BREAKING GROUND II HOUSING DEVELOPMENT FUND CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BREAKING GROUND II HOUSING DEVELOPMENT FUND CORPORATION (EIN 13-3846708)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201403179349304335
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T14:19:48-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133846708 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMON GROUND COMMUNITY II HDFC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2123899300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE 5TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN MORAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2123899300 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENDA ROSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE 5TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,825,855 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMONGROUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE TENANTS RESIDING IN THE BUILDINGS. OWNING, REHABILITING, MANAGING, MAINTAINING AND OPERATING LOW-INCOME HOUSING PROJECTS AND PROVIDING RELATED SOCIAL SERVICE PROGRAMS TO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,301,223 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,103,878 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,616 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $219,782 | CYProgramServiceRevenueAmt |
| PY Investment Income | $91,599 | PYInvestmentIncomeAmt |
| CY Investment Income | $93,058 | CYInvestmentIncomeAmt |
| PY Other Revenue | $363,467 | PYOtherRevenueAmt |
| CY Other Revenue | $409,137 | CYOtherRevenueAmt |
| PY Total Revenue | $1,770,905 | PYTotalRevenueAmt |
| CY Total Revenue | $2,825,855 | 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 | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,543,731 | PYOtherExpensesAmt |
| CY Other Expenses | $2,719,837 | CYOtherExpensesAmt |
| PY Total Expenses | $1,543,731 | PYTotalExpensesAmt |
| CY Total Expenses | $2,719,837 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $227,174 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $106,018 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,055,076 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,882,573 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,811,800 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,533,279 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,243,276 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,349,294 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMON GROUND COMMUNITY II H.D.F.C., INC. ("CGC II") WAS ORGANIZED ON JANUARY 26, 1995, UNDER SECTION 402 OF THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. CGC II IS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION EXEMPT FROM INCOME AND EXCISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CGC II WAS FORMED FOR THE CHARITABLE PURPOSE OF OWNING, REHABILITATING, MANAGING, MAINTAINING AND OPERATING LOW-INCOME HOUSING PROJECTS AND TO PROVIDE RELATED SOCIAL SERVICE PROGRAMS TO THE TENANTS RESIDING IN THE BUILDINGS OWNED BY RELATED ENTITIES. IN ADDITION, CGC II MAY ALSO ACQUIRE PROPERTIES FOR FUTURE DEVELOPMENT AS SUPPORTIVE AND LOW-INCOME HOUSING UNITS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,206,210 | ExpenseAmt |
| Revenue | $628,919 | RevenueAmt |
| Desc | COMMON GROUND COMMUNITY II HDFC'S ("CGCII") PRIMARY EXEMPT PURPOSEIS TO OWN, REHABILITATE, MANAGE, MAINTAIN, AND OPERATE HOUSING ANDSUPPORTIVE SERVICES FOR LOW INCOME AND FORMERLY HOMELESS TENANTSRESIDING IN THE BUILDINGS OWNED BY THE FOLLOWING LIMITEDPARTNERSHIPS, OF WHICH THE GENERAL PARTNER OR CONROLLING MEMBER ISOWNED BY CGCII: PRINCE GEORGE ASSOCIATES LP, BROOK AVENUE HOUSINGLP, HEGEMAN AVENUE HOUSING LP, PITT STREET LP,CG 410 ASYLUM LLC, 1630 DEWEY AVE MANAGING MEMBER, COMMON GROUND CEDARWOODS LLC, AND 410 ASYLUMSTREET HISTORIC LP. IN ADDITION, CGCII MAY ALSO ACQUIREPROPERTIES FOR FUTURE DEVELOPMENT AS SUPPORTIVE AND LOW-INCOMEHOUSING UNITS. | Desc |
| Total Program Service Expenses | $2,206,210 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY MANGIONE | PersonNm |
| Phone | 2123899300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8TH AVENUE 5TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 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 |
|---|---|---|---|---|---|---|---|
| BRENDA ROSEN | |||||||
| EXECUTIVE DIRECTOR/BOARD MEMBER | 5.00 | 30.00 | Yes (X) | Yes (X) | $0 | $257,034 | $14,139 |
| BRUCE ANGIOLILLO | |||||||
| SECRETARY | 0.50 | 3.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN TAUS | |||||||
| TREASURER | 0.50 | 3.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES RUBIN | |||||||
| PRESIDENT/CHAIR | 1.00 | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOBY SHERMAN | |||||||
| BOARD MEMBER/DIRECTOR OF HR | 1.00 | 36.00 | Yes (X) | $0 | $156,287 | $25,388 | |
| JOHN A MCKEGNEY | |||||||
| CFO | 5.00 | 30.00 | Yes (X) | $0 | $247,849 | $16,288 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $661,170 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,815 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,098,878 | GovernmentGrantsAmt |
| All Other Contributions | $5,000 | AllOtherContributionsAmt |
| Total Contributions | $2,103,878 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT FEE INCOME | 531110 | $735,137 | $735,137 |
| INVESTMENTS IN PARTNER | 531110 | -$515,355 | -$515,355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $219,782 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,058 | TotalRevenueColumnAmt |
| Exclusion | $93,058 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FORGIVNESS OF DEBT | 900099 | $330,000 | $330,000 |
| CSA PAYMENTS | 900099 | $52,708 | $52,708 |
| OTHER | 900099 | $26,429 | $26,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $409,137 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,825,855 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $628,919 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $93,058 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,002 | TotalAmt |
| Program Services | $459,547 | ProgramServicesAmt |
| Management And General | $2,455 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,464 | TotalAmt |
| Program Services | $14,996 | ProgramServicesAmt |
| Management And General | $90,468 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,930 | TotalAmt |
| Program Services | $12,930 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,434 | TotalAmt |
| Program Services | $735,880 | ProgramServicesAmt |
| Management And General | $218,554 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,714 | TotalAmt |
| Program Services | $30,535 | ProgramServicesAmt |
| Management And General | $5,179 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,136 | TotalAmt |
| Program Services | $190,136 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,624 | TotalAmt |
| Program Services | $55,624 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SECURITY | $415,447 | $415,447 | |
| BAD DEBT | $191,287 | $191,287 | |
| OVERHEAD | $152,472 | $152,472 | |
| REPAIRS AND MAINTANENCE | $70,004 | $70,004 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,323 | TotalAmt |
| Program Services | $68,639 | ProgramServicesAmt |
| Management And General | $5,684 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,719,837 | TotalAmt |
| Program Services | $2,206,210 | ProgramServicesAmt |
| Management And General | $513,627 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462 | BOYAmt |
| EOY | $2,780,089 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,223 | BOYAmt |
| EOY | $896,203 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $111,370 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,077,871 | BOYAmt |
| EOY | $111,370 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,427 | BOYAmt |
| EOY | $327,072 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,570,093 | BOYAmt |
| EOY | $35,767,327 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,055,076 | BOYAmt |
| EOY | $39,882,573 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,985 | BOYAmt |
| EOY | $315,710 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,443,943 | BOYAmt |
| EOY | $1,731,035 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,079,872 | BOYAmt |
| EOY | $8,486,534 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,811,800 | BOYAmt |
| EOY | $10,533,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,243,276 | BOYAmt |
| EOY | $29,349,294 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,243,276 | BOYAmt |
| EOY | $29,349,294 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,055,076 | BOYAmt |
| EOY | $39,882,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $106,018 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $5,032,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $795,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,529,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,301,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,103,878 | CurrentTaxYearAmt |
| Total | $10,763,332 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,032,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $795,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,529,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,301,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,103,878 | CurrentTaxYearAmt |
| Total | $10,763,332 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,763,332 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,058 | CurrentTaxYearAmt |
| Total | $346,118 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,739,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $363,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409,137 | CurrentTaxYearAmt |
| Total | $4,516,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,625,462 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,744,531 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2009 AMOUNT: $ 4,056. 2012 AMOUNT: $ 5,467. 2013 AMOUNT: $ 79,137. FOREGIVENESS OF DEBT INCOME - 2010 AMOUNT: $ 332,778. 2012 AMOUNT: $ 330,000. 2013 AMOUNT: $ 330,000. SALE OF HISTORIC TAX CREDITS - 2010 AMOUNT: $ 3,410,224. DEVELOPMENT FEE - 2010 AMOUNT: $ -3,650. 2012 AMOUNT: $ 28,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,370 | OtherCostOrOtherBasisAmt |
| Book Value | $111,370 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $111,370 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRACTUAL RESERVES | $2,474,862 |
| DEVELOPMENT FEE RECEIVABLE | $10,004,209 |
| DUE FROM AFFLIATES | $22,995,808 |
| ACCRUED INTEREST | $292,448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $35,767,327 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $4,992,591 |
| GRANT ADVANCES | $3,493,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,486,534 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $62,317,320 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $59,622,031 | OtherRevenueAmt |
| Revenue Not Reported | $59,622,031 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,695,289 | RevenueSubtotalAmt |
| Other Revenues Not Included | $130,566 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $130,566 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,825,855 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $63,285,416 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $60,565,579 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $60,565,579 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,719,837 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,719,837 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | COMMON GROUND HAS NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2013. COMMON GROUND'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, COMMON GROUND WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS GENERAL AND ADMINISTRATIVE EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES FOR THE YEAR ENDED DECEMBER 31, 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATED AFLLIATE REVENUE 28,490,236. NOT FOR PROFIT REVENUE 39,696,814. CONSOLIDATED ELIMINATION -7,520,520. NFP ELIMINATION -1,044,499. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF HASA GRANTS 130,566. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATED AFFLIATE EXPENSE 28,491,245. NOT FOR PROFIT EXPENSE 37,672,538. CONSOLIDATED ELIMINATION -4,423,208. BROOK AVE ELIMINATION 69. RECLASS OF HASA GRANTS -130,566. NFP ELIMINATION -1,044,499. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRENDA ROSEN | ||||||||||||||
| EXECUTIVE DIRECTOR/BOARD MEMBER | $0 | $256,701 | $0 | $0 | $0 | $333 | $0 | $11,551 | $0 | $2,588 | $0 | $271,173 | $0 | $0 |
| TOBY SHERMAN | ||||||||||||||
| BOARD MEMBER/DIRECTOR OF HR | $0 | $156,015 | $0 | $0 | $0 | $272 | $0 | $7,104 | $0 | $18,284 | $0 | $181,675 | $0 | $0 |
| JOHN A MCKEGNEY | ||||||||||||||
| CFO | $0 | $245,167 | $0 | $0 | $0 | $2,682 | $0 | $12,897 | $0 | $3,391 | $0 | $264,137 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | COMMON GROUND SPONSORS A 457(B) NON-QUALIFIED DEFERRED COMPENSATION RETIREMENT PLAN THAT COVERS CERTAIN ELIGIBLE EMPLOYEES. WHILE THERE WERE NO CONTRIBUTIONS FROM THE ORGANIZATION TO THE PLAN THE INCREASES IN ACCOUNT VALUE FOR THE FOLLOWING INDIVIDUALS FOR THE YEAR ENDED 12/31/13 ARE AS FOLLOWS: JOHN MCKEGNEY - $5,339 BRENDA ROSEN - $2,570 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ALL 990'S ARE PREPARED BY COHNREZNICK LLP'S TAX DEPARTMENT AND REVIEWED BY A TAX PARTNER AT COHNREZNICK LLP. THE 990'S MUST AGREE TO THE AUDITED FINANCIAL STATEMENTS. DRAFTS ARE SUBMITTED TO CGC'S CFO FOR REVIEW, AFTER WHICH FINAL RETURNS ARE PRODUCED. THE 990'S ARE REVIEWED BY THE BOARD, ALONG WITH CGC'S CFO AND EXECUTIVE DIRECTOR. FINAL RETURNS ARE AUTHORIZED AND E-FILED BY COHNREZNICK LLP. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE BY REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 735,880. MANAGEMENT AND GENERAL EXPENSES 218,554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 954,434. |
| FORM 990, PART XII, LINE 2C: | THE SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART VI, SECTION B, 12A, 12B, 12C, 13, 14: | THE ORGANIZATION FOLLOWS THE POLICIES OF ITS' PARENT ORGANIZATION COMMON GROUND COMMUNITY HDFC, HOWEVER IT HAS NOT FORMALLY ADOPTED THEM AS ITS' OWN POLICIES. |
| FORM 990, PART VII, SECTION A, LINE 1B: | TOBY SHERMAN RECEIVED COMPENSATION FOR THE PERFORMANCE OF SERVICES TO COMMON GROUND MANAGEMENT CORP AS THE DIRECTOR OF HUMAN RESOURCES, ABOUT 35 HOURS PER WEEK. TOBY SHERMAN DID NOT RECEIVE COMPENSATION AS A BOARD MEMBER FOR COMMON GROUND COMMUNITY II HDFC OR BROOK AVENUE HDFC, FOR EACH OF WHICH SHE WORKED ABOUT 1 HOUR PER WEEK. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BOSTON ROAD II HDFC | |||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 462751878 | HOUSING | NY | 501(C)(3) | LINE 11A, I | COMMON GROUND COMMUNITY HDFC | 0 | |
| BROOK AVENUE HDFC | |||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 412217113 | HOUSING | NY | 501(C)(3) | LINE 9 | COMMON GROUND COMMUNITY HDFC | 0 | |
| CG PITT STREET HDFC | |||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 161777395 | HOUSING | NY | 501(C)(3) | LINE 11A, I | COMMON GROUND COMMUNITY HDFC | 0 | |
| COMMON GROUND COMMUNITY HDFC | |||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 113048002 | HOUSING | NY | 501(C)(3) | LINE 9 | 0 | N/A | |
| COMMON GROUND COMMUNITY III HDFC | |||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 134138205 | HOUSING | NY | 501(C)(3) | LINE 7 | COMMON GROUND COMMUNITY HDFC | 0 | |
| COMMON GROUND COMMUNITY IV HDFC | |||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 134196931 | HOUSING | NY | 501(C)(3) | LINE 7 | COMMON GROUND COMMUNITY HDFC | 0 | |
| COMMON GROUND JOBS TRAINING CORPORATION | |||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 133705243 | HOUSING | NY | 501(C)(3) | LINE 9 | COMMON GROUND COMMUNITY HDFC | 0 | |
| COMMON GROUND MANGEMENT CORP | |||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 133871134 | HOUSING | NY | 501(C)(3) | LINE 9 | COMMON GROUND COMMUNITY HDFC | 0 | |
| COMMON GROUND OF RC CORPORATION | |||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 134074775 | HOUSING | NY | 501(C)(3) | LINE 9 | COMMON GROUND COMMUNITY HDFC | 0 | |
| COMMON GROUND VENTURES CORP | |||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 133705242 | HOUSING | NY | 501(C)(3) | LINE 9 | COMMON GROUND COMMUNITY HDFC | 0 | |
| HEGEMAN HOUSING HDFC | |||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 450574352 | HOUSING | NY | 501(C)(3) | LINE 11A, I | COMMON GROUND COMMUNITY HDFC | 0 | |
| SCHERMERHORN HOUSE HDFC | |||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 161699777 | HOUSING | NY | 501(C)(3) | LINE 11A, I | COMMON GROUND COMMUNITY HDFC | 0 | |
| ST MARK'S BROWNSVILLE HDFC | |||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 141971582 | HOUSING | NY | 501(C)(3) | LINE 7 | COMMON GROUND COMMUNITY HDFC | 0 | |
| WEBSTER AVE HDFC | |||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 464427531 | HOUSING | NY | 501(C)(3) | LINE 11A, I | COMMON GROUND COMMUNITY HDFC | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| COMMON GROUND ASYLUM HTC LLC | |||||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 261676496 | REAL ESTATE | NY | COMMON GROUND COMMUNITY II HDFC | 0 | 0 | Yes (1) | 1.00000 |
| COMMON GROUND CEDARWOODS MANAGEMENT LLC | |||||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 273499936 | REAL ESTATE | NY | COMMON GROUND COMMUNITY II HDFC | 0 | 0 | Yes (1) | 1.00000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1630 DEWEY AVENUE MANAGING MEMBER | |||||||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 273275092 | REAL ESTATE | NY | N/A | C | 0 | ||||
| CG BROOK AVE HOUSING CORPORATION | |||||||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 743234267 | REAL ESTATE | NY | N/A | C | 0 | ||||
| CG HEGEMAN AVE HOUSING CORP | |||||||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 450574352 | REAL ESTATE | NY | N/A | C | 0 | ||||
| CHELSEA GP CORPORATION | |||||||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 371456098 | REAL ESTATE | NY | N/A | C | 0 | ||||
| COMMON GROUND 410 ASYLUM LIHTC LLC | |||||||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 261676174 | REAL ESTATE | NY | C | Yes (1) | COMMON GROUND COMMUNITY II HDFC | $1,129,224 | 1.00000 | ||
| PITT STREET HOUSING CORP | |||||||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 421715796 | REAL ESTATE | NY | N/A | C | 0 | ||||
| PRINCE GEORGE GP CORPORATION | |||||||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 133967821 | REAL ESTATE | NY | C | Yes (1) | COMMON GROUND COMMUNITY II HDFC | $9,631,110 | 1.00000 | $1,383 | |
| ST MARKS SENIOR HOUSING CORPORATION | |||||||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 262589201 | REAL ESTATE | NY | N/A | C | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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