development c corp -525 322 1.00000 false caring supported housing llc 191 joralemon street brooklyn NY 11201 462886329 real estate NY pop development c corp -179 4832 1.00000 false false false true false false false false false false false false false true true true false false false false