NEIGHBORHOOD COALITION FOR SHELTER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD COALITION FOR SHELTER INC (EIN 13-3176586)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201611349349304956
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T13:28:31-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133176586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD COALITION FOR SHELTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
| Phone | 2125375100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROADWAY NO 1301 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN SHALOF | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2125375100 | PhoneNum |
| Signature | 2016-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT RLYONS CPA | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANN SHALOF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROADWAY NO 1301 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,758,717 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCSINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE NEIGHBORHOOD COALITION FOR SHELTER (NCS) IS DEDICATED TO PROVIDING HOUSING AND SUPPORT THAT CAN TRANSFORM LIVES. TOGETHER WITH ITS PARTNERS IN THE COMMUNITY, NCS'S DEDICATED BOARD, STAFF AND VOLUNTEERS DEMONSTRATE WHAT NEIGHBORS CAN DO TO REDUCE, PREVENT AND ULTIMATELY END HOMELESSNESS. NCS WAS FOUNDED ON THE PREMISE THAT HOMELESSNESS IS THE RESPONSIBILITY OF THE ENTIRE COMMUNITY. ESTABLISHED IN 1982 BY RELIGIOUS AND COMMUNITY LEADERS ON MANHATTAN'S UPPER EAST SIDE, NCS OFFERS AN ARRAY OF HOUSING AND COMPREHENSIVE SERVICES, INCLUDING COUNSELING, SUBSTANCE ABUSE TREATMENT, VOCATIONAL AND EDUCATIONAL PROGRAMS, AND EMPLOYMENT SUPPORT. IN ADDITION, NCS CONDUCTS RESEARCH TO INFORM THE DEVELOPMENT OF POLICIES AND PRACTICES, AND ENHANCES PUBLIC AWARENESS AND UNDERSTANDING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 345 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,741,143 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,769,971 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $368,869 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $245,876 | CYProgramServiceRevenueAmt |
| PY Investment Income | $317,819 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,612 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,797 | PYOtherRevenueAmt |
| CY Other Revenue | $9,650 | CYOtherRevenueAmt |
| PY Total Revenue | $3,446,628 | PYTotalRevenueAmt |
| CY Total Revenue | $3,070,109 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $118,873 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,712,132 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,108,819 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $369,880 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,135,874 | PYOtherExpensesAmt |
| CY Other Expenses | $1,330,654 | CYOtherExpensesAmt |
| PY Total Expenses | $3,848,006 | PYTotalExpensesAmt |
| CY Total Expenses | $3,558,346 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$401,378 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$488,237 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,494,768 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,115,286 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $668,245 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $793,607 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,826,523 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,321,679 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NEIGHBORHOOD COALITION FOR SHELTER (NCS) IS DEDICATED TO PROVIDING HOUSING AND SUPPORT THAT CAN TRANSFORM LIVES. TOGETHER WITH ITS PARTNERS IN THE COMMUNITY, NCS'S DEDICATED BOARD, STAFF AND VOLUNTEERS DEMONSTRATE WHAT NEIGHBORS CAN DO TO REDUCE, PREVENT AND ULTIMATELY END HOMELESSNESS. NCS WAS FOUNDED ON THE PREMISE THAT HOMELESSNESS IS THE RESPONSIBILITY OF THE ENTIRE COMMUNITY. ESTABLISHED IN 1982 BY RELIGIOUS AND COMMUNITY LEADERS ON MANHATTAN'S UPPER EAST SIDE, NCS OFFERS AN ARRAY OF HOUSING AND COMPREHENSIVE SERVICES, INCLUDING COUNSELING, SUBSTANCE ABUSE TREATMENT, VOCATIONAL AND EDUCATIONAL PROGRAMS, AND EMPLOYMENT SUPPORT. IN ADDITION, NCS CONDUCTS RESEARCH TO INFORM THE DEVELOPMENT OF POLICIES AND PRACTICES, AND ENHANCES PUBLIC AWARENESS AND UNDERSTANDING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $359,672 | ExpenseAmt |
| Revenue | $245,876 | RevenueAmt |
| Desc | SERVICE CENTER - THE AGENCY OPERATES A NEW YORK STATE LICENSED OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAM SPECIFICALLY DESIGNED FOR MEN AND WOMEN WHO ARE HOMELESS, FORMERLY HOMELESS, OR AT RISK OF HOMELESSNESS. THE PROGRAM PROVIDES TREATMENT AND SUPPORT THAT LEADS TO SUSTAINED RECOVERY AND INDEPENDENT LIVING FOR CLIENTS WITH MENTAL ILLNESS AND CHEMICAL DEPENDENCY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,080,949 | ExpenseAmt |
| Grant | $118,873 | GrantAmt |
| Desc | RESIDENCE PROGRAM - THE AGENCY PROVIDES SAFE HOUSING AND REHABILITATIVE/SUPPORT SERVICES TO HOMELESS MEN AND WOMEN THAT PROMOTES LIVING INDEPENDENTLY IN THE COMMUNITY. THE AGENCY OPERATES A 65 UNIT FACILITY IN MANHATTAN FOR FORMERLY HOMELESS SINGLE ADULTS WITH DISABLING CONDITIONS; A 46 UNIT FACILITY IN THE BRONX THAT PROVIDES SUPPORTIVE HOUSING TO YOUNG ADULTS AND YOUTH AGING OUT OF FOSTER CARE; AND TRANSITIONAL CLUSTERED RENTAL HOUSING IN THE BRONX FOR CHRONICALLY HOMELESS SINGLE ADULTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $72,878 | ExpenseAmt |
| Desc | VOCATIONAL AND EDUCATIONAL SERVICES - THE NCS VOCATIONAL AND EDUCATIONAL PROGRAM IS DESIGNED TO ADDRESS THE NEEDS OF THE HOMELESS AND FORMERLY HOMELESS MEN AND WOMEN. THE PROGRAM HELPS OVERCOME MULTIPLE BARRIERS TO EMPLOYMENT, INCLUDING LACK OF MARKETABLE JOB SKILLS, FRAGMENTED WORK HISTORIES AND POOR ADAPTATION TO THE EXPECTATIONS OF THE WORKPLACE (EX. PUNCTUALITY, ATTENDANCE, COMMUNICATIONS SKILLS). NCS PROVIDES A CONTINUUM OF SERVICES INCLUDING ASSESSMENT, GROUP AND INDIVIDUAL COUNSELING, EMPLOYMENT TRAINING, INTERNSHIPS AND JOB PLACEMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,513,499 | 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 | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 | Yes (1) | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 62 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN SHALOF | PersonNm |
| Phone | 2125375100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROADWAY SUITE 1301 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID A OLIVER | ||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WOLCOTT B DUNHAM JR | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRINTON TAYLOR PARSON | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE GUEST | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JILL W LAMPE | ||||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN STEVENS | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSEPHINE N MCFADDEN | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NANCY CARR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA CHOCKY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE DAVIDSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA FALK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ABIGAIL BLACK ELBAUM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS J KILKENNY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALICE GREIF | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN ROSS LOEB | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE MILLER MARTIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER SOLOMON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE SHUMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| IRA L MANDELKER | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $136,660 | $0 | $17,629 | 2.00 | ||
| THOMAS MCCULLOCH | ||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $116,410 | $0 | $2,515 | 2.00 | ||
| DIANE RUSH | ||||||||
| DIRECTOR OF DEV. & COMM. | 35.00 | $122,898 | $0 | $5,847 | 2.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $375,968 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,991 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINFIELD SECURITY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 WEST 38TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SECURITY | ServicesDesc |
| Compensation | $224,086 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $296,706 | FundraisingAmt |
| Government Grants | $1,953,780 | GovernmentGrantsAmt |
| All Other Contributions | $519,485 | AllOtherContributionsAmt |
| Total Contributions | $2,769,971 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAID PAYMENTS | Desc |
| Business | 621500 | BusinessCd |
| Total Revenue Column | $245,876 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $245,876 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $245,876 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,092 | TotalRevenueColumnAmt |
| Exclusion | $57,092 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $633,414 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $645,894 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$12,480 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,480 | TotalRevenueColumnAmt |
| Exclusion | -$12,480 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,714 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $296,706 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,714 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,650 | TotalRevenueColumnAmt |
| Exclusion | $9,650 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,650 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,070,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $245,876 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,262 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,873 | TotalAmt |
| Program Services | $118,873 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,727 | TotalAmt |
| Program Services | $117,041 | ProgramServicesAmt |
| Management And General | $303,186 | ManagementAndGeneralAmt |
| Fundraising | $139,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,194,737 | TotalAmt |
| Program Services | $1,132,375 | ProgramServicesAmt |
| Management And General | $11,313 | ManagementAndGeneralAmt |
| Fundraising | $51,049 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,763 | TotalAmt |
| Program Services | $128,921 | ProgramServicesAmt |
| Management And General | $12,637 | ManagementAndGeneralAmt |
| Fundraising | $3,205 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,592 | TotalAmt |
| Program Services | $142,404 | ProgramServicesAmt |
| Management And General | $49,577 | ManagementAndGeneralAmt |
| Fundraising | $17,611 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,514 | TotalAmt |
| Management And General | $11,514 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,200 | TotalAmt |
| Management And General | $40,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,791 | TotalAmt |
| Program Services | $381,653 | ProgramServicesAmt |
| Management And General | $57,309 | ManagementAndGeneralAmt |
| Fundraising | $63,829 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,534 | TotalAmt |
| Program Services | $27,137 | ProgramServicesAmt |
| Management And General | $4,482 | ManagementAndGeneralAmt |
| Fundraising | $7,915 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,967 | TotalAmt |
| Program Services | $246,489 | ProgramServicesAmt |
| Management And General | $91,009 | ManagementAndGeneralAmt |
| Fundraising | $44,469 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742 | TotalAmt |
| Program Services | $36 | ProgramServicesAmt |
| Management And General | $426 | ManagementAndGeneralAmt |
| Fundraising | $280 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,711 | TotalAmt |
| Management And General | $1,711 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,168 | TotalAmt |
| Program Services | $50,582 | ProgramServicesAmt |
| Management And General | $6,853 | ManagementAndGeneralAmt |
| Fundraising | $3,733 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $58,925 | $55,294 | $3,509 | $122 |
| EQUIPMENT | $52,170 | $47,258 | $0 | $4,912 |
| FEES(BANK,INTS,AND PR) | $51,041 | $7,760 | $42,483 | $798 |
| TELEPHONE | $44,022 | $34,794 | $6,304 | $2,924 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,869 | TotalAmt |
| Program Services | $22,882 | ProgramServicesAmt |
| Management And General | $32,454 | ManagementAndGeneralAmt |
| Fundraising | $29,533 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,558,346 | TotalAmt |
| Program Services | $2,513,499 | ProgramServicesAmt |
| Management And General | $674,967 | ManagementAndGeneralAmt |
| Fundraising | $369,880 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,399 | BOYAmt |
| EOY | $245,924 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,742 | BOYAmt |
| EOY | $142,648 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,826 | BOYAmt |
| EOY | $205,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,283 | BOYAmt |
| EOY | $13,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $373,115 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $346,935 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,789 | BOYAmt |
| EOY | $26,180 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714,588 | BOYAmt |
| EOY | $1,287,015 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,141 | BOYAmt |
| EOY | $194,715 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,494,768 | BOYAmt |
| EOY | $2,115,286 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,935 | BOYAmt |
| EOY | $233,706 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,310 | BOYAmt |
| EOY | $54,669 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,000 | BOYAmt |
| EOY | $505,232 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,245 | BOYAmt |
| EOY | $793,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,739 | BOYAmt |
| EOY | $685,291 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,002 | BOYAmt |
| EOY | $178,606 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,782 | BOYAmt |
| EOY | $457,782 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,826,523 | BOYAmt |
| EOY | $1,321,679 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,494,768 | BOYAmt |
| EOY | $2,115,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$488,237 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$16,607 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,478,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,583,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,323,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,818,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,878,460 | CurrentTaxYearAmt |
| Total | $16,083,409 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,478,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,583,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,323,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,818,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,878,460 | CurrentTaxYearAmt |
| Total | $16,083,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $542,984 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,540,425 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,092 | CurrentTaxYearAmt |
| Total | $316,627 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,650 | CurrentTaxYearAmt |
| Total | $200,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,600,775 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,240,123 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,176,588 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,967 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,889 | OtherExpendituresAmt |
| End Year Balance | $2,162,666 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,103,094 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $96,528 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,034 | OtherExpendituresAmt |
| End Year Balance | $2,176,588 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,031,359 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $94,697 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,962 | OtherExpendituresAmt |
| End Year Balance | $2,103,094 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,889,015 | BeginningYearBalanceAmt |
| Contributions | $138,000 | ContributionsAmt |
| Investment Earnings Or Losses | $27,695 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,351 | OtherExpendituresAmt |
| End Year Balance | $2,031,359 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,458,601 | BeginningYearBalanceAmt |
| Contributions | $430,414 | ContributionsAmt |
| End Year Balance | $1,889,015 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $162,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,664 | DepreciationAmt |
| Book Value | $8,237 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,271 | DepreciationAmt |
| Book Value | $17,943 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,180 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $38,614 |
| CASH - TENANT SECURITY DEPOSITS | $3,236 |
| DUE FROM RELATED PARTY | $152,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $194,715 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO MAXIMIZE THE TOTAL RETURN FROM INCOME (DIVIDENDS AND INTEREST) AND THE APPRECIATION OF INVESTMENTS. ANY EARNINGS ON THE ENDOWMENT FUNDS ARE SPENT IN THE YEAR THEY ARE EARNED. UNLESS AUTHORIZED BY THE BOARD OF DIRECTORS, THE APPROPRIATIONS FROM THE ENDOWMENT FUNDS SHOULD NOT DEPLETE THE HISTORICAL DOLLAR VALUE OF THE ENDOWMENT FUNDS. |
| PART X, LINE 2: | NCS HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. NCS IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO JUNE 30, 2012. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING BENEFIT | Event1Nm |
| Gross Receipts Event1 | $278,148 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $240,194 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,954 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $36,451 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,850 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,000 | OtherDirectExpensesEvent1Amt |
| Event2 | THEATER | Event2Nm |
| Gross Receipts Event2 | $61,272 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $56,512 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,760 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,413 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $339,420 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $296,706 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,714 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $39,864 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $1,850 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,714 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
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 | NCS HDFC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROADWAY SUITE 1301 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 133176586 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $118,873 | CashGrantAmt |
| Purpose Of Grant | OPERATIONAL | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I: AS A GENERAL PROCEDURE, ALL GRANTS (OR PROGRAM EXPENDITURES) ARE MONITORED NOT ONLY MONTHLY BUT QUARTERLY WHEN FINANCIAL REPORTS ARE PREPARED AND ANALYZED BY THE CONTROLLER AND CFO THEN SUBSEQUENTLY SUBMITTED TO THE FINANCE COMMITTEE AND THE ENTIRE BOARD FOR THEIR REVIEW. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRA L MANDELKER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $136,660 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,629 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $154,289 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,390 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 1. THE COMPLETED 990 FORM AND CHAR 500 ARE PRESENTED TO THE AUDIT COMMITTEE OF NCS FOR REVIEW AND APPROVAL. 2. MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE FINAL 990 AND CHAR 500 FORMS BEFORE SUBMISSION TO THE IRS AND NEW YORK STATE. 3. SHOULD AN EXTENSION FOR FILING BE NECESSARY, THE BOARD WILL BE INFORMED BY THE CHIEF EXECUTIVE OFFICER AS TO THE REASON(S) FOR EXTENSION AND WILL REVIEW THE FINAL FORMS PRIOR TO THE DEFERRED FILING DATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE OF THE BOARD ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THIS POLICY, AND (C) HAS AGREED TO COMPLY WITH THIS POLICY. IF THE BOARD OR COMMITTEE THEREOF HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE INTEREST, IT SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE RESPONSE OF THE INTERESTED PERSON AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE INTERESTED PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION WHICH MAY INCLUDE RECONSIDERATION OF WHETHER THE TRANSACTION OR ARRANGEMENT WAS IN THE BEST INTERESTS OF AND WAS FAIR AND REASONABLE TO THE CORPORATION AT THE TIME IT WAS UNDERTAKEN. TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND ITS FEDERAL TAX EXEMPTION, PERIODIC REVIEWS WILL BE CONDUCTED BY BOARD OF DIRECTORS, IN APPROPRIATE CASES, TO DETERMINE WHETHER COMPENSATION AND BENEFITS ARRANGEMENTS AND OTHER TRANSACTIONS ARE REASONABLE AND THE RESULT OF ARMS-LENGTH NEGOTIATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | 1. REVIEW AND APPROVAL OF COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND DIRECTOR OF DEVELOPMENT BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PROVIDED PERSON(S) WITH CONFLICT OF INTEREST WITH RESPECT TO COMPENSATION ARE NOT INVOLVED IN THE PROCESS. 2. USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE ORGANIZATIONS. 3. MINUTES SHALL BE KEPT FOR ALL BOARD MEETINGS REGARDING DECISIONS MADE AS TO COMPENSATION ARRANGEMENTS. THE CHAIR OF THE SEARCH COMMITTEE SHALL MAINTAIN FILES RELATED TO SEARCHES FOR THE CHIEF EXECUTIVE POSITION. RECORDS REGARDING THE SEARCH FOR ANY OTHER POSITIONS SHALL BE MAINTAINED BY THE HUMAN RESOURCES DEPARTMENT OF NCS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| NCS HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 50 BROADWAY SUITE 1301 | NEW YORK | NY | 10004 | 134172723 | OWNING AND RENOVATING RESIDENCE AT 211 EAST 81ST STREET. | NY | 501(C)(3) | LINE 7 | NCS | 0 |
| LOUIS NINE HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 50 BROADWAY SUITE 1301 | NEW YORK | NY | 10004 | 203674068 | DEVELOPMENT OF LOW INCOME HOUSING. | NY | 501(C)(3) | LINE 9 | NCS | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUIS NINE LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROADWAY SUITE 1301 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203673464 | EIN |
| Primary Activities | ORGANIZED EXCLUSIVELY TO FURTHER THE CHARITABLE PURPOSES OF LOUIS NINE HDFC. | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUIS NINE GP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROADWAY SUITE 1301 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203674042 | EIN |
| Primary Activities | ACTS AS THE GP AND MANAGES THE BUSINESS AND AFFAIRS OF LOUIS NINE LP | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUIS NINE HOUSING DEVELOPMENT FUND COPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD COALITION FOR SHELTER HOUSING DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $118,873 | InvolvedAmt |
| Method Of Amount Determination | BASED ON PREVAILING RATES | MethodOfAmountDeterminationTxt |
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