HOUSING ACTION COUNCIL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HOUSING ACTION COUNCIL INC (EIN 13-2846967)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-11
IRS object ID
201503159349300900
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-11-11T08:29:46-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112973036PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHALIK MORRIS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 CROSSWAYS PARK DRIVE WESTAddressLine1Txt
CityWOODBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11797ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132846967EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSING ACTION COUNCILINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone9143324144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 SOUTH BROADWAYAddressLine1Txt
CityTARRYTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10591ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSEMARIE NOONANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9143324144PhoneNum
Signature2015-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT MORRIS CPAPreparerPersonNm
PTINP00112338PTIN
Phone5163388700PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROSEMARIE NOONANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 SOUTH BROADWAYAddressLine1Txt
CityTARRYTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10591ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,469,556GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOUSINGACTIONCOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO FACILITATE PRODUCTION AND PRESERVATION OF HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS AND SPECIAL NEEDS POPULATIONS. THE ORGANIZATION IS A CONDUIT FOR INFORMATION FOR ONGOING AND PARTICIPATORY HOUSING ADVOCACY AND DEVELOPS AND ARTICULATES PUBLIC POLICY POSITIONS ON AFFORDABLE HOUSING.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,840,002PYContributionsGrantsAmt
CY Contributions Grants$977,234CYContributionsGrantsAmt
PY Program Service Revenue$1,100,256PYProgramServiceRevenueAmt
CY Program Service Revenue$482,447CYProgramServiceRevenueAmt
PY Investment Income$6,883PYInvestmentIncomeAmt
CY Investment Income$9,875CYInvestmentIncomeAmt
PY Other Revenue$71,785PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,018,926PYTotalRevenueAmt
CY Total Revenue$1,469,556CYTotalRevenueAmt
PY Grants And Similar Paid$2,302,199PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$525,917CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$738,651PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$713,648CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$235,146PYOtherExpensesAmt
CY Other Expenses$255,228CYOtherExpensesAmt
PY Total Expenses$3,275,996PYTotalExpensesAmt
CY Total Expenses$1,494,793CYTotalExpensesAmt
PY Revenues Less Expenses$742,930PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$25,237CYRevenuesLessExpensesAmt
Total Assets BOY$8,035,189TotalAssetsBOYAmt
Total Assets EOY$8,064,337TotalAssetsEOYAmt
Total Liabilities BOY$5,273,729TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,328,115TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,761,460NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,736,222NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OTHE ORGANIZATION'S MISSION IS TO FACILITATE PRODUCTION AND PRESERVATION OF HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS AND SPECIAL NEEDS POPULATIONS. THE ORGANIZATION IS A CONDUIT FOR INFORMATION FOR ONGOING AND PARTICIPATORY HOUSING ADVOCACY AND DEVELOPS AND ARTICULATES PUBLIC POLICY POSITIONS ON AFFORDABLE HOUSING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,349,463ExpenseAmt
Grant$525,917GrantAmt
Revenue$482,447RevenueAmt
DescTHE ORGANIZATION PRESERVES AND INCREASES HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS, INCLUDING THE PROVISION OF HOUSING PURCHASE ASSISTANCE PROGRAM AND A RENTAL ASSISTANCE PROGRAM TO QUALIFYING INDIVIDUALS.Desc
Total Program Service Expenses$1,349,463TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSEMARIE NOONANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9143324144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 SOUTH BROADWAYAddressLine1Txt
CityTARRYTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10591ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
FRANK FISH
BOARD MEMBER0.00Yes (X)$0$0$0
CHUCK BELL
BOARD MEMBER0.00Yes (X)$0$0$0
REV GAWAIN F DE LEEUW
BOARD MEMBER0.00Yes (X)$0$0$0
JEAN POLLAK
BOARD MEMBER0.00Yes (X)$0$0$0
PIERRE POUX
BOARD MEMBER0.00Yes (X)$0$0$0
PAUL VITALE
TREASURER0.00Yes (X)$0$0$0
RICHARD CHERRY
BOARD MEMBER0.00Yes (X)$0$0$0
VINCENT MUTARELLI
BOARD MEMBER0.00Yes (X)$0$0$0
ROBERT GALVIN
BOARD MEMBER0.00Yes (X)$0$0$0
ROSEMARIE NOONAN
EXEC DIRECTOR40.00Yes (X)$141,998$0$16,973Yes (X)
ALAN GORDON
DEP DIRECTOR40.00Yes (X)$135,313$0$9,849Yes (X)
GREGG CAMERON DEANGELIS
CHAIRMAN0.00Yes (X)$0$0$0
CASEY KEMPER
CHAIRMAN0.00Yes (X)$0$0$0
ELLEN LEVY
SECRETARY0.00Yes (X)$0$0$0
THERESA FLEISCHMAN
HOMEOWMERSHIP DIRECTOR40.00Yes (X)$95,959$0$0
KEVIN FERRARI
BOARD MEMBER0.00Yes (X)$0$0$0
MARTHA LOPEZ
BOARD MEMBER0.00Yes (X)$0$0$0
RICHARD BENTHAM
BOARD MEMBER0.00Yes (X)$0$0$0
DOUG OLCOTT
BOARD MEMBER0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$373,270TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,822TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$835,988GovernmentGrantsAmt
All Other Contributions$141,246AllOtherContributionsAmt
Total Contributions$977,234TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business925110BusinessCd
Total Revenue Column$482,447TotalRevenueColumnAmt
Related Or Exempt Func Income$482,447RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$482,447TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,875TotalRevenueColumnAmt
Exclusion$9,875ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,469,556TotalRevenueColumnAmt
Related Or Exempt Func Income$482,447RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,875ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$525,917TotalAmt
Program Services$525,917ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$373,270TotalAmt
Program Services$317,280ProgramServicesAmt
Management And General$55,990ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$211,952TotalAmt
Program Services$180,159ProgramServicesAmt
Management And General$31,793ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$80,180TotalAmt
Program Services$68,153ProgramServicesAmt
Management And General$12,027ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,246TotalAmt
Program Services$41,009ProgramServicesAmt
Management And General$7,237ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$66,451TotalAmt
Program Services$56,483ProgramServicesAmt
Management And General$9,968ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,918TotalAmt
Program Services$13,530ProgramServicesAmt
Management And General$2,388ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,727TotalAmt
Program Services$47,368ProgramServicesAmt
Management And General$8,359ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,275TotalAmt
Program Services$1,934ProgramServicesAmt
Management And General$341ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,178TotalAmt
Program Services$19,701ProgramServicesAmt
Management And General$3,477ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL FEES$45,361$38,557$6,804
TELEPHONE AND FAX$9,583$8,146$1,437
TRAVEL AND AUTO EXPENSE$8,078$6,866$1,212
POSTAGE AND SHIPPING$6,288$5,346$942

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,369TotalAmt
Program Services$19,014ProgramServicesAmt
Management And General$3,355ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,494,793TotalAmt
Program Services$1,349,463ProgramServicesAmt
Management And General$145,330ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$473,130BOYAmt
EOY$319,961EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,992,248BOYAmt
EOY$2,076,419EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$425,480BOYAmt
EOY$405,796EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,096LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,614LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,325BOYAmt
EOY$4,482EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,023,111BOYAmt
EOY$2,023,111EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,115,895BOYAmt
EOY$3,234,568EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,035,189BOYAmt
EOY$8,064,337EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$54,160BOYAmt
EOY$58,902EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,023,111BOYAmt
EOY$2,023,111EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$970,900BOYAmt
EOY$976,840EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,225,558BOYAmt
EOY$2,269,262EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,273,729BOYAmt
EOY$5,328,115EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,761,460BOYAmt
EOY$2,736,222EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,761,460BOYAmt
EOY$2,736,222EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,035,189BOYAmt
EOY$8,064,337EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$25,237ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,375,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,113,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,053,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,840,002CurrentTaxYearMinus1YearAmt
Current Tax Year$977,234CurrentTaxYearAmt
Total$10,359,771TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$471,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$506,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$484,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,100,256CurrentTaxYearMinus1YearAmt
Current Tax Year$482,447CurrentTaxYearAmt
Total$3,045,601TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,847,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,620,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,537,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,940,258CurrentTaxYearMinus1YearAmt
Current Tax Year$1,459,681CurrentTaxYearAmt
Total$13,405,372TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$276,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,986CurrentTaxYearMinus1YearAmt
Current Tax Year$216,458CurrentTaxYearAmt
Total$940,120TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$276,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,986CurrentTaxYearMinus1YearAmt
Current Tax Year$216,458CurrentTaxYearAmt
Total$940,120TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,465,252PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,822CurrentTaxYearMinus1YearAmt
Current Tax Year$9,875CurrentTaxYearAmt
Total$49,803TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,822CurrentTaxYearMinus1YearAmt
Current Tax Year$9,875CurrentTaxYearAmt
Total$49,803TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$71,785CurrentTaxYearMinus1YearAmt
Total$71,785TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,857,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,635,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,545,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,018,865CurrentTaxYearMinus1YearAmt
Current Tax Year$1,469,556CurrentTaxYearAmt
Total$13,526,960TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92150PublicSupportCY509Pct
Public Support PY5090.92650PublicSupportPY509Pct
Investment Income CY0.00370InvestmentIncomeCYPct
Investment Income PY0.00320InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,096OtherCostOrOtherBasisAmt
Depreciation$52,614DepreciationAmt
Book Value$4,482BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,482TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$10,935
NOTE RECEIVABLE$2,140,000
PROPERTY HELD FOR REHABILITATION$970,900
CONSTRUCTION IN PROGRESS - PROPERTIES HELD FOR REHABILITATION$112,733
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,234,568TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ADVANCES PAYABLE$89,132
NOTE PAYABLE$2,140,000
DEFERRED CONTRACT INCOME$40,130
FieldValueIRS element (for citing)
Total Liability$2,269,262TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,469,556TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,469,556RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,469,556TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,494,793TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,494,793ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,494,793TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE GUIDENCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS AND REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITION ARE MORE-LIKELY-THEN-NOT OF BEING SUSTAINED BY THE ORGANIZATION UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANEGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAXES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1COUNTY OF WESTCHESTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1148 MARTINE AVENUEAddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10601ZIPCd
FieldValueIRS element (for citing)
Cash Grant$525,917CashGrantAmt
Purpose Of GrantACQUISITION, REHABILITATION AND RESALE OF PROPERTIES LOCATED IN THE COUNTY OF WESTCHESTER TO QUALIFIED LOWER INCOME BUYERS.PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: INCLUDES A MONTHLY REVIEW OF RECEIPTS AND DISBURSEMENTS. PROPER DOCUMENTATION IS KEPT ON FILE FOR ALL GRANTS. MONITORING OF THE ACTIVITIES APPLICABLE TO EACH GRANT IS PROPERLY DOCUMENTED BY THE ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonROSEMARIE NOONANPersonNm
TitleEXEC DIRECTORTitleTxt
Base Compensation Filing Org$141,998BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$16,973NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$158,971TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2RELATED PARTY INFORMATION AMONG OFFICERS ROSEMARIE NOONAN EXECUTIVE DIRECTOR ALAN GORDON DEP DIRECTOR HUSBAND AND WIFE
FORM 990, PART VI, SECTION B, LINE 11REVIEW FORM 990 PROCESS THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO THE FINAL FILING. ANY QUESTIONS AND/OR COMMENTS ARE DISCUSSED AND ANY NECESSARY CHANGES ARE MADE. THE FINAL FORM IS SIGNED AND FILED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION PROCESS FOR TOP OFFICIAL THE REVIEW OF THE EXECUTIVE DIRECTOR IS HANDLED BY THE EXECUTIVE COMMITTEE AND IS DONE EVERY FEW YEARS. THE REVIEW IS BASED ON PERFORMANCE AGAINST EXECUTIVE DIRECTOR RECOMMENDED AND BOARD APPROVED GOALS. THE EXECUTIVE COMMITTEE ALSO HANDLES THE REVIEW OF THE DEPUTY DIRECTOR AS THERE IS A RELATIONSHIP BETWEEN THE EXECUTIVE DIRECTOR AND THE DEPUTY DIRECTOR. THE ORGANIZATION MAINTAINS INFORMATION ON THE COMPENSATION OF PEOPLE IN SIMILAR ORGANIZATIONS. FROM TIME TO TIME, WESTCHESTER'S NOT-FOR-PROFIT HOUSING COALITION CONDUCTS A SALARY SURVEY OF ITS MEMBERSHIP. THE ORGANIZATION REGULARLY SUBMITS SCOPES OF SERVICES AND PROPOSALS TO PRIVATE AND PUBLIC AGENCIES WHICH SETS FORTH SALARY AND BENEFIT LEVELS. THE ORGANIZATIONS PAY SCALE AND BENEFITS PACKAGE ARE WELL WITHIN THE RANGE OF OTHER BIDDERS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS ARE MAILED OR EMAILED AS APPLICABLE.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
CO ROSEMARIE NOONAN
CROTON PLACE INC 55 S BROADWAYTARRYTOWNNY10591208781601HOUSING DEVELOPMENTNYC1.000000
CO ROSEMARIE NOONAN
HAC SOMERS CORP 55 S BROADWAYTARRYTOWNNY10591272864719HOUSING DEVELOPMENTNYC1.000000
CO ROSEMARIE NOONAN
ROUNDTOP HOUSING CORP 55 S BROADWAYTARRYTOWNNY10591274059788HOUSING DEVELOPMENTNYC1.000000
CO ROSEMARIE NOONAN
BURTON TOWERS HOUSING CORP 55 S BROTARRYTOWNNY10591461540796HOUSING DEVELOPMENTNYC1.000000
CO ROSEMARIE NOONAN
MEWS HDFC 55 S BROADWAYTARRYTOWNNY10591463162254HOUSING DEVELOPMENTNYC1.000000
CO ROSEMARIE NOONAN
BRIDLESIDE HDFC 55 S BROADWAYTARRYTOWNNY10591461147757HOUSING DEVELOPMENTNYC1.000000
CO ROSEMARIE NOONAN
BRIDLESIDE HOUSING CORP 55 S BROADWTARRYTOWNNY10591451452098HOUSING DEVELOPMENTNYC1.000000
CO ROSEMARIE NOONAN
PALMER AVENUE HDFC 55 S BROADWAYTARRYTOWNNY10591452295684HOUSING DEVELOPMENTNYC1.000000
CO ROSEMARIE NOONAN
COMPOUND CROSSING HDFC 55 S BROADWATARRYTOWNNY10591455315683HOUSING DEVELOPMENTNYC1.000000
CO ROSEMARIE NOONAN
THE HAMLET AT PAWLING HDFC 55 S BROTARRYTOWNNY10591472433770HOUSING DEVELOPMENTNYC1.000000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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