PRATT AREA COMMUNITY COUNCIL INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PRATT AREA COMMUNITY COUNCIL INC (EIN 11-2451752)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-11
- IRS object ID
- 201620719349300027
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-11T12:40:03-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | 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 | 112451752 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRATT AREA COMMUNITY COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRAT | BusinessNameControlTxt |
| Phone | 7185222613 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 DEKALB AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH HOWARD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7185222613 | PhoneNum |
| Signature | 2016-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | 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 | DEBORAH HOWARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 DEKALB AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,882,352 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PRATTAREA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 88 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,305,561 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,182,913 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,618,068 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,220,702 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,817 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,069 | CYInvestmentIncomeAmt |
| PY Other Revenue | $495,978 | PYOtherRevenueAmt |
| CY Other Revenue | $274,187 | CYOtherRevenueAmt |
| PY Total Revenue | $5,424,424 | PYTotalRevenueAmt |
| CY Total Revenue | $6,681,871 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,798,764 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,755,641 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $23,659 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $188,445 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,316,735 | PYOtherExpensesAmt |
| CY Other Expenses | $1,701,891 | CYOtherExpensesAmt |
| PY Total Expenses | $5,139,158 | PYTotalExpensesAmt |
| CY Total Expenses | $5,457,532 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $285,266 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,224,339 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,896,362 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,063,324 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,516,243 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,458,866 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,380,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,604,458 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PRATT AREA COMMUNITY COUNCIL, INC. (PACC) EMBRACES A VISION IN WHICH PEOPLE STRIVE TOGETHER TO BUILD AN EQUITABLE, DIVERSE, ENGAGED AND FLOURISHING COMMUNITY IN CENTRAL BROOKLYN. IN OUR WORK AS A COMMUNITY DEVELOPMENT CORPORATION, PACC PURSUES FIVE MAJOR GOALS: FIRST, TO PRESERVE AND DEVELOP SAFE AND AFFORDABLE HOUSING, A BASIC HUMAN RIGHT; SECOND, TO SUPPORT A VIBRANT LOCAL COMMERCE THROUGH WHICH SMALL BUSINESSES SERVE THE MARKET NEEDS OF COMMUNITY RESIDENTS; THIRD, TO SUSTAIN AND DEVELOP AN ECONOMIC, RACIAL, AND CULTURALLY DIVERSE COMMUNITY THAN CAN ENRICH THE LIVES OF ALL; FOURTH, TO PROMOTE KNOWLEDGE, INITIATIVE AND CONCERTED ACTION THAT CAN ADVANCE INDIVIDUAL AND COMMON INTERESTS; AND FIFTH, TO FOSTER AN ETHIC THAT ALL MEMBERS OF THE COMMUNITY BEAR PERSONAL RESPONSIBILITY TO CONTRIBUTE TO THE GREATER GOOD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,211,035 | ExpenseAmt |
| Revenue | $3,561,198 | RevenueAmt |
| Desc | SEE SCHEDULE OPROPERTY MANAGEMENT AND MAINTENANCE - PACC PROVIDED PROPERTY AND ASSET MANAGEMENT AND MAINTENANCE SERVICES TO THE AFFORDABLE HOUSING PROJECTS COMPRISED OF 54 BUILDINGS AND 841 UNITS WHICH WE HAVE DEVELOPED. OUR TENANTS INCLUDE FORMERLY HOMELESS, LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS. PACC STAFF WORK TO PRESERVE THIS PORTFOLIO AS AN AFFORDABLE HOUSING ASSET TO THE COMMUNITY BY MAINTAINING THE PHYSICAL STRUCTURE, THE FINANCIAL STABILITY AND COMPLIANCE WITH ALL OUTSIDE CITY AND STATE AGENCIES, LENDERS AND INVESTORS. STAFF INCLUDE A MANAGEMENT STAFF OF 5 INCLUDING A DIRECTOR, PROPERTY AND RESIDENT MANAGERS AND A LEASING AND OCCUPANCY SPECIALIST, 5 FINANCE STAFF INCLUDING AN ASSET MANGER, CONTROLLER, ACCOUNTS MANAGER AND 2 BOOKKEEPERS, AND 23 MAINTENANANCE STAFF INCLUDING A DIRECTOR, SUPERVISOR, DISPATCHER, SUPERINTENDENTS, HANDY MEN AND PORTERS. DURING THIS FISCAL YEAR, A DECISION WAS MADE BY THE BOARD TO DISCONTINUE THE SELF-MANAGEMENT OF OUR PORTFOLIO. PACC WAS PARTNERING WITH L & M DEVELOPMENT TO REFINANCE 7 OF OUR PROJECTS THROUGH A PRESERVATION BOND DEAL WHICH REQUIRED A FOR PROFIT PARTNER TO THE FURNISH THE GUARANTIES. IN PREPARATION FOR A JUNE CLOSING, C & C MANAGEMENT (L & M'S PROPERTY MANAGEMENT DIVISION) TOOK OVER THE MANAGEMENT OF THOSE PROJECTS AS OF APRIL 1ST. PACC BOARD AND STAFF VETTED 6 OUTSIDE MANAGERS AND SELECTED LEMLE & WOLFF TO TAKE OVER MANAGEMENT OF THE REMAINING PORTFOLIO AS OF JULY 1ST. PACC WAS ABLE TO TRANSFER ALL BUT 4 OF OUR MANAGEMENT AND MAINTENANCE STAFF TO NEW POSITIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,083,623 | ExpenseAmt |
| Desc | SEE SCHEDULE OAT GIBB MANSION, PACC'S 71-UNIT SUPPORTIVE HOUSING PROJECT FOR CHRONICALLY ILL AND LOW-INCOME INDIVIDUALS, WE PROVIDE RESPONSIVE AND COMPASSIONATE CARE TO THE RESIDENTS WHO CALL IT HOME. ON STAFF ARE THREE SOCIAL WORKERS, TWO CASE WORKERS, A RESIDENT MANAGER, REGISTERED NURSE, CHEF AND KITCHEN ASSISTANT, AND AN ACTIVITIES COORDINATOR. RESIDENTS RECEIVE ONE-ON-ONE COUNSELING EVERY WEEK AND CASE MANAGERS AND SOCIAL WORKERS ARE ALWAYS AVAILABLE TO HELP RESIDENTS WITH HEALTHCARE ISSUES, MONEY MANAGEMENT, AND NECESSARY ADVOCACY AND REFERRALS. GIBB MANSION IS ALWAYS BUSTLING WITH ACTIVITY; RESIDENTS SHARE FIVE FRESH, HOT MEALS PER WEEK, AND THE ACTIVITIES COORDINATOR KEEPS THE SCHEDULE FULL OF CLASSES, OUTINGS, PARTIES AND COMMUNITY EVENTS. THE COMMUNITY AT GIBB MANSION IS THRIVING, AS STAFF AND RESIDENTS WORK TOGETHER TO CREATE A POSITIVE, HEALTHY AND EMPOWERING ENVIRONMENT THAT FACILITATES HEALING AND WELLNESS. IN FISCAL YEAR 2014-2015, 71 INDIVIDUALS WERE HOUSED THERE, 50 CHRONICALLY ILL INDIVIDUALS RECEIVED CASE MANAGEMENT AND COUNSELING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $431,096 | ExpenseAmt |
| Desc | SEE SCHEDULE OHOMEOWNER SERVICES HELP LOW TO MODERATE INCOME RESIDENTS OBTAIN THE STABILITY THAT HOUSING AFFORDS BY PROVIDING THE INFORMATION, TOOLS AND RESOURCES TO REDUCE PERSONAL DEBT, PREPARE FOR THE PROCESS OF PURCHASING HOMES, PREVENT HOME LOSS AND MAINTAIN HABITABLE PROPERTIES. PACC'S FIVE COUNSELORS REACHED OUT TO OVER 1,450 CENTRAL BROOKLYN RESIDENTS THROUGH MORE THAN 48 WORKSHOPS AND PRESENTATIONS, REFERRING THEM TO OUR SERVICES: INDIVIDUAL COUNSELING, EDUCATIONAL SEMINARS, FINANCIAL LITERACY, HOMEBUYER WORKSHOPS AS WELL AS DIRECT LINKS TO AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES. FROM JULY 2014 TO JUNE 2015, THE HOMEOWNER SERVICES PROGRAM POSTED THE FOLLOWING ACCOMPLISHMENTS: 27 FIRST TIME HOMEBUYER WORKSHOPS WERE HELD, 420 PEOPLE ATTENDED THOSE WORKSHOPS, 81 PEOPLE RECEIVED MORTGAGE COUNSELING AND 53 RECEIVED MORTGAGES; 20 FINANCIAL EDUCATION WORKSHOPS WERE HELD, 197 PEOPLE ATTENDED, 95 PEOPLE RECEIVED FINCANCIAL COUNSELING; 206 PEOPLE RECEIVED FORECLOSURE PREVENTION COUNSELING WITH 64 BEING AWARDED WITH PERMANENT MODIFICATIONS WHILE 52 PEOPLE WERE AWARDED TRIAL MODIFICATIONS, 4 PEOPLE WERE AWARDED FORBEARANCES AND 5 PEEOPLE WERE AWARDED PRINCIPAL REDUCTIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $92,532 | $466,000 | HOUSING DEVELOPMENT - SINCE 1988 PACC HAS DEVELOPED 1000 UNITS OF AFFORDABLE APARTMENTS, CONDOMINIUMS, CO-OPS AND HOMES THROUGH VARIOUS FINANCING TOOLS INCLUDING LIHTCS, HOME SUBSIDIES, NYS AHC FUNDS, NYC HDC BONDS, FHLB OF NY AHP GRANTS, ETC. DURING THIS FISCAL YEAR, PACC COMPLETED A $73M REFINANCING OF 56 OCCUPIED BUILDINGS CONSISTING OF 492 UNITS OF LOW-INCOME HOUSING IN BEDFORD STUYVESANT, BROOKLYN CONTINUING THEIR VIABILITY AND AFFORDABILITY FOR ANOTHER 30 YEARS. PACC WITH L & M DEVELOPMENT COMBINED 11 OLDER PROJECTS FROM BOTH PACC AND ABCCD'S PORTFOLIOS AND FINANCED BY NYC HDC BOND FINANCING AND LIHTC EQUITY FROM NATIONAL EQUITY FUND. PACC WITH OUR PARTNERS MDG BUILDERS ALSO COMPLETED THE RESTORATION OF AN 18 UNIT OCCUPIED HISTORIC PROPERTY KEEPING THE EXISINTG TENANTS IN PLACE. THE BUILDING KNOWN AS THE ORIGINAL HEADQUARTERS OF THE BROOKLYN FIRE DEPARTMENT IS ON THE NATIONAL HISTORIC TRUST AND WE HAVE WON THE NYS 2015 PRESERVATION OF THE YEAR AWARD FOR OUR WORK. |
| $280,822 | $193,504 | PACC'S TENANT & COMMUNITY ORGANIZING DEPARTMENT ENCOURAGES AND MOBILZES LOCAL RESIDENTS TO IMPROVE THEIR SURROUNDINGS AND CONFRONT BROADER CONCERNS THROUGH THREE APPROACHES: COMMUNITY ORGANIZING CAMPAIGNS CONFRONTING HOUSING ISSUES FACING LOW-INCOME TENANTS: EVICTION PREVENTION WORK WHICH INCLUDES DAILY COUNSELING FOR TENANTS MONTHLY KNOW YOUR RIGHTS WORKSHOPS AND MONHTLY LEGAL CLINICS; AND CODE ENFORCEMENT ORGANIZING, ASSISTING TENANTS WHO ARE DEALING WITH ALL TYPES OF CRISES RELATED TO A CRUMBLING HOUSING STOCK. DURING FISCAL YEAR 2015, PACC'S TENANT & COMMUNITY ORGANIZING DEPARTMENT HELPED PREVENT MORE THAN 60 EVICTIONS, HELD 12 TENANTS' RIGHTS WORKSHOPS , EMPOWERING 250 PEOPLE TO CHALLENGE LANDLORD NEGLECT AND HARASSMENT; FORMED 13 NEW TENANT ASSOCIATIONS, ASSISTED IN 25 TENANT ASSOCIATIONS IN OVER 33 BUILDINGS; HELD MORE THAN 25 LEAD POISONING EDUCATION COMMUNITY MEETINGS, EMPOWERING PEOPLE TO TEST THEIR HOMES FOR LEAD AND ADDRESS LEAD CONTAMINATION, AND TESTED 10 HOMES FOR LEAD POISONING, EDUCATING FAMILIES ON LEAD ABATEMENT. PACC ASSISTED 15 LOW INCOME TAX CREDIT BUILDINGS FIGHT BACK AGAINST PREDATORY EQUITY HARASSMENT TACTICS BY FILING SIMULTANEOUS CASES IN SUPREME COURT. |
| $155,375 | ECONOMIC DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $528,729 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $659,504 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,254,483 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 88 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 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 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSEMARIE WHYTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7185222613 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 DEKALB AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|
| SEBLE TAREKE-WILLIAMS | |||||||
| BOARD CHAIR | 2.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEITH GETTER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RON LANGUEDOC | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JABIR SULUKI | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LINCOLN RESTLER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TAMARA MCCAW | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NAIMA OYO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH SHILLINGFORD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KUZA WOODARD | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KRIS FRANKLIN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROMY GOLDMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CAMERON ARRINGTON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVE HANZEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA REICH | |||||||
| DIRECTOR (THROUGH APRIL 2015) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYANNE SPERONI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IMANI GRISZELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM BAEK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MOSELEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH HOWARD | |||||||
| EXECUTIVE DIRECTOR | 55.00 | 1.00 | Yes (X) | $109,974 | $0 | $7,837 | |
| ROSEMARIE WHYTE | |||||||
| CHIEF FINANCIAL OFFICER | 55.00 | 1.00 | Yes (X) | $97,014 | $0 | $41,321 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $206,988 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,158 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE GOODKIND GROUP LLO | |||||
| 1155 AVENUE OF THE AMERICAS 3RD FL | NEW YORK | NY | 10036 | TEMP STAFFING | $133,623 |
| PRIME PROTECTIVE BUREAU | |||||
| 473 WILLIS AVENUE | BRONX | NY | 10455 | SECURITY | $125,802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,375,772 | GovernmentGrantsAmt |
| All Other Contributions | $807,141 | AllOtherContributionsAmt |
| Total Contributions | $2,182,913 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MAINTENANCE FEES | 531390 | $1,663,599 | $1,663,599 |
| ADVISORY SERVICES FEES | 900099 | $1,293,579 | $1,293,579 |
| PROPERTY MGMT. FEES | 531390 | $483,475 | $483,475 |
| DEVELOPER'S FEES | 531390 | $466,000 | $466,000 |
| PARTNERSHIP MGMT. FEES | 900099 | $284,899 | $284,899 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,150 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,220,702 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,069 | TotalRevenueColumnAmt |
| Exclusion | $4,069 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $393,985 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $200,481 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $193,504 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,504 | TotalRevenueColumnAmt |
| Exclusion | $193,504 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,683 | TotalRevenueColumnAmt |
| Exclusion | $80,683 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $80,683 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,681,871 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,220,702 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $278,256 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,809 | TotalAmt |
| Program Services | $192,939 | ProgramServicesAmt |
| Management And General | $25,575 | ManagementAndGeneralAmt |
| Fundraising | $6,295 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,870,788 | TotalAmt |
| Program Services | $2,404,247 | ProgramServicesAmt |
| Management And General | $341,352 | ManagementAndGeneralAmt |
| Fundraising | $125,189 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,101 | TotalAmt |
| Program Services | $374,278 | ProgramServicesAmt |
| Management And General | $49,612 | ManagementAndGeneralAmt |
| Fundraising | $12,211 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,943 | TotalAmt |
| Program Services | $192,197 | ProgramServicesAmt |
| Management And General | $25,476 | ManagementAndGeneralAmt |
| Fundraising | $6,270 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,214 | TotalAmt |
| Management And General | $45,214 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,500 | TotalAmt |
| Program Services | $31,500 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,771 | TotalAmt |
| Program Services | $267,680 | ProgramServicesAmt |
| Management And General | $83,481 | ManagementAndGeneralAmt |
| Fundraising | $20,610 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,618 | TotalAmt |
| Program Services | $540 | ProgramServicesAmt |
| Management And General | $2,628 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,377 | TotalAmt |
| Program Services | $469,115 | ProgramServicesAmt |
| Management And General | $40,138 | ManagementAndGeneralAmt |
| Fundraising | $7,124 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,606 | TotalAmt |
| Program Services | $14,787 | ProgramServicesAmt |
| Management And General | $806 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,686 | TotalAmt |
| Program Services | $220,938 | ProgramServicesAmt |
| Management And General | $15,300 | ManagementAndGeneralAmt |
| Fundraising | $1,448 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,255 | TotalAmt |
| Program Services | $14,791 | ProgramServicesAmt |
| Management And General | $5,286 | ManagementAndGeneralAmt |
| Fundraising | $178 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,281 | TotalAmt |
| Program Services | $25,483 | ProgramServicesAmt |
| Management And General | $19,962 | ManagementAndGeneralAmt |
| Fundraising | $836 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,952 | TotalAmt |
| Management And General | $21,952 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,328 | TotalAmt |
| Management And General | $25,328 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,243 | TotalAmt |
| Program Services | $24,721 | ProgramServicesAmt |
| Management And General | $42,522 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BAD DEBT | $228,560 | $228,560 | |
| RECREATION | $10,522 | $10,522 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,978 | TotalAmt |
| Program Services | $10,745 | ProgramServicesAmt |
| Management And General | $41,412 | ManagementAndGeneralAmt |
| Fundraising | $7,821 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,457,532 | TotalAmt |
| Program Services | $4,254,483 | ProgramServicesAmt |
| Management And General | $1,014,604 | ManagementAndGeneralAmt |
| Fundraising | $188,445 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,828 | BOYAmt |
| EOY | $1,945,074 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,709 | BOYAmt |
| EOY | $311,248 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,906 | BOYAmt |
| EOY | $796,605 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,050 | BOYAmt |
| EOY | $1,830 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,717 | BOYAmt |
| EOY | $44,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $934,498 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $738,847 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,143 | BOYAmt |
| EOY | $195,651 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416,009 | BOYAmt |
| EOY | $1,768,859 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,896,362 | BOYAmt |
| EOY | $5,063,324 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,464 | BOYAmt |
| EOY | $530,954 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,289 | BOYAmt |
| EOY | $241,289 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,341 | BOYAmt |
| EOY | $529,305 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,149 | BOYAmt |
| EOY | $82,318 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,243 | BOYAmt |
| EOY | $1,458,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,323,119 | BOYAmt |
| EOY | $3,494,458 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,000 | BOYAmt |
| EOY | $110,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,380,119 | BOYAmt |
| EOY | $3,604,458 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,896,362 | BOYAmt |
| EOY | $5,063,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,224,339 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,160,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,102,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,484,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,305,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,182,913 | CurrentTaxYearAmt |
| Total | $11,235,532 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,331,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,514,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,768,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,618,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,220,702 | CurrentTaxYearAmt |
| Total | $13,454,052 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,492,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,617,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,252,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,923,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,403,615 | CurrentTaxYearAmt |
| Total | $24,689,584 | 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 | $24,689,584 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $407,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,054 | CurrentTaxYearAmt |
| Total | $1,480,363 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $407,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,054 | CurrentTaxYearAmt |
| Total | $1,480,363 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $304,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,683 | CurrentTaxYearAmt |
| Total | $645,752 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,626,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,893,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,778,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,634,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,882,352 | CurrentTaxYearAmt |
| Total | $26,815,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92180 | PublicSupportPY509Pct |
| Investment Income CY | 0.05520 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05220 | 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 | MISCELLANEOUS MARKETING SERVICES | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $31,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $31,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | OUR COMMUNITY ORGANIZING DEPARTMENT STAFF WORK IN COALITION WITH OTHER GROUPS ON VARIOUS ISSUES SURROUNDING THE RIGHT TO LEGAL COUNSEL FOR LOW-INCOME TENANTS; REAL RENT REFORM THAT INCLUDES MANDATORY INCLUSIONARY ZONING. THE DEPARTMENT ALSO ENLISTS THE PARTICIPATION OF TENANT LEADERS TO ATTEND RALLIES AND MEET WITH LEGISLATORS TYPICALLY 3 TIMES A YEAR. IN THE SPRING OF 2015, WE TOOK A BUS TRIP TO ALBANY WITH OTHER COMMUNITY ORGANIZING GROUPS TO MEET WITH LEGISLATORS REGARDING FUNDING FOR THE NYS NEIGHBORHOOD PRESERVATION CONTRACTS AND STRENGTHENING THE RENT STABILIZATION LAWS. WE ALSO TOOK A TRIP TO PETITION LEGISLATORS TO REFORM 421A TO ELIMINATE LOOPHOLES THAT CONTRIBUTE TO GENTRIFICATION AND DISPLACEMENT. IN THE LAST YEAR, ORGANIZING STAFF AND CONSTITUENTS TESTIFIED AT CITY COUNCIL HEARINGS ON TENANT HARASSMENT AND PUBLIC HEARINGS OF THE RENT GUIDELINES BOARD. OUR HOME SERVICES DEPARTMENT ALSO PARTICIPATES IN THE STEERING COMMITTEE OF THE NEW YORKERS FOR RESPONSIBLE LENDING COALITION THAT FIGHT AGAINST PREDATORY LENDING PRACTICES AND ADVOCATES FOR ECONOMIC JUSTICE. NYRL ASKED US TO SIGN ONTO A SUPPORT LETTER FOR STATE LEGISLATION REGARDING PAY DAY LENDING AND EMPLOYER CREDIT CHECKS. VOLUNTEERS AND STAFF GO TO ALBANY 1 TIME PER YEAR TO ADVOCATE FOR RESPONSIBLE LENDING ACTIVITES AND STOPPING PREDATORY PRACTICES. ADDITIONALLY, AS A PART OF THE NATIONAL FORECLOSURE MITIGATION COUNSELING AGENCY, WE SIGNED ONTO 3 SUPPORT LETTERS REGARDING FUNDING FOR FORECLOSURE COUNSELING. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Book Value | $20,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $436,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $405,806 | DepreciationAmt |
| Book Value | $30,257 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,248 | DepreciationAmt |
| Book Value | $70,226 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $393,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $318,793 | DepreciationAmt |
| Book Value | $75,168 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $195,651 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ADVISORY SERVICE FEES RECEIVABLE | $1,293,579 |
| DUE FROM LIMITED PARTNERSHIPS | $77,448 |
| DEFERRED FINANCING COSTS | $52,191 |
| DUE FROM RELATED ORGANZATIONS | $263,323 |
| TENANTS' SECURITY DEPOSITS | $82,318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,768,859 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $82,318 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $82,318 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,754,188 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $409,335 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $14,462,501 | OtherRevenueAmt |
| Revenue Not Reported | $14,871,836 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,882,352 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$200,481 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$200,481 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,681,871 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,400,407 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $409,335 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $12,533,540 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,942,875 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,457,532 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,457,532 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATED ORGANIZATIONS REVENUES 8,165,996. ASSIGNMENT OF RESERVE NOTES 6,296,505. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENT EXPENSE -200,481. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE 200,481. AFFILIATED ORGANIZATIONS EXPENSES 6,036,554. CONTRIBUTION OF RESERVE NOTES 6,296,505. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PACC IS A MEMBERSHIP ORGANIZATION WHOSE MEMBERS ELECT THE BOARD OF DIRECTORS AT OUR ANNUAL MEETING IN JUNE. THE DIRECTORS CAN SERVE UP TO 3 THREE YEAR TERMS. MEMBERS ARE ELIGIBLE TO VOTE IF THEY HAVE PAID THEIR ANNUAL MEMBERSHIP DUES OF $25. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. THE DIRECTORS CAN SERVE THREE TERMS OF THREE YEARS EACH. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT 990 WAS DISCUSSED AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD. THE FINANCE COMMITTEE RECOMMENDED APPROVAL BY THE FULL BOARD AFTER MANAGEMENT, WORKING WITH THE AUDITORS, MADE ANY FINAL NECESSARY REVISIONS. A FINAL 990 FORM WAS THEN PROVIDED TO THE FULL BOARD FOR APPROVAL. THE FULL BOARD THEN APPROVED THE FILING OF THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS MUST COMPLETE A CONFLICT OF INTEREST FORM EVERY YEAR WHICH IS KEPT ON FILE. IF THERE ARE ANY INCIDENTS OF CONFLICT, THAT DIRECTOR WOULD BE RECUSED FROM VOTING ON THE MATTER. IF IT IS FOUND THAT A DIRECTOR HAS PERSONALLY BENEFITED FROM KNOWLEDGE OR RELATIONSHIPS GAINED THROUGH THEIR ROLE AS DIRECTOR, THEY WILL BE REMOVED FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD USES COMPARABLES FOR NYS NONPROFIT ORGANIZATIONS OF SIMILAR REVENUE AND ACTIVITIES PROVIDED BY NYCON TO SET SALARY RANGES. THIS PROCESS WAS CONDUCTED IN 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | PACC'S GOVERNING DOCUMENTS (CERTIFICATE OF INCORPORATION AND BY-LAWS) ARE AVAILABLE UPON REQUEST AND ARE ON THE NYS CHARITIES BUREAU WEBSITE AND NYC'S HHS ACCELERATOR SITE. OUR AUDITED FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST TO THE PUBLIC, SENT TO ALL OF OUR FUNDERS AND POSTED ON GUIDESTAR. ALL POLICIES ARE AVAILABLE UPON REQUEST AND PROVIDED TO OUR EMPLOYEES AND OUR BOARD. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XI, LINE 9: | OTHER CHANGES IN NET ASSETS OR FUND BALANCES: ASSIGNMENT OF RESERVE NOTES $6,296,505 CONTRIBUTION OF RESERVE NOTES -$6,296,505 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 218 ST JAMES HDFC | ||||||||||
| 201 DEKALB AVENUE | BROOKLYN | NY | 11205 | 113440912 | OWNER OF LOW INCOME RENTAL APARTMENTS | NY | 501(C)(3) | LINE 11A, I | PACC INC | Yes (1) |
| 236 GREENE AVENUE HDFC | ||||||||||
| 201 DEKALB AVENUE | BROOKLYN | NY | 11205 | 113267272 | OWNER OF LOW INCOME RENTAL APARTMENTS | NY | 501(C)(3) | LINE 9 | PACC INC | Yes (1) |
| GAP HDFC | ||||||||||
| 201 DEKALB AVENUE | BROOKLYN | NY | 11205 | 113099585 | OWNER OF LOW INCOME RENTAL APARTMENTS | NY | 501(C)(3) | LINE 9 | PACC INC | Yes (1) |
| GATEWAY HOUSING COPORATION | ||||||||||
| 201 DEKALB AVENUE | BROOKLYN | NY | 11205 | 113583988 | OWNER OF LOW INCOME RENTAL APARTMENTS | NY | 501(C)(3) | LINE 11A, I | PACC INC | Yes (1) |
| 265 HAWTHORNE HDFC | ||||||||||
| 201 DEKALB AVENUE | BROOKLYN | NY | 11205 | 271921872 | OWNER OF LOW INCOME RENTAL APARTMENTS | NY | APPLICATION PENDING | LINE 9 | PACC INC | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 409 GRAND AVENUE HDFC | ||||||||||
| 201 DEKALB AVENUE | BROOKLYN | NY | 11205 | 201876837 | OWNER OF LOW INCOME RENTAL APARTMENTS | NY | PACC INC | C | 1.00000 | Yes (1) |
| 942 KENT AVENUE HDFC | ||||||||||
| 201 DEKALB AVENUE | BROOKLYN | NY | 11205 | 202646555 | OWNER OF LOW INCOME RENTAL APARTMENTS | NY | PACC INC | C | 1.00000 | Yes (1) |
| QUINCY STREET HDFC | ||||||||||
| 201 DEKALB AVENUE | BROOKLYN | NY | 11205 | 263606395 | OWNER OF LOW INCOME RENTAL APARTMENTS | NY | PACC INC | C | 1.00000 | Yes (1) |
| PACC HDFC | ||||||||||
| 201 DEKALB AVENUE | BROOKLYN | NY | 11205 | 912105355 | OWNER OF LOW INCOME RENTAL APARTMENTS | NY | PACC INC | C | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 | Yes (1) | 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 (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| QUINCY STREET HDFC | ||
| L | $685,948 | COST |
| GAP HDFC | ||
| L | $520,587 | COST |
| 265 HAWTHORNE HDFC | ||
| L | $89,256 | COST |
| PACC HDFC | ||
| L | $75,600 | COST |
| GATEWAY HDFC | ||
| L | $66,156 | COST |
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