CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC (EIN 11-2683663)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-04-18
IRS object ID
201411089349300111
Schema version
2012v2.1
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)
Timestamp2014-04-18T10:57:08-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN131517563EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN112683663EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CYPRESS HILLS LOCAL DEVELOPMENT CORPBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCYPRNameControl
Phone7186472800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 JAMAICA AVENUEAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11208ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameHAROLD GREENName
TitlePRESIDENTTitle
Phone7186472800Phone
Date Signed2014-04-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFREDERICK H ROTHMANName
PTINP01275277PTIN
Phone2128674000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonHAROLD GREENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1625 JAMAICA AVENUEAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11208ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7903642GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CYPRESSHILLS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1983YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO REVITALIZE THE CYPRESS HILLS COMMUNITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees348TotalNbrEmployees
Total Nbr Volunteers13TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year7682287ContributionsGrantsPriorYear
Contributions Grants Current Year7722064ContributionsGrantsCurrentYear
Program Service Revenue Prior Year187673ProgramServiceRevenuePriorYear
Program Service Revenue CY25838ProgramServiceRevenueCY
Investment Income Prior Year970InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year113336OtherRevenuePriorYear
Other Revenue Current Year131665OtherRevenueCurrentYear
Total Revenue Prior Year7984266TotalRevenuePriorYear
Total Revenue Current Year7879567TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year5980444SalariesEtcPriorYear
Salaries Etc Current Year6128728SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY15000TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year197308TotalFundrsngExpCurrentYear
Other Expense Prior Year1962914OtherExpensePriorYear
Other Expenses Current Year1629596OtherExpensesCurrentYear
Total Expenses Prior Year7943358TotalExpensesPriorYear
Total Expenses Current Year7773324TotalExpensesCurrentYear
Revenues Less Expenses Prior Year40908RevenuesLessExpensesPriorYear
Revenues Less Expenses CY106243RevenuesLessExpensesCY
Total Assets BOY3049888TotalAssetsBOY
Total Assets EOY3561445TotalAssetsEOY
Total Liabilities BOY717091TotalLiabilitiesBOY
Total Liabilities EOY1122405TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2332797NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2439040NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION (CHLDC) WAS FORMED IN MAY 1983 BY A GROUP OF ACTIVIST RESIDENTS AND MERCHANTS. CHLDC IS A NOT-FOR-PROFIT COMMUNITY ORGANIZATION, SERVING 8,000 RESIDENTS A YEAR THROUGH A COMPREHENSIVE ARRAY OF COMMUNITY SERVICE PROGRAMS AND NEIGHBORHOOD DEVELOPMENT PROJECTS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense5063011Expense
DescriptionYOUTH AND HUMAN SERVICES - OUR PROGRAMS INCLUDE HIGH QUALITY AFTERSCHOOL AND EXTENDED LEARNING TIME PROGRAMS AND SUMMER CAMPS FOR 1,250 CHILDREN ANNUALLY; COLLEGE AND CAREER COUNSELING, HIGH SCHOOL ARTICULATION, COLLEGE ADMISSIONS AND FINANCIAL AID ASSISTANCE, AND COLLEGE PERSISTENCE HELP SERVING 1,500 YOUNG PEOPLE; WORKFORCE DEVELOPMENT, JOB TRAINING, HIGH SCHOOL EQUIVALENCY PREP CLASSES AND CASE MANAGEMENT FOR 300 YOUNG ADULTS; SUMMER YOUTH EMPLOYMENT AND INTERNSHIPS FOR 400 YOUNG PEOPLE; A FAMILY COUNSELING PROGRAM WHICH ENGAGES 45 FAMILIES AT ONE TIME; AND SCHOOL-BASED COMMUNITY CENTERS OFFERING RECREATION, EDUCATION AND YOUTH LEADERSHIP DEVELOPMENT PROGRAMS ENROLLING 1,400 PARTICIPANTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1240446Expense
Revenue25838Revenue
DescriptionHOUSING AND COMMUNITY DEVELOPMENT - TENANT ORGANIZING AND ASSISTANCE TO 185 LOW INCOME RENTERS IN RESOLVING HOUSING PROBLEMS; FIRST-TIME HOME BUYING COUNSELING AND EDUCATIONAL SEMINARS REACHING 300 RESIDENTS; FORECLOSURE PREVENTION COUNSELING AND ADVOCACY SERVING 200 FAMILIES A YEAR; AFFORDABLE HOUSING DEVELOPMENT AND PRESERVATION SERVING 400 RESIDENTS; ASSISTANCE TO HOMEOWNERS IN RETROFITTING THEIR HOUSES AND SAVING ENERGY; AND INCREASING ACCESS TO HEALTHY FOODS AND PROMOTING URBAN AGRICULTURE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense435206Expense
DescriptionECONOMIC DEVELOPMENT AND COMMUNITY ORGANIZING: ASSISTING 950 RESIDENTS TO APPLY FOR PUBLIC BENEFITS AND COMPLETE THEIR TAX RETURNS AND SUPPORTING 100 YOUNG PEOPLE AND PARENTS TO IMPROVE NEIGHBORHOOD PUBLIC SCHOOLS.Description
FieldValueIRS element (for citing)
Total Program Service Expense6738663TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees348NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ISMAEL DA SILVA DIRECTOR OF FINANCEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7186472800TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1625 JAMAICA AVENUEAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11208ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
HAROLD GREEN
PRESIDENT1.00XX000
MARISOL QUINONES
VICE PRESIDENT1.00XX000
LAMONT LAWES
TREASURER1.00XX000
SYLVIA STOVALL
SECRETARY1.00XX000
GRACE ANGELA BASILE
BOARD MEMBER1.00X000
FLORENCE CELESTIN
BOARD MEMBER1.00X000
CLARISSA GOMEZ
BOARD MEMBER1.00X000
MICHAEL LAWES
BOARD MEMBER1.00X000
MELODYE HARVEY
BOARD MEMBER1.00X000
MIRIAN RODRIGUEZ
BOARD MEMBER1.00X000
HAMILTON STERLING
BOARD MEMBER1.00X000
AMORY SANCHEZ
BOARD MEMBER1.00X000
ALEXIS SANCHEZ
BOARD MEMBER1.00X000
MICHELLE NEUGEBAUER
EXECUTIVE DIRECTOR35.00X95197019165
ISMAEL DA SILVA
DIRECTOR OF FINANCE35.00X87761022143
FieldValueIRS element (for citing)
Total Reportable Comp From Org182958TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation41308TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events130908FundraisingEvents
Government Grants4584480GovernmentGrants
All Other Contributions3006676AllOtherContributions
Total Contributions7722064TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionDEVELOPMENT FEESDescription
Business Code531310BusinessCode
Total Revenue Column25838TotalRevenueColumn
Related Or Exempt Function Income25838RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue25838TotalProgramServiceRevenue

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real109948Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real2200Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real107748Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column107748TotalRevenueColumn
Exclusion$107,748ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events25432GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events130908CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses21875FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column3557TotalRevenueColumn
Exclusion$3,557ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column20360TotalRevenueColumn
Exclusion$20,360ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue20360TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7879567TotalRevenueColumn
Related Or Exempt Function Income25838RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$131,665ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total234332Total
Program Services86703ProgramServices
Management And General98419ManagementAndGeneral
Fundraising49210Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4629046Total
Program Services4101975ProgramServices
Management And General434758ManagementAndGeneral
Fundraising92313Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total40741Total
Program Services36020ProgramServices
Management And General4260ManagementAndGeneral
Fundraising461Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total732896Total
Program Services624516ProgramServices
Management And General91030ManagementAndGeneral
Fundraising17350Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total491713Total
Program Services407769ProgramServices
Management And General67963ManagementAndGeneral
Fundraising15981Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4591Total
Management And General4591ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total31100Total
Management And General31100ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total15000Total
Fundraising15000Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total534402Total
Program Services510940ProgramServices
Management And General17147ManagementAndGeneral
Fundraising6315Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total12042Total
Program Services3777ProgramServices
Management And General8265ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total400256Total
Program Services364000ProgramServices
Management And General35578ManagementAndGeneral
Fundraising678Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total145685Total
Program Services145067ProgramServices
Management And General618ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total217170Total
Program Services214382ProgramServices
Management And General2788ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total107210Total
Program Services105458ProgramServices
Management And General1752ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total19375Total
Management And General19375ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total24739Total
Program Services20405ProgramServices
Management And General4334ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total59847Total
Program Services54081ProgramServices
Management And General5766ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
STIPENDS1386512920945
BAD DEBT19881988

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total57326Total
Program Services50650ProgramServices
Management And General6676ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7773324Total
Program Services6738663ProgramServices
Management And General837353ManagementAndGeneral
Fundraising197308Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY466410BOY
EOY419793EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY14271BOY
EOY14275EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1167253BOY
EOY1466043EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1207209BOY
EOY1471446EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY30608BOY
EOY50490EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis771386LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec631988LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY164137BOY
EOY139398EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3049888BOY
EOY3561445EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY653051BOY
EOY458649EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2684BOY
EOY102200EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY50000BOY
EOY550000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY11356BOY
EOY11556EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY717091BOY
EOY1122405EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1605625BOY
EOY1587349EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY727172BOY
EOY851691EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2332797BOY
EOY2439040EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3049888BOY
EOY3561445EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses106243ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6381008CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7181711CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7291787CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7682287CurrentTaxYearMinus1Year
Current Tax Year7722064CurrentTaxYear
Total36258857Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6381008CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7181711CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7291787CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7682287CurrentTaxYearMinus1Year
Current Tax Year7722064CurrentTaxYear
Total36258857Total
FieldValueIRS element (for citing)
Public Support Total17036258857PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years283CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years100968CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years108084CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year104879CurrentTaxYearMinus1Year
Current Tax Year109948CurrentTaxYear
Total424162Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year3557CurrentTaxYear
Total3557Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11627CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years43329CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16012CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11506CurrentTaxYearMinus1Year
Current Tax Year20360CurrentTaxYear
Total102834Total
FieldValueIRS element (for citing)
Total Support36789410TotalSupport
Gross Receipts From Admissions Etc1526324GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98560PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98800PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUEGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis303054OtherCostOrOtherBasis
Depreciation222723Depreciation
Book Value80331BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis468332OtherCostOrOtherBasis
Depreciation409265Depreciation
Book Value59067BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings139398TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDEFERRED RENTAL INCOMEDescription
Amount$11,556Amount
FieldValueIRS element (for citing)
Total Of Amounts11556TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt7881767TotRevenueEtcAuditedFinclStmt
Other Revenues2200OtherRevenues
Revenue Not Rptd F9902200RevenueNotRptdF990
Revenue Subtotal7879567RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9907879567TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7775524TotExpensesEtcAuditedFinclStmt
Other Expenses Included2200OtherExpensesIncluded
Expenses Not Rptd F9902200ExpensesNotRptdF990
Expenses Subtotal7773324ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9907773324TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:CYPRESS HILLS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 2,200.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 2,200.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1RUBY SLIPPERS FUNDRAISING LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1211 31ST STREETAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11232ZIPCode
FieldValueIRS element (for citing)
ActivityTO PLAN AND EXECUTE THE 30TH ANNIVERSARY GALA.Activity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts156340GrossReceipts
Amount Retained By Contractor15000AmountRetainedByContractor
Net To Organization141340NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts156340TotalGrossReceipts
Total Retained By Contractors15000TotalRetainedByContractors
Total Net To Organization141340TotalNetToOrganization
Licensed StatesNYLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event130TH ANNIVERSARY CELEBRATIONNameOfEvent1
Gross Receipts Event1156340GrossReceiptsEvent1
Charitable Contributions Event1130908CharitableContributionsEvent1
Gross Revenue Event125432GrossRevenueEvent1
Rent Facility Costs Event16563RentFacilityCostsEvent1
Food And Beverage Event112715FoodAndBeverageEvent1
Other Direct Expenses Event12597OtherDirectExpensesEvent1
Gross Receipts Total156340GrossReceiptsTotal
Charitable Contributions Total130908CharitableContributionsTotal
Gross Revenue Total Events25432GrossRevenueTotalEvents
Rent Facility Costs Total Events6563RentFacilityCostsTotalEvents
Food And Beverage Total Events12715FoodAndBeverageTotalEvents
Other Direct Expenses Total Events2597OtherDirectExpensesTotalEvents
Direct Expense Summary Events21875DirectExpenseSummaryEvents
Net Income Summary3557NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF FUNDRAISING PAYMENTSIdentifier
Return ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)ReturnReference
ExplanationTO PLAN AND EXECUTE THE 30TH ANNIVERSARY GALA.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2MICHAEL LAWES AND LAMONT LAWES HAVE A FAMILY RELATIONSHIP. ALEXIS SANCHEZ AND AMORY SANCHEZ HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11MANAGEMENT REVIEWS THE 990 TO OBTAIN AN UNDERSTANDING OF THE REPORTING REQUIREMENTS AND TO ENSURE IT IS ACCURATE AND COMPLETE. SUBSEQUENTLY, A COPY OF THE DRAFT 990 IS PROVIDED TO THE AUDIT COMMITTEE TO REVIEW. THE AUDIT COMMITTEE MEETS WITH MANAGEMENT TO DISCUSS THE 990 AND RESOLVE ANY QUESTIONS THAT MAY ARISE. THE 990 IS THEN DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL FROM THE BOARD, THE 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS,OFFICERS AND EMPLOYEES REPORT ANNUALLY IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT APPEARS TO EXIST, MANAGEMENT AND THE BOARD WILL MEET WITH THE INDIVIDUAL TO OBTAIN ALL THE FACTS. SUBSEQUENTLY, A VOTE WILL ENSUE IF THE MATTER IS INDEED A CONFLICT OF INTEREST. IF IT IS FOUND TO BE A CONFLICT OF INTEREST, THE INDIVIDUAL WITH THE CONFLICT MUST REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING CONCERNING THE MATTER THAT GAVE RISE TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD USES SALARY SURVEYS, AS WELL AS 990'S OF OTHER ORGANIZATIONS, TO COMPARE THE SALARIES OF ITS OFFICERS TO THOSE OF OTHER ORGANIZATIONS OF SIMILAR SIZE WITHIN THE SAME INDUSTRY. THIS PROCESS WAS LAST DONE IN 2013.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
ARLINGTON APARTMENTS HDFC
625 JAMAICA AVEBROOKLYNNY11208113166122PROVIDE AFFORDABLE RESIDENTIAL APARTMENTS FOR LOW INCOME FAMILIESNY501(C)(3)LINE 9N/A0
CYPRESS HILLS COMMUNITY SCHOOL DEVELOPMENT CORPORATION INC
625 JAMAICA AVEBROOKLYNNY11208800003810DEVELOPMENT OF A LOCAL SCHOOL FACILITYNY501(C)(3)LINE 7N/A0
CYPRESS HOMES HDFC
625 JAMAICA AVEBROOKLYNNY11208113440887PROVIDE AFFORDABLE HOME OWNERSHIP FOR LOW INCOME FAMILIESNY501(C)(3)LINE 9N/A0
CYPRESS WEST HDFC
625 JAMAICA AVEBROOKLYNNY11208113294777PROVIDE AFFORDABLE RESIDENTIAL APARTMENTS FOR LOW INCOME FAMILIESNY501(C)(3)LINE 9N/A0
GLENMORE GARDENS HDFC
625 JAMAICA AVEBROOKLYNNY11208260354442DEVELOP AFFORDABLE HOMEOWNERSHIP FOR LOW INCOME FAMILIESNY501(C)(3)LINE 9N/A0
CYPRESS HILLS CHILD CARE CORPORATION
625 JAMAICA AVEBROOKLYNNY11208113116118PROVIDE CHILDCARE FOR LOW-INCOME FAMILIESNY501(C)(3)LINE 7N/A0
CYPRESS HILLS SENIOR HOUSING HDFC
625 JAMAICA AVEBROOKLYNNY11208454567618DEVELOP AND PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORSNY501(C)(3)LINE 9N/A0
CYPRESS MEWS HDFC
625 JAMAICA AVEBROOKLYNNY11208208446097DEVELOP AND PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIESNY501(C)(3)LINE 9N/A0
LIBERTY APARTMENTS HDFC
625 JAMAICA AVEBROOKLYNNY11208270251221DEVELOP AND PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIESNY501(C)(3)LINE 9N/A0
PITKIN-BERRIMAN HDFC
625 JAMAICA AVEBROOKLYNNY11208451263315DEVELOP AND PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIESNY501(C)(3)LINE 9N/A0

Form990 Schedule R Part III Form990ScheduleRPartIII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNA
CYPRESS CORNERS LP
625 JAMAICA AVEBROOKLYNNY11208030385879RENTALNYN/A
CYPRESS COURT ASSOCIATES LP
625 JAMAICA AVEBROOKLYNNY11208113317812RENTALNYN/A
CYPRESS PLAZA GROUP LP
625 JAMAICA AVEBROOKLYNNY11208260556223RENTALNYN/A
125 FOUNTAIN AVENUE LP
625 JAMAICA AVEBROOKLYNNY11208770711923RENTALNYN/A
CYPRESS VILLAGE LP
625 JAMAICA AVEBROOKLYNNY11208453677180RENTALNYN/A
CYPRESS SENIOR HOUSING LP
625 JAMAICA AVEBROOKLYNNY11208364770200RENTALNYN/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomePercentage OwnershipPercentageOwnershipControlled OrgControlledOrgShare Of EOY AssetsShareOfEOYAssets
CYPRESS COURT HOUSING CORPORATION
625 JAMAICA AVEBROOKLYNNY11208113317348RENTALNYN/AC195331.000000
CYPRESS CORNERS HOUSING CORPORTATION
625 JAMAICA AVEBROOKLYNNY11208223904722RENTALNYN/AC131611.000000200
CYPRESS PLAZA DEVELOPMENT CORPORATION
625 JAMAICA AVEBROOKLYNNY11208205520783RENTALNYN/AC100001.00000063
CYPRESS HILLS LIBERTY INC
625 JAMAICA AVEBROOKLYNNY11208263398170RENTALNYN/AC1.00000050
CYPRESS VILLAGE HOUSING DEVELOPMENT CORPORATION
625 JAMAICA AVEBROOKLYNNY11208453687129RENTALNYN/AC1.000000332500
CYPRESS HILLS HOUSING CORPORATION
625 JAMAICA AVEBROOKLYNNY11208113044455RENTALNYN/AC0
CYPRESS PLACE SENIOR HOUSING CORPORATION
625 JAMAICA AVEBROOKLYNNY11208453381849RENTALNYN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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