COMMUNITY ACCESS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACCESS INC (EIN 23-7399839)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-11
- IRS object ID
- 201640429349301104
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-11T10:11:45-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | 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 | 237399839 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACCESS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % STEVEN COE | InCareOfNm |
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2127801400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WASHINGTON STREET 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAL HEDIGAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2127801400 | PhoneNum |
| Signature | 2016-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | 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 | STEVEN COE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WASHINGTON STREET 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,828,711 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.communityaccess.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO CREATING OPPORTUNITIES FOR INDIVIDUALS LIVING WITH MENTAL HEALTH CONCERNS TO LIVE LIVES OF THEIR OWN CHOOSING IN THE COMMUNITY. OUR SIGNIFICANT ACTIVITIES (SEE SCH O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 395 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,451,219 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,681,910 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,501,323 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,773,910 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,461 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,879 | CYInvestmentIncomeAmt |
| PY Other Revenue | $925,241 | PYOtherRevenueAmt |
| CY Other Revenue | $1,161,487 | CYOtherRevenueAmt |
| PY Total Revenue | $24,883,244 | PYTotalRevenueAmt |
| CY Total Revenue | $24,623,186 | 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 | $14,300,706 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,410,342 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $63,600 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $119,750 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $757,404 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,196,158 | PYOtherExpensesAmt |
| CY Other Expenses | $9,338,741 | CYOtherExpensesAmt |
| PY Total Expenses | $24,560,464 | PYTotalExpensesAmt |
| CY Total Expenses | $24,868,833 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $322,780 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$245,647 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,997,551 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,453,794 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,485,165 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,843,453 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,512,386 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,610,341 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY ACCESS EXPANDS OPPORTUNITIES FOR PEOPLE LIVING WITH MENTAL HEALTH CONCERNS TO RECOVER FROM TRAUMA AND DISCRIMINATION THROUGH AFFORDABLE HOUSING, TRAINING, ADVOCACY, AND HEALING-FOCUSED SERVICES. WE ARE BUILT ON THE SIMPLE TRUTH THAT PEOPLE ARE EXPERTS IN THEIR OWN LIVES. VALUES: - Human Rights - Peer Expertise - Self-Determination - Harm Reduction - Healing and Recovery - Harm Reduction - Healing and Recovery | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,277,853 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $17,442,492 | RevenueAmt |
| Desc | HOUSING - COMMUNITY ACCESS WORKS TO ENSURE THAT LOW-INCOME PEOPLE WITH PSYCHIATRIC DISABILITIES AND WORKING FAMILIES CAN HAVE ACCESS TO QUALITY, AFFORDABLE HOUSING AND SUPPORT SERVICES. WE PROVIDE SUPPORTIVE HOUSING TO OVER 1,000 INDIVIDUALS AND FAMILIES AT 20 BUILDINGS IN MANHATTAN, BROOKLYN AND THE BRONX, AND WE LEASE ADDITIONAL SCATTERED-SITE UNITS THROUGHOUT THE CITY. OUR TENANTS ARE SOME OF NEW YORK'S MOST VULNERABLE - INCLUDING PEOPLE WITH HISTORIES OF HOMELESSNESS, VETERANS, PEOPLE LIVING WITH HIV/AIDS AND YOUTH AGING OUT OF FOSTER CARE. WE ALSO PROVIDE ON-SITE STAFFING AND PROPERTY MANAGEMENT SERVICES IN PARTNERSHIP WITH OTHER AGENCIES. TYPICALLY, IN OUR PERMANENT SUPPORTIVE HOUSING UNITS, 60% OF TENANTS ARE INDIVIDUALS LIVING WITH MENTAL HEALTH CONDITIONS AND THE REMAINING 40% ARE LOW-INCOME INDIVIDUALS AND FAMILIES. THIS MODEL HAS PROVEN HIGHLY SUCCESSFUL IN PROMOTING COMMUNITY INTEGRATION. WE KNOW THAT PEOPLE LIVING WITH MENTAL HEALTH CONCERNS CAN BECOME MEMBERS OF A COMMUNITY, NOT DEFINED BY THEIR DIAGNOSES, BUT RATHER VIEWED AS NEIGHBORS AND FRIENDS. TENANTS ATTEST THAT THIS MIXED MODEL OF HOUSING GREATLY REDUCES THE STIGMA THEY HAVE PREVIOUSLY FELT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $971,569 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $797,451 | RevenueAmt |
| Desc | TRAINING & EDUCATION - COMMUNITY ACCESS HAS TRANSFORMED THE LIVES OF THOUSANDS OF LOW-INCOME NEW YORKERS WITH PSYCHIATRIC DISABILITIES THROUGH TRAINING AND EDUCATION. OUR CORE PHILOSOPHY IS THAT, WITH THE RIGHT SUPPORT, INDIVIDUALS CAN RECOVER FROM MENTAL ILLNESS AND LIVE INDEPENDENTLY IN THE COMMUNITY, INSTEAD OF CYCLING THROUGH COSTLY INSTITUTIONAL SETTINGS. WE BELIEVE THE SYSTEM OF CARE WILL ONLY FUNDAMENTALLY CHANGE WHEN MAJORITIES OF THE PEOPLE DELIVERING THE CARE ARE FORMER USERS OF SERVICES. FOR THIS REASON WE HAVE SET A TARGET TO HAVE AT LEAST 51% OF OUR STAFF HAVE A LIVED EXPERIENCE IN THE MENTAL HEALTH SYSTEM. FOR SOME OF OUR SIGNATURE PROGRAMS, THE PERCENTAGE OF PEER-IDENTIFIED STAFF NOW EXCEEDS 90%. IN 1995, COMMUNITY ACCESS INTRODUCED A MODEL FOR JOB TRAINING AND PLACEMENT OF INDIVIDUALS WITH A HISTORY OF MENTAL ILLNESS, HOMELESSNESS, SUBSTANCE USE, AND INCARCERATION. WITH APPROXIMATELY 1,000 GRADUATES TO DATE, OUR HOWIE THE HARP ADVOCACY CENTER (HTH) PROVIDES OPPORTUNITIES FOR PEERS TO DEVELOP THE SKILLS AND KNOWLEDGE THEY NEED TO FIND JOBS IN HEALTH AND HUMAN SERVICES. THE CENTER'S TRAINING CURRICULUM AND METHODS ARE UNEQUALLED IN U.S. AND HAVE HELPED HUNDREDS OF PEOPLE SECURE WELL-PAYING JOBS IN HOSPITALS, CLINICS, AND COMMUNITY-BASED AGENCIES. A SATELLITE HTH PROGRAM IS NOW OPERATING IN ROTTERDAM BY PAMEIJER, A NATIONAL SOCIAL SERVICE AGENCY FOR PATIENTS WITH PSYCHIATRIC DISABILITIES IN THE NETHERLANDS. BLUEPRINT SUPPORTED EDUCATION, A NEW PROGRAM, HELPS INDIVIDUALS LIVING WITH MENTAL ILLNESS TO PURSUE POST-SECONDARY EDUCATION. COMMUNITY ACCESS ALSO OPERATES THE ART COLLECTIVE, WHICH USES ART AS HEALING TOOL FOR HELPING PEOPLE RECOVER FROM PSYCHIATRIC DISABILITIES; AND PET ACCESS, A POPULAR PET ADOPTION PROGRAM WHICH PROMOTES THE THERAPEUTIC BENEFITS OF PET OWNERSHIP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,664,376 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,416,907 | RevenueAmt |
| Desc | TREATMENT SERVICES, ALTERNATIVES TO HOSPITALIZATION & CRISIS INTERVENTION - AT EAST VILLAGE ACCESS (EVA), COMMUNITY ACCESS OFFERS CURRICULUM-BASED, STRUCTURED OPPORTUNITIES FOR ADULTS LIVING WITH MENTAL ILLNESS TO BECOME KNOWLEDGEABLE ABOUT RECOVERY, EMPLOYMENT, HOUSING, LIFE SKILLS, AND SOCIAL OPPORTUNITIES. USING PERSONALIZED RECOVERY ORIENTED SERVICES (PROS), THE PROGRAM HELPS PARTICIPANTS IDENTIFY THEIR STRENGTHS, OVERCOME BARRIERS, AND BUILD SKILLS FOR GOAL-SETTING, GROWTH, RECOVERY AND SELF-DIRECTED LIVING. EVA HAS WORKED WITH MORE THAN 800 PEOPLE TO DATE. IN JANUARY 2013, COMMUNITY ACCESS OPENED A CRISIS RESPITE CENTER (CRC), NEW YORK CITY'S FIRST ALTERNATIVE TO HOSPITALIZATION PROGRAM FOR INDIVIDUALS EXPERIENCING AN EMOTIONAL CRISIS. THIS GROUND-BREAKING INITIATIVE PROVIDES AN ARRAY OF SERVICES INCLUDING: PEER SUPPORT, WELLNESS SELF-MANAGEMENT, SELF-HELP TRAINING, AND LINKAGE TO MEDICAL AND PSYCHIATRIC SUPPORTS. TO DATE, THE CRC HAS HELPED MORE THAN 400 PEOPLE MOVE THROUGH EMOTIONAL CRISES. THE CRC ALSO HOUSES NEW YORK CITY'S FIRST PEER-OPERATED SUPPORT LINE: 646-741-HOPE, A CONTACT POINT FOR NEW YORKERS EXPERIENCING EMOTIONAL DISTRESS TO CONNECT WITH PEOPLE WHO HAVE HAD SIMILAR EXPERIENCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,913,798 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 140 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 395 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN COE | PersonNm |
| Phone | 2127801400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WASHINGTON STREET 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEPHEN CHASE | ||||||||
| PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHERINE G PATSOS | ||||||||
| VICE PRESIDENT | 1.0 | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELISE CHOWDHRY | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY MASSIMO | ||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTHA DABAGIAN FROM 115 | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THEODORE FRANCAVILLA | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SANDY GANSBERG THRU 615 | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES GOLDEN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DR CYNTHIA B GREEN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PHILIPP HECKER | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KUPERBERG THRU 714 | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JULIE LOWY | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA MALATESTA | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ADIL NATHANI | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RAMESH SHAH | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ABBOT STILLMAN FROM 115 | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CAROL WHITCOMB | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAN WURTZEL FROM 1114 | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN COE | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | 4.5 | Yes (X) | $189,578 | $0 | $13,911 | ||
| CAROLYN HEDIGAN | ||||||||
| DEPUTY CEO | 40.0 | 2.0 | $144,676 | $0 | $6,989 | Yes (X) | ||
| ALYSIA PASCARIS | ||||||||
| DEPUTY CEO | 40.0 | 0.0 | $137,971 | $0 | $1,380 | Yes (X) | ||
| JOHN WILLIAMS | ||||||||
| DIR. OF DEVELOPMENT & COMMUN. | 40.0 | 0.0 | $114,610 | $0 | $6,845 | Yes (X) | ||
| Morenike Williams | ||||||||
| DIRECTOR OF ADMIN. SERVICES | 40.0 | 0.0 | $112,386 | $0 | $13,436 | Yes (X) | ||
| Maureen Friar | ||||||||
| Strategic Planning Officer | 40.0 | 0.0 | $109,674 | $0 | $13,454 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $808,895 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,015 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BTQ LLC | |||||
| 80 BROAD ST | NEW YORK | NY | 10004 | FINANCIAL SERVICES | $767,000 |
| BDO USA LLP | |||||
| 100 PARK AVE | NEW YORK | NY | 10017 | ACCOUNTING | $138,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $367,389 | FundraisingAmt |
| All Other Contributions | $1,314,521 | AllOtherContributionsAmt |
| Noncash Contributions | $37,366 | NoncashContributionsAmt |
| Total Contributions | $1,681,910 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT FEES/CONTRACTS | 624200 | $14,549,028 | $14,549,028 |
| MEDICARE/MEDICAID | 624200 | $5,226,305 | $5,226,305 |
| CLIENT FEES | 624200 | $1,667,845 | $1,667,845 |
| REAL ESTATE DEVELOPERS FEE | 624200 | $285,732 | $285,732 |
| SOCIAL SERVICE RESERVE | 624200 | $45,000 | $45,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,773,910 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,879 | TotalRevenueColumnAmt |
| Exclusion | $5,879 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $205,525 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $367,389 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $205,525 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 624200 | $882,940 | $882,940 | |
| MISCELLANEOUS INCOME | 900099 | $278,547 | $278,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,161,487 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,623,186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,656,850 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $284,426 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,460 | TotalAmt |
| Program Services | $21,346 | ProgramServicesAmt |
| Management And General | $106,730 | ManagementAndGeneralAmt |
| Fundraising | $85,384 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,747,691 | TotalAmt |
| Program Services | $10,214,785 | ProgramServicesAmt |
| Management And General | $1,241,421 | ManagementAndGeneralAmt |
| Fundraising | $291,485 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,958 | TotalAmt |
| Program Services | $94,402 | ProgramServicesAmt |
| Management And General | $13,862 | ManagementAndGeneralAmt |
| Fundraising | $2,694 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,302,373 | TotalAmt |
| Program Services | $1,937,074 | ProgramServicesAmt |
| Management And General | $298,514 | ManagementAndGeneralAmt |
| Fundraising | $66,785 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,860 | TotalAmt |
| Program Services | $867,564 | ProgramServicesAmt |
| Management And General | $136,275 | ManagementAndGeneralAmt |
| Fundraising | $32,021 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962 | TotalAmt |
| Program Services | $962 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,487 | TotalAmt |
| Program Services | $678,716 | ProgramServicesAmt |
| Management And General | $114,771 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,750 | TotalAmt |
| Fundraising | $119,750 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,378 | TotalAmt |
| Program Services | $201,422 | ProgramServicesAmt |
| Management And General | $264,687 | ManagementAndGeneralAmt |
| Fundraising | $25,269 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,554 | TotalAmt |
| Program Services | $449,891 | ProgramServicesAmt |
| Management And General | $102,999 | ManagementAndGeneralAmt |
| Fundraising | $28,664 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,044,326 | TotalAmt |
| Program Services | $1,521,260 | ProgramServicesAmt |
| Management And General | $470,040 | ManagementAndGeneralAmt |
| Fundraising | $53,026 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,903 | TotalAmt |
| Program Services | $48,259 | ProgramServicesAmt |
| Management And General | $7,644 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,357 | TotalAmt |
| Management And General | $247,357 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTICIPANT EXPENSE | $4,630,072 | $4,622,068 | $8,004 | |
| STAFF EXPENSE | $254,144 | $131,124 | $117,627 | $5,393 |
| BAD DEBT EXPENSE | $67,700 | $67,700 | ||
| EVENTS & OTHER FUND COSTS | $4,601 | $4,601 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,257 | TotalAmt |
| Program Services | $124,925 | ProgramServicesAmt |
| Fundraising | $42,332 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,868,833 | TotalAmt |
| Program Services | $20,913,798 | ProgramServicesAmt |
| Management And General | $3,197,631 | ManagementAndGeneralAmt |
| Fundraising | $757,404 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,145,372 | BOYAmt |
| EOY | $1,876,782 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,918 | BOYAmt |
| EOY | $1,026,970 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,576 | BOYAmt |
| EOY | $550,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,531,351 | BOYAmt |
| EOY | $3,780,226 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,336 | BOYAmt |
| EOY | $400,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,216,609 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,057,049 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,126,509 | BOYAmt |
| EOY | $1,159,560 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,642,489 | BOYAmt |
| EOY | $3,409,676 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,997,551 | BOYAmt |
| EOY | $12,453,794 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,005,250 | BOYAmt |
| EOY | $3,037,047 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,720 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,195 | BOYAmt |
| EOY | $3,206,406 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,485,165 | BOYAmt |
| EOY | $6,843,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,003,636 | BOYAmt |
| EOY | $5,351,591 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,750 | BOYAmt |
| EOY | $258,750 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,512,386 | BOYAmt |
| EOY | $5,610,341 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,997,551 | BOYAmt |
| EOY | $12,453,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$245,647 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,288 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$660,686 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $1,458,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,245,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,657,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,451,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,681,910 | CurrentTaxYearAmt |
| Total | $8,493,844 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,458,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,245,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,657,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,451,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,681,910 | CurrentTaxYearAmt |
| Total | $8,493,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,851,737 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,642,107 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,879 | CurrentTaxYearAmt |
| Total | $35,501 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,547 | CurrentTaxYearAmt |
| Total | $707,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,236,849 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $105,043,675 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71909 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69905 | 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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,250 | OtherCostOrOtherBasisAmt |
| Book Value | $25,250 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,699,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,878,619 | DepreciationAmt |
| Book Value | $820,793 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,725,804 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,698,239 | DepreciationAmt |
| Book Value | $27,565 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $766,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $480,191 | DepreciationAmt |
| Book Value | $285,952 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,159,560 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $1,882,816 |
| SECURITY DEPOSITS | $484,081 |
| DEVELOPERS FEES RECEIVABLE | $242,779 |
| OTHER ASSETS | $800,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,409,676 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $116,380 |
| DUE TO GOVERNMENT FUNDING SOURCES | $3,090,026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,206,406 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,627,474 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,288 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,288 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,623,186 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $24,623,186 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,868,833 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $24,868,833 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $24,868,833 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COMMUNITY ACCESS, INC. (THE "REPORTING ORGANIZATION") HAS NOT TAKEN AN UNCERTAIN TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "INCOME TAXES". UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE REPORTING ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE THE FINANCIAL STATEMENT EFFECTS FOR UNRECOGNIZED TAX POSITIONS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE REPORTING ORGANIZATION HAS FILED IRS FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. FOR THE YEAR ENDED JUNE 30, 2015, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. MANAGEMENT BELIEVES THAT THE REPORTING ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt |
|---|---|---|
| Kathy Walling | ||
| EVENT PLANNER | false | $31,289 |
| JJKO DESIGN | ||
| DESIGN | false | $88,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $119,750 | TotalRetainedByContractorsAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $572,914 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $367,389 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $205,525 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $69,906 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $121,069 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,550 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,000 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $572,914 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $367,389 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $205,525 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $69,906 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $121,069 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $205,525 | DirectExpenseSummaryEventsAmt |
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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN COE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $189,578 | $0 | $0 | $0 | $0 | $0 | $1,943 | $0 | $11,968 | $0 | $203,489 | $0 | $0 | $0 |
| CAROLYN HEDIGAN | ||||||||||||||
| DEPUTY CEO | $144,676 | $0 | $0 | $0 | $0 | $0 | $1,487 | $0 | $5,502 | $0 | $151,665 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,366 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | INCLUDE SUBSTANTIALLY EXPANDING OUR DEVELOPMENT OF SUPPORTIVE HOUSING, INCREASING THE REACH OF HOWIE THE HARP ADVOCACY CENTER TO CONTINUE TO TRANSFORM THE MENTAL HEALTH WORKFORCE IN NEW YORK CITY AND ACROSS THE COUNTRY, AND CREATING EFFECTIVE COMMUNITY-BASED TREATMENT ALTERNATIVES FOR INDIVIDUALS EXPERIENCING PSYCHIATRIC CRISES. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS WHO WILL HAVE AN OPPORTUNITY TO REVIEW AND COMMENT ON ITS CONTENT. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE AGENCY HAS A CONFLICT OF INTEREST POLICY THAT PERTAINS TO ALL KEY EMPLOYEES, OFFICERS, AND DIRECTORS. ANY OF THESE INDIVIDUALS WHO MAY BE INVOLVED IN A TRANSACTION IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST (INCLUDING ANY RELATED PARTY TRANSACTION) IS REQUIRED TO REPORT IT TO THE CHAIR OF THE BOARD'S GOVERNANCE COMMITTEE. IF THE POSSIBLE CONFLICT INVOLVES THE GOVERNANCE COMMITTEE CHAIR, IT SHOULD BE REPORTED TO ANOTHER MEMBER OF THE COMMITTEE. THE GOVERNANCE COMMITTEE WILL DETERMINE WHETHER CONFLICT EXISTS AND, IF SO, WHETHER THE TRANSACTION SHOULD BE PERMITTED. ANY MEMBER OF THE GOVERNANCE COMMITTEE WHO IS INVOLVED IN A POSSIBLE CONFLICT OF INTEREST MUST REFRAIN FROM VOTING ON ANY SUCH TRANSACTION, PARTICIPATING IN DELIBERATIONS CONCERNING IT, OR USE PERSONAL INFLUENCE IN ANY WAY IN THE MATTER. THE GOVERNANCE COMMITTEE WILL MAINTAIN A WRITTEN REGARD OF ANY MEETING AT WHICH A CONFLICT OF INTEREST IS DISCUSSED OR VOTED UPON. |
| FORM 990, PART VI, SECTION B, LINE 15A: | DETERMINING THE CEO SALARY INCLUDES A REVIEW OF COMPARABILITY DATA, COMPENSATION SURVEYS AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15B: DETERMINING SALARIES OF OTHER OFFICERS INCLUDES A REVIEW OF COMPARABILITY DATA AND COMPENSATION SURVEYS WITH AUTHORIZATION FOR ALL SALARY CHANGES. |
| 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 AND ON ITS OWN WEBSITE. |
| FORM 990, PART XI, LINE 9: | COMMUNITY ACCESS, INC.'S ("CAI") WHOLLY-OWNED SUBSIDIARIES, BROADWAY ACCESS HOLDING CORPORATION ("BAHC") AND BROADWAY ACCESS MANAGEMENT CORPORATION ("BAMC"), COLLECTIVELY OWNED AND MANAGED TWO CONDOMINIUM UNITS, WHICH PRIMARILY HOUSED CAI'S ADMINISTRATIVE OFFICES. ONE OF THE UNITS WAS SOLD DURING FISCAL YEAR 2009, AND THE SECOND WAS SOLD IN 2010. THE SALES WERE RECOGNIZED UNDER THE ACCRUAL METHOD OF ACCOUNTING. THE BOARD OF DIRECTORS OF CAI PASSED A RESOLUTION ON JANUARY 20, 2015 TO DISSOLVE THE TWO CORPORATIONS EFFECTIVE JUNE 30, 2014. CAI'S MANAGEMENT HAS AGREED TO TRANSFER ALL ASSETS OF $35,540 AND WRITE OFF INTERCOMPANY RECEIVABLES FROM BAHC AND BAMC OF $696,226, WHICH WERE PREVIOUSLY ELIMINATED DURING THE CONSOLIDATION EFFECTIVE JUNE 30, 2014. THE NET ASSETS BEGINNING OF THE YEAR WERE RECLASSIFIED TO INCLUDE THE NET EFFECT OF $660,686 TRANSFERRED OVER FROM BAHC AND BAMC. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CA Concern LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WASHINGTON STREET 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800656037 | EIN |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAI | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ACCESS HOUSE INC | |||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 133215436 | HOUSING | NY | 501(C)(3) | 7 | Yes (true) |
| 347 EAST 4TH STREET HDFC INC | |||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 133453944 | HOUSING | NY | 501(C)(3) | 9 | Yes (true) |
| 202 WEST 108 STREET HDFC INC | |||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 432085508 | HOUSING | NY | 501(C)(3) | 9 | Yes (true) |
| 258 EAST 4TH STREET HDFC | |||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 133612911 | HOUSING | NY | 501(C)(3) | PF | Yes (true) |
| 107-109 AVENUE D HDFC CORP | |||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 133581305 | HOUSING | NY | 501(C)(3) | PF | Yes (true) |
| COMMUNITY ACCESS HDFC | |||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 271199372 | HOUSING | NY | 501(C)(3) | 9 | Yes (true) |
| COMMUNITY RECOVERY HOUSES HDFC | |||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 273235862 | HOUSING | NY | 501(C)(3) | 9 | Yes (true) |
| NEW YORK RECOVERY NETWORK INC | |||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 383698982 | HEALTH CARE | NY | 501(C)(3) | 7 | Yes (true) |
| GOUVERNEUR COURT HDFC | |||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 454475604 | HOUSING | NY | 501(C)(3) | 9 | Yes (true) |
| 1854 CEDAR AVENUE HDFC | |||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 263788059 | HOUSING | NY | 501(C)(3) | 7 | Yes (true) |
| 111 EAST 172ND STREET HDFC | |||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 383925371 | HOUSING | NY | PENDING | Yes (true) | |
| BROADWAY ACCESS MANAGEMENT CORP | |||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 133894581 | REAL ESTATE | NY | 501(C)(2) | Yes (true) | |
| BROADWAY ACCESS HOLDING CORP | |||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 133894580 | TITLE OWNER | NY | 501(C)(2) | Yes (true) | |
| 985 BRUCKNER BOULEVARD HDFC | |||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 474558968 | HOUSING | NY | Yes (true) | ||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|
| 107-109 LP | ||||||
| 2 WASHINGTON ST | NY | NY | 10004 | 133650087 | REAL ESTATE | NY |
| 1363 FRANKLIN AVE | ||||||
| 2 WASHINGTON ST | NY | NY | 10004 | 721559357 | REAL ESTATE | NY |
| 1750 DAVIDSON AVE | ||||||
| 2 WASHINGTON ST | NY | NY | 10004 | 412172157 | REAL ESTATE | NY |
| 258 EAST 4TH ST LP | ||||||
| 2 WASHINGTON ST | NY | NY | 10004 | 133731747 | REAL ESTATE | NY |
| 29 EAST 2ND ST LP | ||||||
| 2 WASHINGTON ST | NY | NY | 10004 | 134190246 | REAL ESTATE | NY |
| 772 E 168TH ST LLC | ||||||
| 2 WASHINGTON ST | NY | NY | 10004 | 731688216 | REAL ESTATE | NY |
| 910 DEKALB AVE LP | ||||||
| 2 WASHINGTON ST | NY | NY | 10004 | 611415078 | REAL ESTATE | NY |
| CHICA LP | ||||||
| 2 WASHINGTON ST | NY | NY | 10004 | 050559778 | REAL ESTATE | NY |
| 1710 VYSE AVE LP | ||||||
| 2 WASHINGTON ST | NY | NY | 10004 | 273337543 | REAL ESTATE | NY |
| 1854 CEDAR AVE MGRS | ||||||
| 11 HANOVER SQ | NY | NY | 10005 | 263751159 | REAL ESTATE | NY |
| 1854 CEDAR AVE LLC | ||||||
| 11 HANOVER SQ | NY | NY | 10005 | 263751076 | REAL ESTATE | NY |
| 29 E 2ND ST COMM | ||||||
| 2 WASHINGTON ST | NY | NY | 10004 | 263898890 | REAL ESTATE | NY |
| 111 E 172ND ST OWNERS LLC | ||||||
| 2 WASHINGTON ST | NY | NY | 10004 | 473861943 | REAL ESTATE | NY |
| E 172ND ST MM LLC | ||||||
| 2 WASHINGTON ST | NY | NY | 10004 | 473873521 | REAL ESTATE | NY |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 258 EAST 4TH STREET INC | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 133726996 | HOUSING | NY | CAI | C CORP | $16 | $489,234 | 1.00000 | Yes (true) |
| 107-109 AVENUE D INC | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 133642790 | HOUSING | NY | CAI | C CORP | $0 | $109,578 | 1.00000 | Yes (true) |
| 910 DEKALB AVENUE INC | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 611415076 | HOUSING | NY | CAI | C CORP | $0 | $453 | 1.00000 | Yes (true) |
| 1363 FRANKLIN AVENUE INC | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 721559355 | HOUSING | NY | CAI | C CORP | $0 | -$211 | 1.00000 | Yes (true) |
| CHICA INC | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 050559777 | HOUSING | NY | CAI | C CORP | $0 | -$197 | 1.00000 | Yes (true) |
| 772 EAST 168TH STREET CORPORATION | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 201750552 | HOUSING | NY | CAI | C CORP | $0 | -$27 | 1.00000 | Yes (true) |
| 29 EAST 2ND STREET CORPORATION | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 134190249 | HOUSING | NY | CAI | C CORP | $1 | -$137 | 1.00000 | Yes (true) |
| 1750 DAVIDSON AVENUE GP INC | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 342042221 | HOUSING | NY | CAI | C CORP | $1 | -$164 | 1.00000 | Yes (true) |
| 1710 VYSE AVENUE GP CORP | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 271418693 | HOUSING | NY | CAI | C CORP | $0 | -$87 | 1.00000 | Yes (true) |
| 29 EAST 2ND STREET CA COMMERCIAL CORP | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 263898763 | HOUSING | NY | CAI | C CORP | $7,764 | -$2,349 | 1.00000 | Yes (true) |
| 29 EAST 2ND STREET CS COMMERCIAL CORP | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 264005029 | HOUSING | NY | CAI | C CORP | $7,763 | -$2,349 | 1.00000 | Yes (true) |
| 1710 VYSE AVENUE HDFC | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 271296664 | HOUSING | NY | CAI | C CORP | 1.00000 | Yes (true) | ||
| CHICA HOUSING DEVELOPMENT FUND CORP | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 900074445 | HOUSING | NY | CAI | C CORP | 1.00000 | Yes (true) | ||
| 29 EAST 2ND STREET HDFC INC | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 061620625 | HOUSING | NY | CAI | C CORP | 1.00000 | Yes (true) | ||
| 772 EAST 168TH HFDC INC | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 841658921 | HOUSING | NY | CAI | C CORP | 1.00000 | Yes (true) | ||
| 910 DEKALB HDFC | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 611415075 | HOUSING | NY | CAI | C CORP | 1.00000 | Yes (true) | ||
| 1363 FRANKLIN HDFC | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 721559352 | HOUSING | NY | CAI | C CORP | 1.00000 | Yes (true) | ||
| CA 172ND STREET INC | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 473849026 | HOUSING | NY | CAI | C CORP | 1.00000 | Yes (true) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROADWAY ACCESS HOLDING CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $35,540 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |