NDC HOUSING AND ECONOMIC DEVELOPMENT CORPORATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NDC HOUSING AND ECONOMIC DEVELOPMENT CORPORATION (EIN 91-1884698)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201643209349315004
- 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 D
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T16:30:24-06:00 | 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 | 911884698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ndc housing & economic development | BusinessNameLine1Txt |
| Business Name Line2 | corporation - group return | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NDCH | 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 | president & CEO | 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 |
| 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 | $97,968,464 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (1) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Group Exemption | 9219 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ndconline.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | NDC HOUSING & ECONOMIC DEVELOPMENT CORPORATION'S MISSION IS TO CREATE QUALITY AFFORDABLE HOUSING FOR THE DISADVANTAGED, TO STIMULATE ECONOMIC DEVELOPMENT AND CREATE JOBS IN LOW INCOME AREAS AND TO ERECT PUBLIC BUILDINGS TO LESSEN THE BURDENS OF GOVERNMENT AND PROMOTE SOCIAL WELFARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,267,161 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,882,487 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $81,075,202 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $90,119,447 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$14,871,732 | PYInvestmentIncomeAmt |
| CY Investment Income | -$19,935,370 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $1,084,019 | CYOtherRevenueAmt |
| PY Total Revenue | $81,470,631 | PYTotalRevenueAmt |
| CY Total Revenue | $75,150,583 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,552,618 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,218,184 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,026,336 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $101,207,135 | PYOtherExpensesAmt |
| CY Other Expenses | $96,521,189 | CYOtherExpensesAmt |
| PY Total Expenses | $102,759,753 | PYTotalExpensesAmt |
| CY Total Expenses | $99,765,709 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$21,289,122 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$24,615,126 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,220,666,029 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,145,379,211 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,215,322,198 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,110,976,891 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,343,831 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,402,320 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NDC HOUSING AND ECONOMIC DEVELOPMENT CORPORATION WAS ORGANIZED FOR THE FOLLOWING CHARITABLE PURPOSES: TO CONSTRUCT NEW AND SUPPORT EXISTING SAFE AND ADEQUATE LOW-INCOME HOUSING FOR DISADVANTAGED PERSONS; THEREBY ASSISTING GENERALLY IN THE Alleviation OF HOUSING SHORTAGES THROUGHOUT THE UNITED STATES; TO STIMULATE ECONOMIC DEVELOPMENT IN ECONOMICALLY DISTRESSED AREAS OF THE COUNTRY; AND TO ASSIST IN THE ERECTION AND MAINTENANCE OF PUBLIC BUILDINGS, MONUMENTS OR FACILITIES TO LESSEN THE BURDENS OF GOVERNMENTS, AND TO PROMOTE SOCIAL WELFARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,120,412 | ExpenseAmt |
| Revenue | $987,869 | RevenueAmt |
| Desc | TO CONSTRUCT NEW LOW INCOME HOUSING AND TO DEVELOP, MANAGE, OPERATE, PROMOTE, FUND, AND SUPPORT EXISTING LOW INCOME HOUSING FOR PERSONS OF LIMITED FINANCIAL MEANS, HANDICAPPED PERSONS, ELDERLY PERSONS, AND OTHER PERSONS IN NEED OF SAFE ADEQUATE AFFORDABLE HOUSING AND TO ASSIST GENERALLY IN THE ALLEVIATION OF HOUSING SHORTAGES THROUGHOUT THE US. LOW INCOME HOUSING: HEDC IS A NATIONAL LEADER IN LOW INCOME HOUSING THROUGH BOTH DEVELOPMENT AND INVESTMENT. WORKING IN PARTNERSHIP WITH NONPROFIT ORGANIZATIONS AND SERVICE PROVIDERS AROUND THE NATION, HEDC HAS DEVELOPED, FINANCED, OPERATED, AND/OR MANAGED A TOTAL OF 9,000 UNITS OF QUALITY, SAFE, ADEQUATE, AND AFFORDABLE LOW INCOME HOUSING TOTALING $1.4 BILLION OF INVESTMENT IN LOW INCOME COMMUNITIES IN 30 STATES ACROSS THE NATION.IN 2015 THROUGH OUR LOW INCOME HOUSING DEVELOPMENT AND INVESTMENT ACTIVITIES, HEDC CONSTRUCTED OR RENOVATED 241 UNITS OF QUALITY, SAFE, ADEQUATE, AND AFFORDABLE HOUSING FOR LOW INCOME PERSONS AND FAMILIES, THE ELDERLY, AND PEOPLE WITH SPECIAL NEEDS. INVESTMENT AND DEVELOPMENT ACTIVITIES TOTALED $20 MILLION. THE FOLLOWING IS A SAMPLING OF HEDC AFFORDABLE HOUSING PROJECTS COMPLETED IN 2015:AUGUSTA, ME - CONY FLATIRON SENIOR RESIDENCE THE CONY FLATIRON BUILDING A THREE-STORY BUILDING HAD SERVED AS A SCHOOL UNTIL 2006. IN 2014, HEDC WORKING WITH HOUSING INITIATIVES OF NEW ENGLAND A LOCAL NON-PROFIT, CONFIRMED THE STRONG NEED FOR ADDITIONAL SENIOR HOUSING IN AUGUSTA. UTILIZING MAINE STATE HOUSING AUTHORITY TAX CREDITS AND SEVERAL GRANTS THE SCHOOL WAS RENOVATED INTO 48 UNITS OF QUALITY AFFORDABLE SENIOR HOUSING. ALL UNITS ARE BEING PROVIDED TO SENIORS WHOSE INCOME IS BELOW 60% OF AMI. OF THE 48 UNITS IN THE PROJECT FORTY-ONE ARE 1-BR'S. OF THESE, 25 WILL BE SET ASIDE FOR RESIDENTS AT 50% OF AMI OR BELOW. THE OTHER 16 WILL BE AT 60% OF AMI. SEVEN OF THE UNITS WILL BE 2-BR'S. FOUR OF THESE WILL BE AT 50% AMI AND THE OTHER THREE AT 60%.NORTHHAMPTON, MA- NORTHHAMPTON HEIGHTS ALFNORTHHAMPTON HEIGHTS ALF IS PROVIDING 43-UNITS OF AFFORDABLE ASSISTED LIVING IN NORTHAMPTON, MA. HEDC ALONG WITH THE MASSACHUSETTS DEVELOPMENT FINANCE AUTHORITY PROVIDED THE FINANCING TO DEVELOP THIS PROJECT. 17 UNITS ARE SET ASIDE FOR RESIDENTS WITH INCOMES BELOW 30% OF AMI AND 26 FOR RESIDENTS WITH INCOMES BELOW 60% OF AMI. "ASSISTED LIVING" IS INTENDED FOR SENIORS WHO NEED SOME ASSISTANCE IN THE ACTIVITIES OF DAILY LIFE BUT DO NOT NEED TO BE IN A HEALTH CARE FACILITY. IT PROVIDES A SENIORS WITH THE AN OPTION BETWEEN INDEPENDENT LIVING PROJECT AND A NURSING HOME. THE SITE LOCATED IN A VILLAGE HILL REDEVELOPMENT AREA, FORMERLY HOUSED A STATE HOSPITAL. FREELAND, WA - SUNNY VIEW VILLAGE APARTMENTSCOMPLETED IN 2015 SUNNY VIEW VILLAGE APARTMENTS IS PROVIDING ONE, TWO AND THREE BEDROOM APARTMENTS TO THIS COMMUNITY WHERE SINCE 1993 THERE HAS BEEN LITTLE INVESTMENT IN MULTI-FAMILY HOUSING. DURING A 2013 POINT IN TIME SURVEY, ISLAND COUNTY HAD 126 HOMELESS INDIVIDUALS AND FAMILIES, AND ANOTHER 285 WHO WERE LIVING WITH FAMILY OR FRIENDS. SUNNY VIEW HAS ADDED 19 UNITS AT 50%AMI AND 6 UNITS AT 60% AMI. SUNNY VIEW HAS SET ASIDE 7 OF ITS 25 UNITS FOR HOMELESS/VERY LOW INCOME FAMILIES. THESE 7 UNITS HAVE PROJECT BASED SECTION 8 RENTAL SUBSIDIES. VIA A MEMORANDUM OF UNDERSTANDING WITH THE HOUSING AUTHORITY OF ISLAND COUNTY (THE PROJECT'S SPONSOR), THE NON-PROFIT OPPORTUNITY COUNCIL PROVIDES REFERRALS, CASE MANAGEMENT AND OTHER SERVICES AT NO COST TO THE PROJECT. THESE SERVICES WILL CONTINUE UNTIL RESIDENTS EITHER NO LONGER NEED THEM OR THEY TRANSITION TO THE HOUSING AUTHORITY'S FAMILY SELF-SUFFICIENCY PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $91,802,769 | ExpenseAmt |
| Revenue | $67,286,717 | RevenueAmt |
| Desc | TO ASSIST IN THE ERECTION AND MAINTENANCE OF PUBLIC BUILDINGS, MONUMENTS, FACILITIES, OR WORKS TO LESSEN THE BURDEN OF GOVERNMENT ANDTO PROMOTE SOCIAL WELFARE LESSENING THE BURDENS OF GOVERNMENT: HEDC ALSO PARTNERS WITH UNITS OF LOCAL GOVERNMENT TO ERECT AND MAINTAIN PUBLIC BUILDINGS, MONUMENTS, FACILITIES, AND WORKS TO LESSEN THE BURDENS OF GOVERNMENT AND TO PROMOTE SOCIAL WELFARE. IN TOTAL, HEDC HAS DEVELOPED AND FINANCED MORE THAN THIRTY PROPERTIES COSTING MORE THAN $2 BILLION ON BEHALF OF LOCAL GOVERNMENT INCLUDING PUBLIC BUILDINGS AND CITY HALLS, EDUCATIONAL AND MEDICAL RESEARCH FACILITIES, STUDENT HOUSING, AND PUBLIC INFRASTRUCTURE.DURING 2015, HEDC UNDERTOOK THE FOLLOWING PROJECTS UNDER THE MISSION OF LESSENING THE BURDENS OF GOVERNMENT. WASHINGTON BIOMEDICAL RESEARCH PROPERTIES SEATTLE, WA IN 2004 UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE BEGAN RENOVATING THEIR EXISTING BROTMAN BUILDING INTO A STATE-OF-THE-ART BIOMEDICAL RESEARCH FACILITY. THE UNIVERSITY WAS CHALLENGED TO DELIVER THE PROJECT IN A TIMELY AND EFFICIENT MANNER AND ASKED HEDC TO ASSIST BY UNDERTAKING THE MULTI-PHASE PROJECT ON THEIR BEHALF. THE THIRD PHASE IN UW MEDICINE'S SOUTH LAKE UNION CAMPUS CONSISTS OF THREE PHASES. PHASE 3.1 BROKE GROUND IN SUMMER 2011 AND WAS COMPLETED IN 2013. IT INCLUDES THE CONSTRUCTION OF A 138,000 SQUARE-FOOT RESEARCH LABORATORY BUILDING DIRECTLY ACROSS THE STREET FROM THE FIRST AND SECOND PHASES OF THE SOUTH LAKE UNION CAMPUS. THE CURRENT PROPOSED PROJECT IS WASHINGTON BIOMEDICAL RESEARCH PROPERTIES 3.2 (WBRP 3.2). WBRP 3.2 WILL BE AN EIGHT-STORY, APPROXIMATELY 157,000 SF BIOMEDICAL FACILITY THAT WILL BE CONSTRUCTED OVER THE FOUNDATION AND PARKING FROM WBRF 3. TOTAL PROJECT COSTS ARE CURRENTLY ESTIMATED AT $143 MM. THE FINANCING FOR PHASE 3.2 CLOSED IN 2015 AND THE PROJECT BROKE GROUND. WHEN COMPLETED, PHASES I, II, AND III WOULD PROVIDE OVER 800,000 GSF OF RESEARCH AND OFFICE SPACE IN SUPPORT OF SCHOOL OF MEDICINE RESEARCH PROGRAMS.BOTHELL CITY HALL - BOTHELL, WATHE CITY OF BOTHELL WAS REQUIRED TO OFFER A CENTER OF BUSINESS TO ITS CITIZENRY. THE NEW LOCATION EVOLVED OUT OF A COMMUNITY-LED PUBLIC PLANNING PROCESS, WHICH PLACED THE NEW CITY HALL ACROSS FROM THE EXISTING POLICE FACILITIES AND MUNICIPAL COURT BUILDING, CREATING A LOCAL GOVERNMENT DISTRICT COMMON IN MANY MUNICIPALITIES ACROSS THE COUNTRY. THE NEW LOCATION ALSO PLACES CITY HALL ALONG THE COMMUNITY'S HISTORIC MAIN STREET. THE SITE IS ADJACENT TO THE FUTURE TRANSIT-FRIENDLY 185TH STREET CONNECTOR, WHICH CONNECTS DOWNTOWN TO THE REGION THROUGH MAJOR METRO, SOUND TRANSIT AND COMMUNITY TRANSIT ROUTES. BOTHELL CITY HALL IS A LEED GOLD STRUCTURE OF APPROXIMATELY 60,000 SQUARE FEET OF OFFICE AND 300 SPACES OF UNDERGROUND PARKING. BOTHELL SELECTED HEDC'S PUBLIC-PRIVATE PARTNERSHIP MODEL BECAUSE OF ITS ABILITY TO EXPEDITE DELIVERY, OFFER A TURN-KEY PRODUCT AND PROVIDE FOR A TRANSPARENT DEVELOPMENT PROCESS. THE PROJECT WAS COMPLETED IN NOVEMBER, 2015.INDIO CRIMINAL JUSTICE LAW BUILDING - RIVERSIDE, CATHE INDIO CRIMINAL JUSTICE LAW BUILDING IS LOCATED IN THE CITY OF INDIO, RIVERSIDE COUNTY, CA. THE PROJECT INVOLVED THE DEVELOPMENT OF A 90,000 SF CRIMINAL JUSTICE LAW BUILDING THAT HOUSES THE RIVERSIDE COUNTY DISTRICT ATTORNEY, PUBLIC DEFENDER, COUNTY COUNSEL, LAW LIBRARY AND OTHER RELATED USES. THE COUNTY SELECTED HEDC BECAUSE OF ITS ABILITY TO EXPEDITE DELIVERY TO ACCOMMODATE ITS SCHEDULED NEED TO RELOCATE STAFF FROM OFFICES LOCATED AT THE JAIL SITE. THE PROJECT HAS GREATLY BENEFITED THE COUNTY IN TWO WAYS. FIRST, THE PROJECT PROVIDED A COST-EFFECTIVE, TIMELY OPTION FOR RIVERSIDE COUNTY TO UPGRADE AND MODERNIZE ITS ADMINISTRATIVE OFFICES FOR ITS CRIMINAL JUSTICE ADMINISTRATIVE DIVISIONS. SECONDLY, THE RELOCATION OF THE CURRENT COUNTY JUSTICE ADMINISTRATIVE OFFICES CREATED A DEVELOPMENT OPPORTUNITY TO INCREASE AND IMPROVE CORRECTIONAL FACILITIES, WHICH WILL REDUCE THE INCIDENCE OF EARLY RELEASE ASSOCIATED WITH OVERCROWDING IN THE CA PENAL SYSTEM. THE PROJECT WAS COMPLETED IN JUNE, 2015. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,605,466 | ExpenseAmt |
| Revenue | $2,636,119 | RevenueAmt |
| Desc | TO INITIATE AND CARRY OUT ACTIVITIES TO STIMULATE ECONOMIC DEVELOPMENT IN THE ECONOMICALLY DEPRESSED AREAS OF THE US. IN PARTICULAR, TO UNDERTAKE ACTIVITIES THAT:- RELIEVE POVERTY AND LESSEN NEIGHBORHOOD TENSION CAUSED BY A LACK OF JOBS IN DETERIORATED AND DEPRESSED AREAS BY PROVIDING TRAINING OPPORTUNITIES FOR THE UNEMPLOYED AND CREATING JOB OPPORTUNITIES FOR DISADVANTAGED GROUPS.- COMBAT COMMUNITY DETERIORATION AND ELIMINATE BLIGHT BY UNDERTAKING ACTIVITIES THAT STIMULATE THE ESTABLISHMENT OF NEW BUSINESSES AMONG DISADVANTAGED GROUPS AND WHICH REHABILITATE AND REVIVE EXISTING BUSINESSES OPERATED BY DISADVANTAGED GROUPS.STIMULATE ECONOMIC DEVELOPMENT IN ECONOMICALLY DEPRESSED AREAS - HEDC WORKS WITH NONPROFIT ORGANIZATIONS AND SERVICE PROVIDERS AND UNITS OF LOCAL GOVERNMENT TO STIMULATE ECONOMIC DEVELOPMENT IN ECONOMICALLY DEPRESSED NEIGHBORHOODS ACROSS THE NATION. WORKING THROUGH THE NEW MARKETS TAX CREDIT PROGRAM AND WITH OTHER FINANCING, HEDC CREATES EMPLOYMENT AND ENTREPRENEURIAL OPPORTUNITIES FOR DISADVANTAGED GROUPS AND INDIVIDUALS, COMBATS COMMUNITY DETERIORATION, AND ELIMINATES SLUM AND BLIGHT THROUGH NEW INVESTMENT IN LOW INCOME COMMUNITIES TO REHABILITATE AND REVITALIZE NEIGHBORHOODS. UNDER THE NEW MARKETS TAX CREDIT (NMTC) PROGRAM, HEDC HAS SPONSORED 86PROJECTS TOTALING OVER $1.7 BILLION OF NEW INVESTMENT, CREATED OVER 8,600 PERMANENT JOBS FOR DISADVANTAGED INDIVIDUALS, AND BROUGHT BADLY NEEDED GOODs AND SERVICES TO LOW INCOME COMMUNITIES. IN 2015, USING NEW MARKETS TAX CREDITS AND OTHER FINANCING, HEDC COMPLETED THE FOLLOWING PROJECTS TOTALING $15 MILLION OF INVESTMENT. ONCE BOTH OF THESE PROJECTS ARE COMPLETED THEY WILL CREATE 368 PERMANENT JOBS FOR DISADVANTAGED INDIVIDUALS, AND OFFERED ENTREPRENEURIAL OPPORTUNITIES TO DISADVANTAGED INDIVIDUALS. HIGHLIGHTS OF HEDC PROJECTS THAT COMPLETED IN 2015 INCLUDED:RIVIERA BEACH EVENT CENTER - RIVIERA BEACH, FLTHE NEW CONSTRUCTION OF THE 22,000 SQUARE FOOT RIVIERA BEACH EVENT CENTER WAS THE INAUGURAL COMPONENT OF THE MARINA DISTRICT REDEVELOPMENT PLAN, WHICH HAS ENABLED SUBSEQUENT PRIVATE INVESTMENT AT THE RIVIERA BEACH MARINA AND SURROUNDING NEIGHBORHOOD. THE CENTER FEATURES 6,600 SQUARE FEET OF MEETING SPACE, A GRAND LOBBY INCORPORATING GALLERY SPACE FOR COMMUNITY EXHIBITS, A VISITOR CENTER, CAFe AND SUPPORT FUNCTIONS FOR THE BROADER MARINA DISTRICT INCLUDING STORAGE AND SERVICE SPACE FOR EVENTS IN BICENTENNIAL PARK. THE PROJECT IS LOCATED IN A COMMUNITY REDEVELOPMENT AREA (CRA) AND CDFI DEEPER DISTRESSED COMMUNITY WITH UNEMPLOYMENT RATE 2.3 TIMES THE NATIONAL AVERAGE. THE PROJECT CREATED 28 CONSTRUCTION JOBS AND 98 PERMANENT JOBS.ROSWELL PARK CANCER INSTITUTE - BUFFALO, NYROSWELL PARK CANCER INSTITUTE (RPCI), IS AMERICA'S FIRST CANCER CENTER FOUNDED IN 1898 BYDR. ROSWELL PARK. THE NON-PROFIT INSTITUTE HAS BEEN PROVIDING HOSPITAL CARE TO A MEDICALLY UNDERSERVED AREA IN BUFFALO, NY FOR OVER 100 YEARS. WITH THE ASSISTANCE OF THE HEDC AND THE NMTC PROGRAM, RPCI CONSTRUCTED A 140,000 SQUARE FOOT CLINICAL SCIENCE CENTER (CSC) BUILDING ON ITS CAMPUS. THE 11-STORY CSC BUILDING CONNECTS THE MAIN HOSPITAL TO A NEW RESEARCH CENTER AND HAS EXPANDED THE INSTITUTE'S CANCER PREVENTION PROGRAM SPACE BY 100%. BENEFITS INCLUDE SPACE FOR ADMINISTRATIVE OFFICES PREVIOUSLY HELD IN THE MAIN HOSPITAL AND SPACE FOR UP TO 10,000 ADDITIONAL COMMUNITY MAMMOGRAM SCREENINGS TO BE PERFORMED EACH YEAR. THE INSTITUTE WORKED WITH SEVERAL AREA NONPROFIT AND GOVERNMENTAL ORGANIZATIONS TO RECRUIT LOW-INCOME EMPLOYEES TO FILL JOBS CREATED BY THE PROJECT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $96,528,647 | 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 | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Adam Ennis | |||||||
| board Member/CFO | 13.00 | 37.00 | Yes (X) | Yes (X) | $0 | $124,863 | $40,870 |
| Angela Butler | |||||||
| board member | 1.00 | 49.00 | Yes (X) | $0 | $146,250 | $31,676 | |
| Ann Vogt | |||||||
| Sec/Tres/board Member | 5.50 | 50.10 | Yes (X) | Yes (X) | $0 | $250,993 | $52,907 |
| Daniel Marsh III | |||||||
| Pres/board member | 1.10 | 54.50 | Yes (X) | Yes (X) | $0 | $238,333 | $70,252 |
| David J Trevisani | |||||||
| board member | 35.00 | 15.00 | Yes (X) | $0 | $151,032 | $54,554 | |
| Gertrude Scriven | |||||||
| board member | 0.50 | 49.50 | Yes (X) | $0 | $145,057 | $40,764 | |
| Ingrid Nardoni | |||||||
| board member | 7.50 | 42.50 | Yes (X) | $0 | $135,475 | $55,750 | |
| John A Finke | |||||||
| outgoing VP/board member | 45.00 | 5.00 | Yes (X) | Yes (X) | $0 | $611,605 | $74,910 |
| John Linner | |||||||
| Outgoing Board Member | 1.00 | 49.00 | Yes (X) | $0 | $0 | $0 | |
| John Palyo | |||||||
| board member | 1.00 | 49.00 | Yes (X) | $0 | $209,360 | $49,732 | |
| John W Downs | |||||||
| Outgoing Board Member | 2.00 | 43.00 | Yes (X) | $0 | $0 | $0 | |
| Kevin Gremse | |||||||
| board member | 1.00 | 49.00 | Yes (X) | $0 | $202,992 | $49,481 | |
| Patricia Thomson | |||||||
| board member | 3.00 | 49.00 | Yes (X) | $0 | $202,808 | $65,667 | |
| Robert W Davenport | |||||||
| Chairman/board member | 1.14 | 56.46 | Yes (X) | Yes (X) | $0 | $311,954 | $50,281 |
| Stephanie Dugan | |||||||
| board member | 1.00 | 49.00 | Yes (X) | $0 | $145,918 | $50,252 | |
| STEVEN THAYER | |||||||
| Outgoing Board Member | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Svante Myrick | |||||||
| board member | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Jackson | |||||||
| board member | 1.00 | 49.00 | Yes (X) | $0 | $164,832 | $52,038 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,041,472 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $739,134 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CITY OF SEATTLE | |||||
| 601 5th Ave | Seattle | WA | 98104 | Utilities | $2,928,985 |
| McKinstry Essention Inc | |||||
| 5005 3rd Ave S | Seattle | WA | 98134 | Facilities Contract/Data Center | $2,890,499 |
| PACIFIC BUILDING SERVICES INC | |||||
| 11110 Northup Way | Bellevue | WA | 98004 | Janitorial | $1,631,305 |
| Cascadian Building Maintenance | |||||
| 1331 118th Ave SE 100 | Bellevue | WA | 98005 | Janitorial | $1,335,367 |
| RBA Design | |||||
| 175 Parfitt Way SW | Bainbridge Island | WA | 98110 | Architecture/Furniture Supplier | $1,156,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $5,975 | RelatedOrganizationsAmt |
| Government Grants | $150,716 | GovernmentGrantsAmt |
| All Other Contributions | $3,725,796 | AllOtherContributionsAmt |
| Noncash Contributions | $86,294 | NoncashContributionsAmt |
| Total Contributions | $3,882,487 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| rent income | $42,175,537 | $42,175,537 |
| interest revenue | $32,431,762 | $32,431,762 |
| expesnes recoveries | $11,374,620 | $11,374,620 |
| developer fee income | $2,168,951 | $2,168,951 |
| Financial assistance | $1,011,000 | $1,011,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $957,577 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $957,577 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $90,119,447 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,882,511 | TotalRevenueColumnAmt |
| Exclusion | $2,882,511 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,525,120 | SecuritiesAmt |
| Other | $20,292,761 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,525,120 | SecuritiesAmt |
| Other | -$20,292,761 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,817,881 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$20,292,761 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$2,525,120 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| parking income | $1,072,419 | $1,072,419 |
| Other Income | $11,600 | $11,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,084,019 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,150,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,910,705 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $357,391 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,218,184 | TotalAmt |
| Program Services | $2,218,184 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,720 | TotalAmt |
| Program Services | $799,720 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,616 | TotalAmt |
| Program Services | $226,616 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,508,042 | TotalAmt |
| Management And General | $2,508,042 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,682 | TotalAmt |
| Program Services | $670,682 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,651 | TotalAmt |
| Program Services | $32,651 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,209,400 | TotalAmt |
| Program Services | $7,209,400 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,147 | TotalAmt |
| Program Services | $77,147 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,526,888 | TotalAmt |
| Program Services | $48,526,888 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,579,604 | TotalAmt |
| Program Services | $19,579,604 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283,101 | TotalAmt |
| Program Services | $1,283,101 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OPERATING & MAINTENANCE | $14,539,012 | $14,539,012 | |
| ADMINISTRATIVE EXPENSES | $729,020 | $729,020 | |
| Bad Debt | $715,685 | $715,685 | |
| SUPPORT OF NFP | $424,668 | $424,668 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,289 | TotalAmt |
| Program Services | $225,289 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,765,709 | TotalAmt |
| Program Services | $96,528,647 | ProgramServicesAmt |
| Management And General | $3,237,062 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,359,400 | BOYAmt |
| EOY | $7,305,657 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,580,614 | BOYAmt |
| EOY | $178,829,241 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,662 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,882,453 | BOYAmt |
| EOY | $2,807,035 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,406,172 | BOYAmt |
| EOY | $24,287,855 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,317,967 | BOYAmt |
| EOY | $3,134,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $524,003,168 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $113,489,255 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,454,158 | BOYAmt |
| EOY | $410,513,913 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,481,009 | BOYAmt |
| EOY | $509,532,351 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,188,936 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,144,594 | BOYAmt |
| EOY | $3,780,212 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,220,666,029 | BOYAmt |
| EOY | $1,145,379,211 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,889,684 | BOYAmt |
| EOY | $15,913,363 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,706 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,677 | BOYAmt |
| EOY | $15,227,877 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,847,369 | BOYAmt |
| EOY | $999,669,753 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,550,492 | BOYAmt |
| EOY | $4,445,764 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,304,270 | BOYAmt |
| EOY | $75,720,134 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215,322,198 | BOYAmt |
| EOY | $1,110,976,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,343,831 | BOYAmt |
| EOY | $34,402,320 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,343,831 | BOYAmt |
| EOY | $34,402,320 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,220,666,029 | BOYAmt |
| EOY | $1,145,379,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$24,615,126 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $313,611 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $53,360,004 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $224,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,446,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,795,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,767,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,882,487 | CurrentTaxYearAmt |
| Total | $165,116,413 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,355,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,372,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,848,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,075,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,119,447 | CurrentTaxYearAmt |
| Total | $519,770,579 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,580,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,818,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,643,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,842,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,001,934 | CurrentTaxYearAmt |
| Total | $684,886,992 | 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 | $684,886,992 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,964,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,408,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,049,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,882,511 | CurrentTaxYearAmt |
| Total | $30,305,523 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,964,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,408,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,049,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,882,511 | CurrentTaxYearAmt |
| Total | $30,305,523 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,084,019 | CurrentTaxYearAmt |
| Total | $1,084,019 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,544,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,227,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,693,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,842,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,968,464 | CurrentTaxYearAmt |
| Total | $716,276,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96100 | PublicSupportPY509Pct |
| Investment Income CY | 0.04230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03900 | 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 | Parking Fee - 2015 Amount: $ 1,072,419. Other income - 2015 Amount: $ 11,600. | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,755,000 | OtherCostOrOtherBasisAmt |
| Book Value | $11,755,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $474,933,201 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,551,819 | DepreciationAmt |
| Book Value | $368,381,382 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,594,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,317,087 | DepreciationAmt |
| Book Value | $18,277,187 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,327,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,620,349 | DepreciationAmt |
| Book Value | $5,707,600 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,392,744 | OtherCostOrOtherBasisAmt |
| Book Value | $6,392,744 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $410,513,913 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| SOCIAL INFRASTRUCTURE DEV. TO LESSEN THE BURDEN OF GOVT | $451,956,358 | F |
| CDI INVESTMENT, economic development | $56,634,951 | F |
| LOW INCOME HOUSING PROJECTS | $941,042 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $509,532,351 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to government agencies | $21,343,516 |
| Security Deposits | $40,360 |
| Bond Premium | $23,323,711 |
| Letter of Credit | $15,387,709 |
| Advances Payable | $4,141,879 |
| Due To Third Parties | $4,974,899 |
| PREPAID RENT | $1,461,390 |
| Insurance Claim Proceeds | $1,934,072 |
| CONSTRUCTION Funds Payable | $2,451,263 |
| OPERATING EXPENSE RESERVE | $661,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $75,720,134 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| Project Restore LP | ||||||||||
| 24 Whitehall Street Suite 710 | New York | NY | 10004 | 391943246 | $150,716 | Support Low-income housing | ||||
| Puget Sound Educational Service District | ||||||||||
| 800 Oakesdale Ave SW | Renton | WA | 98057 | $324,131 | Economic Development | |||||
| NDC Community Impact Loan Fund | ||||||||||
| 24 Whitehall Street Suite 710 | New York | NY | 10004 | 133678913 | Economic Development | 501(c)(3) | $86,294 | Estimate | Loans Receivable | |
| Grow America Fund Inc | ||||||||||
| 24 Whitehall Street Suite 710 | New York | NY | 10004 | 133641265 | $100,537 | Economic Development | 501(c)(3) | |||
| NDC Housing and Economic Development Corp | ||||||||||
| 24 Whitehall Street Suite 710 | New York | NY | 10004 | 112933129 | $1,981,174 | Operations (Econ Dev, LI Housing, lessen burdens of Gov't) | 501(c)(3) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
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 GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | 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 (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Adam Ennis | ||||||||||||||
| board Member/CFO | $0 | $124,687 | $0 | $0 | $0 | $176 | $0 | $5,620 | $0 | $35,250 | $0 | $165,733 | $0 | $0 |
| Angela Butler | ||||||||||||||
| board member | $0 | $145,890 | $0 | $0 | $0 | $360 | $0 | $12,462 | $0 | $19,214 | $0 | $177,926 | $0 | $0 |
| Ann Vogt | ||||||||||||||
| Sec/Tres/board Member | $0 | $249,409 | $0 | $0 | $0 | $1,584 | $0 | $36,603 | $0 | $16,304 | $0 | $303,900 | $0 | $0 |
| Daniel Marsh III | ||||||||||||||
| Pres/board member | $0 | $236,749 | $0 | $0 | $0 | $1,584 | $0 | $34,450 | $0 | $35,802 | $0 | $308,585 | $0 | $0 |
| David J Trevisani | ||||||||||||||
| board member | $0 | $150,000 | $0 | $0 | $0 | $1,032 | $0 | $19,673 | $0 | $34,881 | $0 | $205,586 | $0 | $0 |
| Gertrude Scriven | ||||||||||||||
| board member | $0 | $142,009 | $0 | $0 | $0 | $3,048 | $0 | $22,810 | $0 | $17,954 | $0 | $185,821 | $0 | $0 |
| Ingrid Nardoni | ||||||||||||||
| board member | $0 | $133,907 | $0 | $0 | $0 | $1,568 | $0 | $19,807 | $0 | $35,943 | $0 | $191,225 | $0 | $0 |
| John A Finke | ||||||||||||||
| outgoing VP/board member | $0 | $608,557 | $0 | $0 | $0 | $3,048 | $0 | $37,629 | $0 | $37,281 | $0 | $686,515 | $0 | $0 |
| John Palyo | ||||||||||||||
| board member | $0 | $209,000 | $0 | $0 | $0 | $360 | $0 | $13,976 | $0 | $35,756 | $0 | $259,092 | $0 | $0 |
| Kevin Gremse | ||||||||||||||
| board member | $0 | $202,440 | $0 | $0 | $0 | $552 | $0 | $14,600 | $0 | $34,881 | $0 | $252,473 | $0 | $0 |
| Patricia Thomson | ||||||||||||||
| board member | $0 | $199,760 | $0 | $0 | $0 | $3,048 | $0 | $30,623 | $0 | $35,044 | $0 | $268,475 | $0 | $0 |
| Robert W Davenport | ||||||||||||||
| Chairman/board member | $0 | $310,100 | $0 | $0 | $0 | $1,854 | $0 | $33,152 | $0 | $17,129 | $0 | $362,235 | $0 | $0 |
| Stephanie Dugan | ||||||||||||||
| board member | $0 | $145,000 | $0 | $0 | $0 | $918 | $0 | $15,517 | $0 | $34,735 | $0 | $196,170 | $0 | $0 |
| Thomas Jackson | ||||||||||||||
| board member | $0 | $163,800 | $0 | $0 | $0 | $1,032 | $0 | $15,957 | $0 | $36,081 | $0 | $216,870 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4b | CERTAIN SENIOR MANAGEMENT OFFICIALS PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. There were no contributions during the year. |
| SCHEDULE J PART II, Column C: | AMOUNTS IN COLUMN C INCLUDE THE ALLOCATED EXPENSE FOR THE DEFINED BENEFIT PLAN. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| TES PROPERTIES | ||||||||
| A | 261159878 | 881566AN3 | 2009-02-12 | $37,317,749 | CONSTRUCTION | 0 | Yes (1) | 0 |
| CITY OF NEWBURGH IND DEV AGENCY | ||||||||
| B | 141742033 | 650861AB3 | 2005-11-17 | $21,230,000 | CONSTRUCTION | 0 | 0 | 0 |
| WASH ST HOUSING FINANCING COMM | ||||||||
| C | 911874730 | 2015-09-29 | $15,740,000 | REFUNDING | 0 | 0 | 0 | |
| TOMPKINS COUNTY IDA | ||||||||
| D | 161214039 | 890099CN2 | 2003-12-01 | $19,035,000 | CONSTRUCTION | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Credit EnhancementCreditEnhancementAmt | Other Spent ProceedsOtherSpentProceedsAmt | Bond DefeasedBondDefeasedAmt | Capitalized InterestCapitalizedInterestAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $4,250,000 | $37,317,749 | $2,612,756 | $933,161 | $33,771,832 | 2010 | 0 | 0 | 0 | 0 | |||||
| B | $5,660,000 | $21,230,000 | $372,076 | $19,714,522 | 2007 | 0 | 0 | Yes (1) | Yes (1) | $112,175 | $1,031,227 | ||||
| C | $15,740,000 | $14,570,263 | Yes (1) | 0 | Yes (1) | Yes (1) | $1,087,318 | $82,419 | |||||||
| D | $5,195,000 | $19,035,000 | $2,086,771 | $1,285,687 | 2005 | 0 | 0 | 0 | 0 | $15,662,542 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Date Rebate Computation Performed | FormAndLineReferenceDesc |
| Explanation | Issuer Name: TES PROPERTIES Date the Rebate Computation was Performed: 06/06/2016 Issuer Name: WASH. ST. HOUSING FINANCING COMM. Date the Rebate Computation was Performed: 08/22/2016 Issuer Name: CDP KING COUNTY III Date the Rebate Computation was Performed: 06/06/2016 Issuer Name: WASHINGTON ECONOMIC DEV. FIN. AUTH. Date the Rebate Computation was Performed: 06/23/2016 Issuer Name: FYI PROPERTIES Date the Rebate Computation was Performed: 01/15/2016 Issuer Name: CDP LOS ANGELES COUNTY Date the Rebate Computation was Performed: 09/15/2016 Issuer Name: RIVERSIDE COMMUNITY PROP. DEV., INC. Date the Rebate Computation was Performed: 07/19/2016 Issuer Name: WASHINGTON ECONOMIC DEV. FIN. AUTH. Date the Rebate Computation was Performed: 01/16/2016 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CDP KING COUNTY III | ||||||||
| A | 133952793 | 14983NBD2 | 2007-03-08 | $62,828,180 | REFUNDING | 0 | Yes (1) | 0 |
| NJB PROPERTIES | ||||||||
| B | 205535917 | 65486MAAS | 2006-12-05 | $191,525,824 | CONSTRUCTION | 0 | Yes (1) | 0 |
| TOP | ||||||||
| C | 260073671 | 89054QAP5 | 2014-06-26 | $49,136,649 | CONSTRUCTION | 0 | Yes (1) | 0 |
| WASHINGTON ECONOMIC DEV FIN AUTH | ||||||||
| D | 911493002 | 93975WEH4 | 2013-12-11 | $28,995,000 | REFUNDING | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Other Spent ProceedsOtherSpentProceedsAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $21,595,000 | $33,695,000 | $62,828,180 | $61,916,518 | $475,149 | $425,000 | $11,513 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| B | $20,445,000 | $155,420,000 | $191,525,824 | $2,136,771 | 0 | 0 | 0 | 0 | $189,389,053 | 2009 | |||
| C | $14,935,000 | $49,136,649 | $48,867,177 | $239,100 | $30,362 | Yes (1) | 0 | Yes (1) | Yes (1) | ||||
| D | $2,905,000 | $28,995,000 | $405,166 | Yes (1) | 0 | Yes (1) | Yes (1) | $28,589,834 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
| B | Yes (1) | 0 | 0 | 0 | 0 | 0 | |||
| D | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| WASHINGTON ECONOMIC DEV FIN AUTH | ||||||||
| A | 911493002 | 93975WEH4 | 2013-12-11 | $28,995,000 | REFUNDING | Yes (1) | 0 | 0 |
| FYI PROPERTIES | ||||||||
| B | 262473717 | 302716AU9 | 2009-08-13 | $306,214,461 | CONSTRUCTION | 0 | Yes (1) | 0 |
| CDP LOS ANGELES COUNTY | ||||||||
| C | 273473882 | 20368RAR5 | 2011-05-26 | $44,027,371 | CONSTRUCTION | 0 | Yes (1) | 0 |
| COMMUNITY PROPERTIES ALASKA INC | ||||||||
| D | 455454746 | 20401WAT9 | 2012-12-19 | $26,093,889 | CONSTRUCTION | 0 | Yes (1) | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $45,685,000 | $113,780,000 | $159,465,000 | $80,659 | $2,179,466 | $157,204,875 | 2008 | 0 | 0 | 0 | 0 |
| B | $18,495,000 | $306,214,461 | $4,398,514 | $301,815,947 | 2011 | 0 | 0 | 0 | 0 | ||
| C | $8,270,000 | $44,027,371 | $1,271,507 | $42,755,864 | 2011 | 0 | 0 | 0 | 0 | ||
| D | $465,000 | $20,093,889 | $544,205 | $25,549,684 | 2014 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| RIVERSIDE COMMUNITY PROP DEV INC | ||||||||
| A | 462556598 | 768870AP2 | 2013-10-03 | $44,948,240 | CONSTRUCTION | 0 | Yes (1) | 0 |
| COB Properties | ||||||||
| B | 453455657 | 19075HAV4 | 2014-07-11 | $51,579,296 | CONSTRUCTION | 0 | Yes (1) | 0 |
| WASHINGTON ECONOMIC DEV FIN AUTH | ||||||||
| C | 911493002 | 93975WEH4 | 2013-12-11 | $28,995,000 | REFUNDING | 0 | 0 | 0 |
| WASHINGTON ECONOMIC DEV FIN AUTH | ||||||||
| D | 911493002 | 93975WEH4 | 2013-12-11 | $28,995,000 | REFUNDING | 0 | Yes (1) | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt | Refunding EscrowRefundingEscrowAmt | Capitalized InterestCapitalizedInterestAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $44,948,240 | $1,019,851 | $43,928,389 | 2015 | 0 | 0 | 0 | 0 | |||
| B | $51,579,296 | $1,020,679 | $50,558,617 | 2015 | 0 | 0 | 0 | 0 | |||
| C | $109,205,000 | $1,021,797 | 0 | Yes (1) | 0 | 0 | $1,885,000 | $108,183,203 | |||
| D | $118,541,041 | $1,613,002 | $104,849,679 | 0 | 0 | 0 | 0 | $12,078,360 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | ANN VOGT & INGRID NARDONI, BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP. |
| Form 990, Part VI, Section A, line 6 | NDC IS the SOLE VOTING MEMBER OF NDC HOUSING & ECONOMIC DEVELOPMENT CORPORATION. |
| Form 990, Part VI, Section A, line 7a | NDC AS The solE VOTING MEMBER OF NDC HOUSING & ECONOMIC DEVELOPMENT CORPORATION has the pOWER TO ELECT AND REMOVE DIRECTORS. |
| 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 C, line 19 | HEDC VOLUNTARILY MAKES AVAILABLE ITS GOVERNING DOCUMENTS, FORM 1023, AND FORM 990 UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG. |
| Form 990, Part XI, line 9: | Entities not on Prior year group return -21,757. Non GaAP number estimates 47,394,216. Dissolved entities not in group anymore -79,880. Donated Capital 5,966,425. APIC 101,000. |
| form 990, part IV, line 12b: | THIS RETURN HAS BEEN PREPARED BASED ON ALL AVAILABLE INFORMATION AT THE TIME OF FILING. IT IS ALSO BASED ON UNAUDITED FINANCIAL STATEMENTS. IF ANY SIGNIFICANT DIFFERENCES ARISE AFTER THIS FILING, THIS RETURN WILL BE AMENDED TO PROPERLY REFLECT THE ADDITIONAL INFORMATION. |
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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | |
| 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 | 0 | |
| 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 | 0 | |
| 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 | 0 | |
| 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 | 0 | |
| National Council For Community Development | |||||||||||
| one battery park plaza suite 710 | New york | NY | 10004 | 136532871 | Assist Gov/Housing | NY | 501(c)(3) | Line 9 | 0 | N/A | |
| 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 | 0 | |
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 | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Community Development Group Holt | |||||||||
| One Battery Park PLaza Suite 710 | New York | NY | 10004 | 201643188 | economic development | NY | N/A | C | 0 |
| Community Development Group Illinois Inc | |||||||||
| One Battery Park PLaza Suite 710 | New York | NY | 10004 | 201644052 | economic development | NY | N/A | C | 0 |
| Community Development Group Kentucky Inc | |||||||||
| One Battery Park PLaza Suite 710 | New York | NY | 10004 | 133555220 | economic development | NY | N/A | C | 0 |
| Community Development Group Renewable Energy | |||||||||
| One Battery Park PLaza Suite 710 | New York | NY | 10004 | 262989445 | economic development | NY | N/A | C | 0 |
| Community Development Group Walla Walla Inc | |||||||||
| One Battery Park PLaza Suite 710 | New York | NY | 10004 | 133615889 | economic development | NY | N/A | C | 0 |
| Community Development Investor Brooklyn | |||||||||
| One Battery Park PLaza Suite 710 | New York | NY | 10004 | 461534076 | economic development | NY | N/A | C | 0 |
| Community Development Group III INC | |||||||||
| One Battery Park PLaza Suite 710 | New York | NY | 10004 | 203673695 | economic development | NY | N/A | C | 0 |
| 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 | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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