NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC (EIN 13-6532871)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201643209349314519
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T16:21:16-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 Avenue of the Americas | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136532871 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | national council for community | BusinessNameLine1Txt |
| Business Name Line2 | Development inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2126821106 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | one battery park plaza No 710 | AddressLine1Txt |
| City | new york | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | robert w davenport | PersonNm |
| Person Title | Pres and CEO/board member | PersonTitleTxt |
| Phone | 2126821106 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS LANNING | PreparerPersonNm |
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL DEVELOPMENT COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | robert w davenport | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | one battery park plaza No 710 | AddressLine1Txt |
| City | new york | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,177,039 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ndconline.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE organization IS TO CREATE ECONOMIC OPPORTUNITY, AFFORDABLE HOUSING AND TO STRENGTHEN COMMUNITIES IN UNDERSERVED AREAS ACROSS THE UNITED STATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,881,261 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,089,562 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,705,203 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,525,288 | CYProgramServiceRevenueAmt |
| PY Investment Income | $280,496 | PYInvestmentIncomeAmt |
| CY Investment Income | $299,886 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,866,960 | PYTotalRevenueAmt |
| CY Total Revenue | $9,914,736 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,230 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,702 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,864,448 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,514,272 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $193,238 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,770,774 | PYOtherExpensesAmt |
| CY Other Expenses | $4,246,241 | CYOtherExpensesAmt |
| PY Total Expenses | $10,651,452 | PYTotalExpensesAmt |
| CY Total Expenses | $12,782,215 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,784,492 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,867,479 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,625,910 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,685,081 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,590,203 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,467,275 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,035,707 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,217,806 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE THREE PRIMARY EXEMPT PURPOSES OF THE NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT DBA THE NATIONAL DEVELOPMENT COUNCIL ("NDC") ARE TO:- ENCOURAGE AND FOSTER BUSINESS OWNERSHIP BY MEMBERS OF DISADVANTAGED GROUPS.- CONDUCT PROGRAMS TO INFORM AND AID COMMUNITIES IN OBTAINING AND UTILIZING GOVERNMENTAL AND OTHER FUNDS FOR SUPPORT OF LOCAL ECONOMIC DEVELOPMENT.- PROVIDE HOUSING FOR LOW INCOME PERSONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,007,850 | ExpenseAmt |
| Grant | $21,702 | GrantAmt |
| Revenue | $1,385,625 | RevenueAmt |
| Desc | ENCOURAGE AND FOSTER BUSINESS OWNERSHIP BY MEMBERS OF DISADVANTAGED GROUPS: THROUGH NDC'S SMALL BUSINESS LENDING UNIT, NDC Has FOSTERED MORE THAN 500 SMALL BUSINESSES OWNED BY DISADVANTAGED INDIVIDUALS ACROSS THE NATION BY PROVIDING LOANS AND BUSINESS COUNSELING. LOANS TOTAL OVER $200 MILLION AT VERY LOW INTEREST RATES AND ATTRACTIVE TERMS. THE BUSINESS COUNSELING IS PROVIDED AT NO COST TO THE SMALL BUSINESSES. OVER THE LAST SEVERAL YEARS, OUR SMALL BUSINESS LOAN FUND HAS RECEIVED NATIONAL RECOGNITION FROM A VARIETY OF INSTITUTIONS: - JPMORGAN CHASE AWARDED NDC'S SMALL BUSINESS LENDING UNIT A $2.3 MILLION GRANT TO MAKE SMALL BUSINESS LOANS IN DISTRESSED AND UNDERSERVED COMMUNITIES ACROSS THE COUNTRY. WORKING WITH LOCAL COMMUNITY Community Development Financial Institutions ("CDFIS") AND Community Development Corporations ("CDCS"), NDC PROVIDES Technical Assistance ("TA") AND FINANCE TRAINING TO LOCAL ECONOMIC DEVELOPMENT ORGANIZATIONS, AND USES NDC'S GROW AMERICA FUND TO MAKE LOANS TO SMALL BUSINESSES WHO INVEST IN THEIR COMMUNITIES AND CREATE JOBS. FINANCING UNDER THE CHASE PROGRAM HAS RESULTED IN $33 MILLION IN TOTAL FINANCING TO 41 SMALL BUSINESSES WHO HAVE CREATED OR RETAINED 1500 JOBS. - EDA HAS MADE A $850,000 CREDIT FACILITY AVAILABLE AT A 0% RATE OF INTEREST TO MAKE LOANS TO DISADVANTAGED BUSINESSES IN DISTRESSED COMMUNITIES IN WASHINGTON STATE. - USDA HAS MADE A $750,000 CREDIT FACILITY AVAILABLE TO US FOR 30 YEARS AT 1% RATE OF INTEREST TO MAKE LOANS TO DISADVANTAGED BUSINESSES IN RURAL AREAS OF AMERICA.HERE ARE EXAMPLES OF DISADVANTAGED BUSINESSES THAT NDC'S SMALL BUSINESS LOAN FUND HAS RECENTLY ASSISTED:- IN SEQUIM, WA, A SMALL DISTRESSED COMMUNITY IN PUGET SOUND, NDC HAVE CLOSED AN EDA LOAN TO A MAKER OF TRUCK BEDS USED IN THE LOGGING INDUSTRY. THE LOAN AMOUNT WAS $150,000 AT A 3.5% RATE OF INTEREST. THE FINANCING CREATED THREE NEW JOBS. - IN A DEEPLY DISTRESSED COMMUNITY OF QUEENS, NY ndc ASSISTED A MINORITY AND WOMAN OWNED BAKERY IN BUSINESS SINCE 2002 TO RENOVATE ITS LEASED FACILITY and hire fifteen new employees, almost all of whom are members of one or more minority groups- IN WILMINGTON, DE, NDC MADE A $150,000 LOAN TO HELP A MANUFACTURER OF STONE VENEERS TO ACQUIRE MACHINERY AND EQUIPMENT AND TO RENOVATE HIS LEASED PREMISES WHICH HE HAS OCCUPIED SINCE 1999. - IN ERIE COUNTY, NY, NDC ASSISTED A WOMAN AND DISADVANTAGED OWNED BUSINESS THAT PROVIDES WORK ZONE SAFETY EQUIPMENT TO CONTRACTORS TO ACQUIRE AND EQUIP A NEW, LARGER FACILITY. - ON A SMALLER SCALE, IN BROOKLYN, NY, NDC HELPED A LOCAL BAKERY KNOWN FOR ITS MUFFINS, CROISSANTS, AND SCONES TO OPEN A SECOND RETAIL STORE BY FINANCING NEW MACHINERY FOR THE NEW LOCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,361,714 | ExpenseAmt |
| Revenue | $2,459,046 | RevenueAmt |
| Desc | INFORM AND AID COMMUNITIES IN OBTAINING AND UTILIZING GOVERNMENTAL FUNDS FOR SUPPORT OF LOCAL ECONOMIC DEVELOPMENT: DURING THE YEAR, NDC WORKED WITH MORE THAN 100 COMMUNITIES PROVIDING TECHNICAL ASSISTANCE AND GUIDANCE IN CARRYING OUT ECONOMIC AND COMMUNITY DEVELOPMENT STRATEGIES, PROGRAMS AND PROJECTS AND IN DEVELOPING PUBLIC FACILITIES. THROUGH THESE SERVICES, NDC ACHIEVED FINANCING FOR PROJECTS AND PROGRAMS, WITH GOVERNMENT AND PRIVATE SECTOR FUNDS, IN EXCESS OF $750 MILLION. A SAMPLE OF THE PROJECTS FOR WHICH NDC IS PROVIDING TECHNICAL ASSISTANCE AND TRAINING AROUND THE COUNTRY INCLUDE:- WORKING WITH THE NATIONAL URBAN LEAGUE, THE CITY AND COUNTY, AND MORGAN STANLEY, NDC HAS FORMED A PARTNERSHIP WITH THE URBAN LEAGUE OF GREATER CLEVELAND TO INCREASE AFRICAN-AMERICAN SMALL BUSINESSES' ACCESS TO CREDIT. THE PROGRAM WORKS WITH BUSINESSES TO READY AN ENTREPRENEUR FOR DEBT, STRUCTURES DEBT THAT MEETS THE NEEDS OF THE BUSINESS, AND PROVIDES MENTORING TO THE BUSINESS AFTER THE LOAN HAS BEEN MADE. - NDC HAS BEGUN PROVIDING TECHNICAL ASSISTANCE, TRAINING, AND FINANCING TO THE "BUILD FROM WITHIN" NATIONAL ALLIANCE, AN ALLIANCE OF NONPROFIT COMMUNITY ORGANIZATIONS WHOSE COMMUNITIES ARE EXPERIENCING CONCENTRATED POVERTY. UNDER THE ALLIANCE, COMMUNITIES PLACE PRIMARY VALUE ON THE SKILLS AND ASSETS OF EXISTING RESIDENTS TO DEVELOP ENTREPRENEURS AND COMMUNITY WEALTH, AND DRIVE THE COMMUNITY'S OWN FUTURE. NDC WORKS WITH THE COMMUNITIES TO TRAIN PRACTITIONERS, FINANCE ENTREPRENEURIAL OPPORTUNITIES, AND TO RENOVATE ABANDONED PROPERTIES. - IN 2015, NDC provided A TOTAL OF 400 DAYS OF TRAINING TO 3,500 STUDENTS DRAWN FROM NONPROFIT COMMUNITY DEVELOPMENT CORPORATIONS, COMMUNITY DEVELOPMENT FINANCE INSTITUTIONS, STATE AND LOCAL GOVERNMENTS, COMMUNITY FOUNDATIONS AND OTHER ORGANIZATIONS WORKING IN ECONOMIC, HOUSING AND COMMUNITY DEVELOPMENT. IN ADDITION TO NDC'S NATIONALLY RESPECTED CERTIFICATION TRAINING FOR HOUSING AND ECONOMIC DEVELOPMENT FINANCE PROFESSIONALS, NEW COURSES WERE DEVELOPED ON BEHALF OF: THE NATIONAL TRUST FOR HISTORIC PRESERVATION TO BUILD NEW DEVELOPMENT FINANCE SKILLS FOR HISTORIC CONSERVATORS; THE USDA TO ENHANCE STAFF UNDERWRITING SKILLS FOR CRITICAL RURAL COMMUNITY FACILITIES, INCLUDING HOSPITALS AND PUBLIC SAFETY BUILDINGS; AND, THE CONNECTICUT HOUSING FINANCE AUTHORITY TO SUPPORT THE SKILLS OF NONPROFIT organizations WORKING TO PRESERVE AFFORDABLE HOUSING IN THE STATE. - NDC IS CONTINUING ITS WORK WITH THE CITY AND COUNTY OF SALT LAKE, THE CITY OF OGDEN, A DIVERSE GROUP OF STAKEHOLDERS IN SALT LAKE'S LOW INCOME COMMUNITIES, AND LOCAL BANKS AND FOUNDATIONS INCLUDING AMERICAN EXPRESS, THE UTAH FOUNDATION, NEIGHBORWORKS, AND MORGAN STANLEY TO CREATE A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI) WHOSE MISSION IS TO CREATE ECONOMIC OPPORTUNITY FOR LOW INCOME RESIDENTS BY STIMULATING INVESTMENT AND CREATING JOBS FOR THE UNEMPLOYED. NDC HAS BEEN PROVIDING TA, TRAINING, AND CAPACITY BUILDING SERVICES, MAKING SMALL BUSINESS LOANS THROUGH ndc's GROW AMERICA FUND, STRUCTURING AFFORDABLE HOUSING PROJECTS, AND OFFERING DEVELOPMENT SERVICES. - IN NEW YORK CITY, NDC PROVIDED CONTINUING TA TO THE CITY OF NEW YORK (NYCEDC), THE OFFICE OF BROOKLYN BOROUGH PRESIDENT, THE KINGS THEATER REDEVELOPMENT CORPORATION, AND THE FLATBUSH AVENUE BUSINESS DISTRICT TO STRUCTURE AND APPLY FOR FINANCING FOR THE $95 MILLION RENOVATION OF THE ICONIC AND HISTORIC KINGS THEATER IN EAST FLATBUSH (ORIGINALLY OPENED IN 1929). THE RENOVATED PROJECT WHICH OPENED EARLY IN 2015 IS ENHANCING ECONOMIC DEVELOPMENT OF THIS LOW INCOME NEIGHBORHOOD THROUGH EXTENSIVE JOB CREATION, PROVIDING A WIDE VARIETY OF CULTURAL EVENTS THAT SERVE THE VIBRANT AND DIVERSE NEIGHBORHOODS OF CENTRAL BROOKLYN, AND RESTORING AND RETURNING THIS LONG ABANDONED BUILDING (CLOSED SINCE 1979) TO PRODUCTIVE AND ECONOMIC REUSE. - THROUGH A CONTINUING PARTNERSHIP WITH THE NATIONAL ASSOCIATION OF COMMUNITY ECONOMIC DEVELOPMENT AGENCIES, NDC PROVIDES TECHNICAL ASSISTANCE, TRAINING AND FINANCIAL SUPPORT TO FLEDGLING, LOCAL NONPROFIT ECONOMIC DEVELOPMENT ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,477,052 | ExpenseAmt |
| Revenue | $1,700,217 | RevenueAmt |
| Desc | TO PROVIDE HOUSING FOR LOW INCOME PERSONS:NDC CONDUCTS TRAINING AND PROVIDES COUNSELING AND TECHNICAL ASSISTANCE TO DISADVANTAGED COMMUNITIES AND NONPROFIT ORGANIZATIONS IN SUPPORT OF PROVIDING HOUSING FOR LOW INCOME PERSONS. DURING THE YEAR, NDC WORKED WITH MORE THAN 100 COMMUNITIES AND NONPROFIT ORGANIZATIONS AND PROVIDED TRAINING TO MORE THAN 1,800 PRACTITIONERS IN HOUSING DEVELOPMENT FOR LOW INCOME PERSONS AND IN LOW INCOME COMMUNITIES. NDC's technical assistance provided to nonprofit service providers and community organizations, coupled with the efforts of NDC's affiliated nonprofit housing organization and low income housing fund, spurred investment THAT RESULTED IN PUBLIC AND PRIVATE SECTOR FINANCING TOTALING MORE THAN $100 MILLION, CREATING OR REHABILITATING 900 HOUSING UNITS FOR LOW INCOME PERSONS, FAMILIES, THE ELDERLY, AND PERSONS WITH SPECIAL NEEDS. THROUGH its' HOUSING DEVELOPMENT AFFILIATE, NDC HAS DEVELOPED OVER 9,000 UNITS OF HOUSING FOR LOW INCOME AND DISADVANTAGED PERSONS. PPartnering with communities and/or local nonprofit organization, NDC initially evaluates the role it should play. NDC identifies the development team, designs the PROJECT AND STRUCTUREs THE FINANCING. MORE THAN 75% OF OUR PROJECTS ARE UNDERTAKEN WITH NOT-FOR-PROFIT PARTNERS AND OVER 35% OF OUR PROJECTS ARE LOCATED IN RURAL AREAS ACROSS THE COUNTRY. WHILE THE MAJORITY OF OUR PROJECTS INVOLVE NEW CONSTRUCTION, WE HAVE COMPLETED NUMEROUS REHABILITATIONS AND HISTORIC REHABILITATIONS. A SAMPLE OF SOME OF OUR PROJECTS THAT WE ARE WORKING ON OR HAVE COMPLETED OVER THE LAST SEVERAL YEARS INCLUDE: - WORKING WITH THE STATE OF CONNECTICUT HOUSING FINANCE AGENCY AND THE CONNECTICUT DEPARTMENT OF HOUSING, NDC IS CONTINUING TO MANAGE THE CONNECTICUT HOUSING ACADEMY WHICH PROVIDES TRAINING, TECHNICAL ASSISTANCE, AND FINANCING UNDER THE STATE'S AFFORDABLE HOUSING PRESERVATION PROGRAM, DESIGNED TO KEEP AFFORDABLE HOUSING UNITS THAT HAVE COMPLETED THEIR REGULATORY COMPLIANCE PERIODS FROM BECOMING MARKET RATE HOUSING.- IN SUFFOLK COUNTY, NY, IN THE LOW INCOME AFRICAN-AMERICAN COMMUNITY (WYANDANCH) NDC CONTINUED ITS WORK TO PLAN, STRUCTURE AND FINANCE A TRANSIT ORIENTED DEVELOPMENT CALLED WYANDANCH RISING, THE FIRST SIGNIFICANT NEW CONSTRUCTION IN WYANDANCH IN 30 YEARS. THE MIXED USE LEED PROJECT IS A NATIONAL MODEL FOR INCLUSION. STEPS AWAY FROM THE LONG ISLAND RAILROAD AND A REGIONAL TRANSPORTATION HUB, THE PROJECT CONSISTS OF 170 UNITS OF MIXED INCOME HOUSING (30% AFFORDABLE FOR LOW INCOME, 20% WORK FORCE HOUSING) OFFERING AFFORDABLE LIVING APARTMENTS TO LOW INCOME RESIDENTS, 40,000 SQUARE FEET OF SHOPS AND RETAIL SPACE TO OFFER SERVICES AND CREATE JOBS, A COMMUNITY CENTER, A GREEN MARKET, PUBLIC PLAZA AND GREEN SPACE, AND AN ELECTRIC VEHICLE RECHARGING CENTER. - IN MADISON COUNTY IL, NDC HAS BEEN ASSISTING THE LOCAL HOUSING AUTHORITY SINCE 2007 TO BUILD its CAPACITY TO OWN, MANAGE, AND DEVELOP QUALITY MIXED FINANCE MULTI-FAMILY HOUSING IN MADISON COUNTY. THE PARTNERSHIP BETWEEN NDC AND THE PHA HAS ENABLED THE PHA TO PROVIDE QUALITY, SUSTAINABLE AFFORDABLE HOUSING FOR FAMILIES, CHILDREN, SENIORS AND THE DISABLED. THIS PARTNERSHIP HAS RESULTED IN THE DEVELOPMENT OF 231 UNITS OF QUALITY AFFORDABLE HOUSING IN MADISON COUNTY OVER THE LAST TEN YEARS. IN 2015, NDC PROVIDED ASSISTANCE FOR THE MAY APARTMENTS. THIS PROJECT INVOLVED THE ACQUISITION OF 46 UNITS OF ELDERLY/DISABLED HOUSING, REHAB OF THESE UNITS AND CONSTRUCTION OF 24 NEW UNITS ON THE SITE USING LIHTC, RHF FUNDS, STATE AND LOCAL HOME FUNDS, AND A STATE ENERGY EFFICIENCY GRANT. NDC ASSISTED WITH THE LIHTC APPLICATION, HUD EVIDENTIARY DOCUMENTS, CONSTRUCTION FINANCING, SELECTION OF AN ARCHITECT AND EQUITY PARTNER, NEGOTIATION OF PARTNERSHIP DOCUMENTS, BIDDING OF THE PROJECT, BUDGETING, CLOSING, AND CONSTRUCTION. NDC WILL CONTINUE TO PROVIDE TECHNICAL ASSISTANCE THROUGH THE FINALIZATION OF THE COST CERTIFICATION AND THE ISSUANCE OF THE 8609S. - OVER THE PAST SEVERAL YEARS, NDC HAS CONTINUED TO PROVIDE PROJECT TECHNICAL ASSISTANCE AND FINANCING TO NEIGHBORS OF WATERTOWN AND THE WATERTOWN LOCAL DEVELOPMENT COMPANY TO ASSIST THEM TO ACQUIRE AND REHABILITATE THREE LONG ABANDONED HISTORIC DOWNTOWN AND NEIGHBORHOOD MIXED USE STRUCTURES IN THE RURAL COMMUNITY OF WATERTOWN. AS A RESULT, THE COMMUNITY RAISED AND INVESTED $25 MILLION OF INVESTMENT CAPITAL CREATING 83 UNITS OF LOW INCOME AND HOMELESS HOUSING AND 13,000 SQUARE FEET OF COMMERCIAL SPACE. ONE OF THE PROPERTIES, THE FRANKLIN BUILDING, WAS A FINALIST FOR THE TIMOTHY ANDERSON AWARD FOR EXCELLENCE IN HISTORIC RENOVATION. - WORKING WITH MORGAN STANLEY, THE KRESGE FOUNDATION AND THE LOCAL INITIATIVES SUPPORT CORPORATION UNDER A PROGRAM ENTITLED "HEALTHY FUTURES," NDC IS WORKING TO BRING TOGETHER AFFORDABLE HOUSING AND MEDICAL SERVICES PROVIDED BY FEDERALLY QUALIFIED HEALTH CARE CENTERS.- WORKING WITH THE NATIONAL RURAL HOUSING COALITION, NDC PROVIDES CONTINUING TECHNICAL ASSISTANCE AND FINANCIAL SUPPORT TO RURAL HOUSING ORGANIZATIONS ACROSS THE NATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,846,616 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 86 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | 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 | 0 | 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 | adam ennis | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126821106 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | one battery park plaza suite 710 | AddressLine1Txt |
| City | new york | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Barry J Lang | |||||||||
| outgoing Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Burt Tauber | |||||||||
| Board Member | 3.80 | Yes (X) | $0 | $0 | $0 | 2.90 | |||
| Douglas Poneck | |||||||||
| Outgoing Treasurer/board member | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| India Pierce Lee | |||||||||
| outgoing Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| John Downs | |||||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | 0.00 | |||
| Robert W Davenport | |||||||||
| Pres and CEO/board member | 48.45 | Yes (X) | $311,954 | $0 | $50,281 | 9.05 | Yes (X) | ||
| Samuel S Beard | |||||||||
| Outgoing Board Member | 1.00 | Yes (X) | $1,809,470 | $0 | $1,500 | Yes (X) | |||
| Saundra Johnson Hudson | |||||||||
| Board Member/ Chairwoman | 4.26 | Yes (X) | $0 | $0 | $0 | 3.58 | Yes (X) | ||
| Seth Bongartz | |||||||||
| Board Member | 4.26 | Yes (X) | $0 | $0 | $0 | 3.58 | |||
| William Young III | |||||||||
| Board Member | 3.80 | Yes (X) | $0 | $0 | $0 | 2.90 | |||
| Adam Ennis | |||||||||
| CFO | 2.50 | $124,863 | $0 | $40,870 | 47.50 | Yes (X) | |||
| Ann Vogt | |||||||||
| Product Manager | 10.00 | $250,993 | $0 | $52,907 | 48.90 | Yes (X) | |||
| Daniel Marsh III | |||||||||
| Senior Manager | 10.00 | $238,333 | $0 | $70,252 | 40.90 | Yes (X) | |||
| David J Trevisani | |||||||||
| Product Manager | 5.00 | $151,032 | $0 | $54,554 | 45.00 | Yes (X) | |||
| John Palyo | |||||||||
| Product Manager | 3.00 | $209,360 | $0 | $49,732 | 47.00 | Yes (X) | |||
| Kevin Gremse | |||||||||
| Regional Manager | 47.00 | $202,992 | $0 | $49,481 | 3.00 | Yes (X) | |||
| Patricia Thomson | |||||||||
| Product Manager | 44.00 | $202,808 | $0 | $65,667 | 6.00 | Yes (X) | |||
| Thomas Jackson | |||||||||
| Product Manager | 47.00 | $164,832 | $0 | $52,038 | 3.00 | Yes (X) | |||
| Jane Campbell | |||||||||
| Product Manager | 50.00 | $208,834 | $0 | $52,126 | 0.00 | Yes (X) | |||
| John A Finke | |||||||||
| Senior Director | 1.00 | $611,605 | $0 | $74,910 | 49.00 | Yes (X) | |||
| Matthew Wexler | |||||||||
| Senior Director | 43.65 | $148,664 | $0 | $41,306 | 1.35 | Yes (X) | |||
| Michael Griffin | |||||||||
| CEF Director of Investor Relations | 1.00 | $228,360 | $0 | $54,674 | 44.00 | Yes (X) | |||
| Scott Rodde | |||||||||
| Senior Director | 41.40 | $237,048 | $0 | $71,953 | 3.60 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,101,148 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $782,251 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 36 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RSM LLP | |||||
| 1185 avenue of the americas | new york | NY | 10036 | Audit and Tax | $188,000 |
| Rapoza Associates | |||||
| 1331 g street 10th floor | washington | DC | 20005 | Consulting | $125,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $3,409,562 | RelatedOrganizationsAmt |
| All Other Contributions | $680,000 | AllOtherContributionsAmt |
| Total Contributions | $4,089,562 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Technical assistance r | 541900 | $3,589,242 | $3,589,242 |
| Training revenue | 541900 | $1,820,820 | $1,820,820 |
| Consortium revenue | 541900 | $65,226 | $65,226 |
| Management Fee | 541900 | $50,000 | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,525,288 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,571 | TotalRevenueColumnAmt |
| Exclusion | $215,571 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,327,018 | SecuritiesAmt |
| Other | $19,600 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,262,303 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,715 | SecuritiesAmt |
| Other | $19,600 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,600 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $64,715 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,914,736 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,544,888 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $280,286 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,702 | TotalAmt |
| Program Services | $21,702 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,153,918 | TotalAmt |
| Program Services | $3,266,766 | ProgramServicesAmt |
| Management And General | $887,152 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,515,944 | TotalAmt |
| Program Services | $1,839,586 | ProgramServicesAmt |
| Management And General | $483,120 | ManagementAndGeneralAmt |
| Fundraising | $193,238 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,171 | TotalAmt |
| Program Services | $597,773 | ProgramServicesAmt |
| Management And General | $219,398 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,182 | TotalAmt |
| Program Services | $576,108 | ProgramServicesAmt |
| Management And General | $173,074 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,057 | TotalAmt |
| Program Services | $199,303 | ProgramServicesAmt |
| Management And General | $78,754 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,034 | TotalAmt |
| Program Services | $2,121 | ProgramServicesAmt |
| Management And General | $108,913 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,396 | TotalAmt |
| Management And General | $261,396 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,761 | TotalAmt |
| Program Services | $17,761 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,494 | TotalAmt |
| Program Services | $162,167 | ProgramServicesAmt |
| Management And General | $425,327 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,662 | TotalAmt |
| Program Services | $213,654 | ProgramServicesAmt |
| Management And General | $178,008 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,093 | TotalAmt |
| Program Services | $7,261 | ProgramServicesAmt |
| Management And General | $75,832 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,714 | TotalAmt |
| Program Services | $269,794 | ProgramServicesAmt |
| Management And General | $104,920 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,952 | TotalAmt |
| Program Services | $676,206 | ProgramServicesAmt |
| Management And General | $124,746 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,309 | TotalAmt |
| Management And General | $157,309 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,916 | TotalAmt |
| Program Services | $26,580 | ProgramServicesAmt |
| Management And General | $10,336 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,067 | TotalAmt |
| Management And General | $135,067 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| bad debt | $366,015 | $366,015 | |
| academy fees | $277,146 | $215,941 | $61,205 |
| Training sites | $189,355 | $189,355 | |
| Equipment lease and mai | $156,657 | $112,793 | $43,864 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,670 | TotalAmt |
| Program Services | $85,730 | ProgramServicesAmt |
| Management And General | $213,940 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,782,215 | TotalAmt |
| Program Services | $8,846,616 | ProgramServicesAmt |
| Management And General | $3,742,361 | ManagementAndGeneralAmt |
| Fundraising | $193,238 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,758 | BOYAmt |
| EOY | $998,132 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,031 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $438,026 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,044 | BOYAmt |
| EOY | $793,240 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,169,668 | BOYAmt |
| EOY | $8,070,044 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,245 | BOYAmt |
| EOY | $96,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $819,153 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $722,545 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,132 | BOYAmt |
| EOY | $96,608 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,856,944 | BOYAmt |
| EOY | $2,636,861 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,000 | BOYAmt |
| EOY | $681,337 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,376,088 | BOYAmt |
| EOY | $2,874,799 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,625,910 | BOYAmt |
| EOY | $16,685,081 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,967 | BOYAmt |
| EOY | $526,722 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,563 | BOYAmt |
| EOY | $229,699 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,024,673 | BOYAmt |
| EOY | $6,710,854 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,590,203 | BOYAmt |
| EOY | $7,467,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,244,264 | BOYAmt |
| EOY | $8,403,666 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,443 | BOYAmt |
| EOY | $814,140 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,035,707 | BOYAmt |
| EOY | $9,217,806 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,625,910 | BOYAmt |
| EOY | $16,685,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,867,479 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $75,915 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,973,663 | 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 | 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 | $11,578,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,707,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,289,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,881,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,089,562 | CurrentTaxYearAmt |
| Total | $34,546,949 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,082,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,592,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,239,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,705,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,525,288 | CurrentTaxYearAmt |
| Total | $30,145,437 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,661,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,300,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,529,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,586,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,614,850 | CurrentTaxYearAmt |
| Total | $64,692,386 | 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 | $64,692,386 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $369,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $255,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,571 | CurrentTaxYearAmt |
| Total | $1,065,995 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $369,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $255,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,571 | CurrentTaxYearAmt |
| Total | $1,065,995 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,300 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,300 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,727,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,670,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,689,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,842,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,830,421 | CurrentTaxYearAmt |
| Total | $65,759,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98650 | PublicSupportPY509Pct |
| Investment Income CY | 0.01620 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01340 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | other revenue - 2011 Amount: $ 1,300. | 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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $125,446 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $125,446 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,656,769 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,782,215 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $789,111 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $197,278 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $946,060 | CurrentYearMinus3Amt |
| Current Year Minus2 | $818,600 | CurrentYearMinus2Amt |
| Current Year Minus1 | $682,573 | CurrentYearMinus1Amt |
| Current Year | $789,111 | CurrentYearAmt |
| Total | $3,236,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,854,516 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $137,156 | CurrentYearMinus3Amt |
| Current Year Minus2 | $155,663 | CurrentYearMinus2Amt |
| Current Year Minus1 | $136,009 | CurrentYearMinus1Amt |
| Current Year | $125,446 | CurrentYearAmt |
| Total | $554,274 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $236,515 | CurrentYearMinus3Amt |
| Current Year Minus2 | $204,650 | CurrentYearMinus2Amt |
| Current Year Minus1 | $170,643 | CurrentYearMinus1Amt |
| Current Year | $197,278 | CurrentYearAmt |
| Total | $809,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,213,629 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,382 | DepreciationAmt |
| Book Value | $17,054 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $789,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $710,163 | DepreciationAmt |
| Book Value | $79,554 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $96,608 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| advances receivable | $2,844,736 |
| security deposits | $30,063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,874,799 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued non-qualified pension liability | $2,681,019 |
| Accrued defined benefit plan pension liability | $4,029,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,710,854 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,990,651 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $75,915 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $75,915 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,914,736 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,914,736 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,782,215 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,782,215 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,782,215 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Tax positions include the tax-exempt status of the Organization, among others. There are no uncertain tax positions identified or recorded as liabilities for the year ended December 31, 2015. The Organization files Form 990s, Return of Organization Exempt from Income Tax, with the Internal Revenue Service annually. AS OF December 31, 2015, the Organization's Form 990s for the years ended 2013 through 2015 remain eligible for examination by the IRS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ndc support I inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BATTERY PARK PLAZA suite 710 | AddressLine1Txt |
| City | new york | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 134156877 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $21,702 | CashGrantAmt |
| Purpose Of Grant | operating support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY REQUIRING THE GRANTEE TO PROVIDE PERIODIC REPORTS THAT DESCRIBE THE USE OF THE GRANT FUNDS. THE ORGANIZATION ALSO SHARES BOARD MEMBERS WHO CAN MONITOR THE USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert W Davenport | ||||||||||||||
| Pres and CEO/board member | $310,100 | $0 | $0 | $0 | $1,854 | $0 | $33,152 | $0 | $17,129 | $0 | $362,235 | $0 | $0 | $0 |
| Samuel S Beard | ||||||||||||||
| Outgoing Board Member | $103,500 | $0 | $0 | $0 | $1,705,970 | $0 | $0 | $0 | $1,500 | $0 | $1,810,970 | $0 | $0 | $0 |
| Adam Ennis | ||||||||||||||
| CFO | $124,687 | $0 | $0 | $0 | $176 | $0 | $5,620 | $0 | $35,250 | $0 | $165,733 | $0 | $0 | $0 |
| Ann Vogt | ||||||||||||||
| Product Manager | $249,409 | $0 | $0 | $0 | $1,584 | $0 | $36,603 | $0 | $16,304 | $0 | $303,900 | $0 | $0 | $0 |
| Daniel Marsh III | ||||||||||||||
| Senior Manager | $236,749 | $0 | $0 | $0 | $1,584 | $0 | $34,450 | $0 | $35,802 | $0 | $308,585 | $0 | $0 | $0 |
| David J Trevisani | ||||||||||||||
| Product Manager | $150,000 | $0 | $0 | $0 | $1,032 | $0 | $19,673 | $0 | $34,881 | $0 | $205,586 | $0 | $0 | $0 |
| John Palyo | ||||||||||||||
| Product Manager | $209,000 | $0 | $0 | $0 | $360 | $0 | $13,976 | $0 | $35,756 | $0 | $259,092 | $0 | $0 | $0 |
| Kevin Gremse | ||||||||||||||
| Regional Manager | $202,440 | $0 | $0 | $0 | $552 | $0 | $14,600 | $0 | $34,881 | $0 | $252,473 | $0 | $0 | $0 |
| Patricia Thomson | ||||||||||||||
| Product Manager | $199,760 | $0 | $0 | $0 | $3,048 | $0 | $30,623 | $0 | $35,044 | $0 | $268,475 | $0 | $0 | $0 |
| Thomas Jackson | ||||||||||||||
| Product Manager | $163,800 | $0 | $0 | $0 | $1,032 | $0 | $15,957 | $0 | $36,081 | $0 | $216,870 | $0 | $0 | $0 |
| Jane Campbell | ||||||||||||||
| Product Manager | $207,250 | $0 | $0 | $0 | $1,584 | $0 | $33,272 | $0 | $18,854 | $0 | $260,960 | $0 | $0 | $0 |
| John A Finke | ||||||||||||||
| Senior Director | $331,952 | $0 | $0 | $0 | $279,653 | $0 | $37,629 | $0 | $37,281 | $0 | $686,515 | $0 | $0 | $0 |
| Matthew Wexler | ||||||||||||||
| Senior Director | $148,304 | $0 | $0 | $0 | $360 | $0 | $6,425 | $0 | $34,881 | $0 | $189,970 | $0 | $0 | $0 |
| Michael Griffin | ||||||||||||||
| CEF Director of Investor Relations | $228,000 | $0 | $0 | $0 | $360 | $0 | $19,793 | $0 | $34,881 | $0 | $283,034 | $0 | $0 | $0 |
| Scott Rodde | ||||||||||||||
| Senior Director | $234,000 | $0 | $0 | $0 | $3,048 | $0 | $37,152 | $0 | $34,801 | $0 | $309,001 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Lines 4a-b | CERTAIN SENIOR MANAGEMENT OFFICIALS PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. There were no contributions during the year. During 2015 John A. Finke received a distribution from a SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN, this amount was included in his w-2. |
| SCHEDULE J PART II, Column C: | AMOUNTS IN COLUMN C INCLUDE THE ALLOCATED EXPENSE FOR THE DEFINED BENEFIT PLAN. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 WAS PREPARED BY OUTSIDE TAX PREPARERS IN CONSULTATION WITH MANAGEMENT AND AUDITORS. A DRAFT OF THE FULL FORM 990 WAS PROVIDED TO THE ENTIRE BOARD FOR REVIEW. A COMPLETE COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE ORGANIZATION'S ENTIRE BOARD BEFORE IT WAS FILED WITH THE IRS. |
| Form 990, Part VI, Section B, line 12c | All members of NDC's board of directors and executive employees are required annually to execute a conflict of interest and compensation guidelines acknowledgement stating that they have received, read and understand, AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST AND COMPENSATION GUIDELINES. THE CONFLICT OF INTEREST AND COMPENSATION GUIDELINES REQUIREs BOARD MEMBERS AND EXECUTIVE EMPLOYEES TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IMMEDIATELY.Upon disclosure of a potential conflict of interest, the chairperson of the board will appoint a disinterested person or committee TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY CAN RESULT IN APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. Also, all board members, by executing the annual acknowledgement statement, concerning the conflict of interest and compensation guidelines, acknowledge that NDC shall remain faithful to its charitable purposes. |
| Form 990, Part VI, Section B, line 15a | THE BOARD OF DIRECTORS OF NDC HAS A STANDING COMPENSATION REVIEW COMMITTEE, THE MEMBERS OF WHICH ARE ALL INDEPENDENT DIRECTORS. THE COMMITTEE ENGAGES A THIRD PARTY INDEPENDENT CONSULTANT TO REVIEW THE COMPENSATION OF THE PRESIDENT EVERY TWO YEARS. THE COMMITTEE REVIEWS AND DISCUSSES THE FINDINGS AT A SPECIAL SESSION WITH ALL BOARD MEMBERS PRESENT EXCEPT THE PRESIDENT. |
| Form 990, Part VI, Section C, line 19 | The documents are available by request. |
| Form 990, Part XI, line 9: | Changes in funded status of qualified pension plan 2,679,439. Changes in funded status of non-qualified pension plan 294,224. |
| from 990, part xii, line 2c | The process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| NDC HOUSING & ECONOMIC DEVELOPMENT CORPORATION-GROUP RETURN | ||||||||||
| one battery park plaza suite 710 | New york | NY | 10004 | 911884698 | Assist Gov/Housing | VA | 501(c)(3) | Line 9 | NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC | Yes (1) |
| GROW AMERICA FUND INC | ||||||||||
| one battery park plaza suite 710 | New york | NY | 10004 | 133641265 | loans at below-market rates for economic development | DE | 501(c)(3) | Line 9 | NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC | Yes (1) |
| NDC SUPPORT I INC | ||||||||||
| one battery park plaza suite 710 | New york | NY | 10004 | 134156877 | Assist Gov/Housing | NY | 501(c)(3) | Line 11a, I | NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC | Yes (1) |
| NDC HOUSING & ECONOMIC DEVELOPMENT CORPORATION | ||||||||||
| one battery park plaza suite 710 | New york | NY | 10004 | 112933129 | Assist Gov/Housing | VA | 501(c)(3) | Line 9 | NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC | Yes (1) |
| KINGSBOROUGH HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| one battery park plaza suite 710 | New york | NY | 10004 | 141734500 | Housing | NY | 501(c)(3) | Line 9 | NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC | Yes (1) |
| Yonkers Larkin Garage Inc | ||||||||||
| one battery park plaza suite 710 | New york | NY | 10004 | 800730609 | Assist Gov | NY | 501(c)(3) | Line 9 | NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC | Yes (1) |
| NDC Green Renewable Energy Enterprise Nexus | ||||||||||
| one battery park plaza suite 710 | New york | NY | 10004 | 273820841 | economic development | NY | 501(c)(3) | Line 9 | NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| NDC CORPORATE EQUITY FUND | |||||||
| one battery park plaza suite 710 | new york | NY | 10004 | 133864158 | Low income housing | NY | N/A |
| NDC CORPORATE EQUITY FUND II | |||||||
| one battery park plaza suite 710 | new york | NY | 10004 | 133952802 | Low income housing | NY | N/A |
| NDC CORPORATE EQUITY FUND III | |||||||
| one battery park plaza suite 710 | new york | NY | 10004 | 134071776 | Low income housing | NY | N/A |
| NDC CORPORATE EQUITY FUND IV | |||||||
| one battery park plaza suite 710 | new york | NY | 10004 | 134151268 | Low income housing | NY | N/A |
| NDC CORPORATE EQUITY FUND V | |||||||
| one battery park plaza suite 710 | new york | NY | 10004 | 134195127 | Low income housing | NY | N/A |
| NDC CORPORATE EQUITY FUND VI | |||||||
| one battery park plaza suite 710 | new york | NY | 10004 | 050585420 | Low income housing | NY | N/A |
| NDC CORPORATE EQUITY FUND VII | |||||||
| one battery park plaza suite 710 | new york | NY | 10004 | 203273264 | Low income housing | NY | N/A |
| NDC CORPORATE EQUITY FUND VIII | |||||||
| one battery park plaza suite 710 | new york | NY | 10004 | 261481355 | Low income housing | NY | N/A |
| NDC CORPORATE EQUITY FUND IX | |||||||
| one battery park plaza suite 710 | new york | NY | 10004 | 264226439 | Low income housing | NY | N/A |
| NDC CORPORATE EQUITY FUND X | |||||||
| one battery park plaza suite 710 | new york | NY | 10004 | 454281155 | Low income housing | NY | N/A |
| NDC CORPORATE EQUITY FUND XI | |||||||
| one battery park plaza suite 710 | new york | NY | 10004 | 462764258 | Low income housing | NY | N/A |
| NDC Corporate Equity Fund XII | |||||||
| one battery park plaza suite 710 | new york | NY | 10004 | 473762588 | low income housing | NY | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 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 | Share Of EOY AssetsShareOfEOYAssetsAmt | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Community Development Group Holt | ||||||||||||
| One Battery Park Plaza Suite 710 | New York | NY | 10004 | 201643188 | ECONOMIC DEVELOPMENT | NY | National council for community Development | C | 1.00000 | Yes (1) | ||
| Community Development Group Illinois Inc | ||||||||||||
| One Battery Park Plaza Suite 710 | New York | NY | 10004 | 201644052 | economic Development | NY | National council for community Development | C | 1.00000 | Yes (1) | ||
| Community Development Group Kentucky Inc | ||||||||||||
| One Battery Park Plaza Suite 710 | New York | NY | 10004 | 133555220 | economic Development | NY | National council for community Development | C | 1.00000 | Yes (1) | $1,150 | |
| Community Development Group Renewable Energy | ||||||||||||
| One Battery Park Plaza Suite 710 | New York | NY | 10004 | 262989445 | economic Development | NY | National council for community Development | C | 1.00000 | Yes (1) | $665,496 | $286,608 |
| Community Development Group Walla Walla Inc | ||||||||||||
| One Battery Park Plaza Suite 710 | New York | NY | 10004 | 133615889 | economic Development | NY | National council for community Development | C | 1.00000 | Yes (1) | $167,246 | $80,672 |
| Community Development Investor Brooklyn | ||||||||||||
| One Battery Park Plaza Suite 710 | New York | NY | 10004 | 461534076 | economic Development | NY | National council for community Development | C | 1.00000 | Yes (1) | $54,316,019 | |
| Community Development Group III INC | ||||||||||||
| One Battery Park Plaza Suite 710 | New York | NY | 10004 | 203673695 | economic Development | NY | National council for community Development | C | 1.00000 | Yes (1) | $554,313 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Development Group Walla Walla Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $50,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments