2014-04-18T10:57:08-05:00 2013-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-07-01 112683663 CYPRESS HILLS LOCAL DEVELOPMENT CORP CYPR 7186472800 625 JAMAICA AVENUE BROOKLYN NY 11208 HAROLD GREEN 7186472800 2014-04-15 1 FREDERICK H ROTHMAN P01275277 2128674000 2012 2015-11-30 17:44:51Z HAROLD GREEN 625 JAMAICA AVENUE BROOKLYN NY 11208 7903642 0 X WWW.CYPRESSHILLS.ORG X 1983 NY TO REVITALIZE THE CYPRESS HILLS COMMUNITY. 13 13 348 13 0 0 7682287 7722064 187673 25838 970 0 113336 131665 7984266 7879567 0 0 0 0 5980444 6128728 0 15000 197308 1962914 1629596 7943358 7773324 40908 106243 3049888 3561445 717091 1122405 2332797 2439040 X THE 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. 0 0 5063011 YOUTH 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. 1240446 25838 HOUSING 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. 435206 ECONOMIC 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. 6738663 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 12 0 348 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ISMAEL DA SILVA DIRECTOR OF FINANCE 7186472800 625 JAMAICA AVENUE BROOKLYN NY 11208 HAROLD GREEN 1.00 X X 0 0 0 MARISOL QUINONES 1.00 X X 0 0 0 LAMONT LAWES 1.00 X X 0 0 0 SYLVIA STOVALL 1.00 X X 0 0 0 GRACE ANGELA BASILE 1.00 X 0 0 0 FLORENCE CELESTIN 1.00 X 0 0 0 CLARISSA GOMEZ 1.00 X 0 0 0 MICHAEL LAWES 1.00 X 0 0 0 MELODYE HARVEY 1.00 X 0 0 0 MIRIAN RODRIGUEZ 1.00 X 0 0 0 HAMILTON STERLING 1.00 X 0 0 0 AMORY SANCHEZ 1.00 X 0 0 0 ALEXIS SANCHEZ 1.00 X 0 0 0 MICHELLE NEUGEBAUER 35.00 X 95197 0 19165 ISMAEL DA SILVA 35.00 X 87761 0 22143 182958 0 41308 0 0 0 0 0 130908 4584480 3006676 7722064 DEVELOPMENT FEES 531310 25838 25838 25838 109948 2200 107748 107748 107748 25432 130908 21875 3557 3557 MISCELLANEOUS 900099 20360 20360 20360 7879567 25838 0 131665 234332 86703 98419 49210 4629046 4101975 434758 92313 40741 36020 4260 461 732896 624516 91030 17350 491713 407769 67963 15981 4591 4591 31100 31100 15000 15000 534402 510940 17147 6315 12042 3777 8265 400256 364000 35578 678 145685 145067 618 217170 214382 2788 107210 105458 1752 19375 19375 24739 20405 4334 59847 54081 5766 STIPENDS 13865 12920 945 BAD DEBT 1988 1988 57326 50650 6676 7773324 6738663 837353 197308 466410 419793 14271 14275 1167253 1466043 1207209 1471446 30608 50490 771386 631988 164137 139398 3049888 3561445 653051 458649 2684 102200 50000 550000 11356 11556 717091 1122405 X 1605625 1587349 727172 851691 2332797 2439040 3049888 3561445 106243 0 X X 0 1 X 1 1 1 X 6381008 7181711 7291787 7682287 7722064 36258857 6381008 7181711 7291787 7682287 7722064 36258857 36258857 283 100968 108084 104879 109948 424162 3557 3557 11627 43329 16012 11506 20360 102834 36789410 1526324 0.98560 0.98800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 303054 222723 80331 468332 409265 59067 139398 DEFERRED RENTAL INCOME 11556 11556 X 7881767 2200 2200 7879567 0 7879567 7775524 2200 2200 7773324 0 7773324 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. X X X X X X X 1 RUBY SLIPPERS FUNDRAISING LLC 211 31ST STREET BROOKLYN NY 11232 TO PLAN AND EXECUTE THE 30TH ANNIVERSARY GALA. 0 156340 15000 141340 156340 15000 141340 NY 30TH ANNIVERSARY CELEBRATION 156340 130908 25432 6563 12715 2597 156340 130908 25432 6563 12715 2597 21875 3557 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) TO PLAN AND EXECUTE THE 30TH ANNIVERSARY GALA. FORM 990, PART VI, SECTION A, LINE 2 MICHAEL LAWES AND LAMONT LAWES HAVE A FAMILY RELATIONSHIP. ALEXIS SANCHEZ AND AMORY SANCHEZ HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT 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 12C BOARD 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 15 THE 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 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ARLINGTON APARTMENTS HDFC 625 JAMAICA AVE BROOKLYN NY 11208 113166122 PROVIDE AFFORDABLE RESIDENTIAL APARTMENTS FOR LOW INCOME FAMILIES NY 501(C)(3) LINE 9 N/A 0 CYPRESS HILLS COMMUNITY SCHOOL DEVELOPMENT CORPORATION INC 625 JAMAICA AVE BROOKLYN NY 11208 800003810 DEVELOPMENT OF A LOCAL SCHOOL FACILITY NY 501(C)(3) LINE 7 N/A 0 CYPRESS HOMES HDFC 625 JAMAICA AVE BROOKLYN NY 11208 113440887 PROVIDE AFFORDABLE HOME OWNERSHIP FOR LOW INCOME FAMILIES NY 501(C)(3) LINE 9 N/A 0 CYPRESS WEST HDFC 625 JAMAICA AVE BROOKLYN NY 11208 113294777 PROVIDE AFFORDABLE RESIDENTIAL APARTMENTS FOR LOW INCOME FAMILIES NY 501(C)(3) LINE 9 N/A 0 GLENMORE GARDENS HDFC 625 JAMAICA AVE BROOKLYN NY 11208 260354442 DEVELOP AFFORDABLE HOMEOWNERSHIP FOR LOW INCOME FAMILIES NY 501(C)(3) LINE 9 N/A 0 CYPRESS HILLS CHILD CARE CORPORATION 625 JAMAICA AVE BROOKLYN NY 11208 113116118 PROVIDE CHILDCARE FOR LOW-INCOME FAMILIES NY 501(C)(3) LINE 7 N/A 0 CYPRESS HILLS SENIOR HOUSING HDFC 625 JAMAICA AVE BROOKLYN NY 11208 454567618 DEVELOP AND PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS NY 501(C)(3) LINE 9 N/A 0 CYPRESS MEWS HDFC 625 JAMAICA AVE BROOKLYN NY 11208 208446097 DEVELOP AND PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES NY 501(C)(3) LINE 9 N/A 0 LIBERTY APARTMENTS HDFC 625 JAMAICA AVE BROOKLYN NY 11208 270251221 DEVELOP AND PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES NY 501(C)(3) LINE 9 N/A 0 PITKIN-BERRIMAN HDFC 625 JAMAICA AVE BROOKLYN NY 11208 451263315 DEVELOP AND PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES NY 501(C)(3) LINE 9 N/A 0 CYPRESS CORNERS LP 625 JAMAICA AVE BROOKLYN NY 11208 030385879 RENTAL NY N/A CYPRESS COURT ASSOCIATES LP 625 JAMAICA AVE BROOKLYN NY 11208 113317812 RENTAL NY N/A CYPRESS PLAZA GROUP LP 625 JAMAICA AVE BROOKLYN NY 11208 260556223 RENTAL NY N/A 125 FOUNTAIN AVENUE LP 625 JAMAICA AVE BROOKLYN NY 11208 770711923 RENTAL NY N/A CYPRESS VILLAGE LP 625 JAMAICA AVE BROOKLYN NY 11208 453677180 RENTAL NY N/A CYPRESS SENIOR HOUSING LP 625 JAMAICA AVE BROOKLYN NY 11208 364770200 RENTAL NY N/A CYPRESS COURT HOUSING CORPORATION 625 JAMAICA AVE BROOKLYN NY 11208 113317348 RENTAL NY N/A C 19533 1.00000 0 CYPRESS CORNERS HOUSING CORPORTATION 625 JAMAICA AVE BROOKLYN NY 11208 223904722 RENTAL NY N/A C 13161 200 1.00000 0 CYPRESS PLAZA DEVELOPMENT CORPORATION 625 JAMAICA AVE BROOKLYN NY 11208 205520783 RENTAL NY N/A C 10000 63 1.00000 0 CYPRESS HILLS LIBERTY INC 625 JAMAICA AVE BROOKLYN NY 11208 263398170 RENTAL NY N/A C 50 1.00000 0 CYPRESS VILLAGE HOUSING DEVELOPMENT CORPORATION 625 JAMAICA AVE BROOKLYN NY 11208 453687129 RENTAL NY N/A C 332500 1.00000 0 CYPRESS HILLS HOUSING CORPORATION 625 JAMAICA AVE BROOKLYN NY 11208 113044455 RENTAL NY N/A C 0 CYPRESS PLACE SENIOR HOUSING CORPORATION 625 JAMAICA AVE BROOKLYN NY 11208 453381849 RENTAL NY N/A C 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0