COMMUNITY ACCESS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACCESS INC (EIN 23-7399839)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-28
- IRS object ID
- 201411189349300231
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-04-28T13:31:58-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100175001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237399839 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACCESS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % STEVEN COE | InCareOfName |
| Name Control | COMM | NameControl |
| Phone | 2127801400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WASHINGTON STREET 9TH FLOOR | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLYN HEDIGAN | Name |
| Title | DEPUTY CEO | Title |
| Phone | 2127801400 | Phone |
| Date Signed | 2014-04-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Hammerschmidt | Name |
| Phone | 2128858000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN COE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WASHINGTON STREET 9TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23617417 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.communityaccess.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | to assist people with psychiatric disabilities to make the transition from shelters and institutions to independent living and provide housing and support services and advocate for the rights of people. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 423 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1245025 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1657322 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18870264 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20954977 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14479 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4956 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1168538 | OtherRevenuePriorYear |
| Other Revenue Current Year | 896444 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21298306 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23513699 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12840085 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13732406 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 43895 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 63600 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 612266 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9024761 | OtherExpensePriorYear |
| Other Expenses Current Year | 9287717 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21908741 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23083723 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -610435 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 429976 | RevenuesLessExpensesCY |
| Total Assets BOY | 9215610 | TotalAssetsBOY |
| Total Assets EOY | 10145945 | TotalAssetsEOY |
| Total Liabilities BOY | 3455980 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3956339 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5759630 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6189606 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ASSIST PEOPLE WITH PSYCHIATRIC DISABILITIES TO MAKE THE TRANSITION FROM SHELTERS AND INSTITUTIONS TO INDEPENDENT LIVING AND PROVIDE SAFE, AFFORDABLE HOUSING AND SUPPORT SERVICES AND ADVOCATE FOR THE RIGHTS OF PEOPLE TO LIVE WITHOUT FEAR OR STIGMA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 15194283 | Expense |
| Grants | 0 | Grants |
| Revenue | 17253149 | Revenue |
| Description | HOUSING - COMMUNITY ACCESS IS DEDICATED TO ENSURING THAT LOW-INCOME PEOPLE WITH PSYCHIATRIC DISABILITIES AND WORKING FAMILIES CAN HAVE ACCESS TO QUALITY, AFFORDABLE HOUSING AND SUPPORT SERVICES. WE PROVIDE AFFORDABLE HOUSING TO OVER 1,000 INDIVIDUALS AND FAMILIES AT 20 BUILDINGS IN MANHATTAN, BROOKLYN AND THE BRONX, AND WE LEASE ADDITIONAL SCATTERED-SITE UNITS THROUGHOUT THE CITY. OUR TENANTS ARE SOME OF NEW YORK'S MOST VULNERABLE - INCLUDING PEOPLE WITH HISTORIES OF HOMELESSNESS, VETERANS, PEOPLE LIVING WITH HIV/AIDS AND YOUTH AGING OUT OF FOSTER CARE. WE ALSO PROVIDE ON-SITE STAFFING AND PROPERTY MANAGEMENT SERVICES IN PARTNERSHIP WITH OTHER AGENCIES. ON AVERAGE IN OUR PERMANENT SUPPORTIVE HOUSING UNITS, 60% OF RESIDENTS ARE CONSUMERS OF MENTAL HEALTH SERVICES AND THE REMAINING 40% ARE LOW-INCOME INDIVIDUALS AND FAMILIES FROM THE NEIGHBORHOOD WHO QUALIFY FOR SUBSIDIZED HOUSING. THIS MODEL HAS PROVEN HIGHLY SUCCESSFUL IN PROMOTING COMMUNITY SUPPORT FOR OUR PROGRAMS AND IN HELPING PEOPLE ADJUST TO A NORMAL HOUSING SETTING. WE BELIEVE THAT RESIDENTS WITH MENTAL ILLNESS CAN BECOME MEMBERS OF A COMMUNITY, NOT DEFINED BY THEIR DISABILITIES, BUT RATHER VIEWED AS NEIGHBORS AND FRIENDS. OUR RESIDENTS ATTEST THAT THIS MIXED MODEL OF HOUSING GREATLY REDUCES THE STIGMA THEY HAVE PREVIOUSLY FELT. OUR STAFF PROVIDES SUPPORT SERVICES AND ENGAGES THE BUILDINGS' RESIDENTS ON A REGULAR BASIS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1146779 | Expense |
| Grants | 0 | Grants |
| Revenue | 810045 | Revenue |
| Description | TRAINING & EDUCATION - THROUGH OUR EFFORTS, COMMUNITY ACCESS HAS TRANSFORMED THE LIVES OF THOUSANDS OF LOW-INCOME NEW YORKERS. OUR CORE PHILOSOPHY IS THAT, WITH THE RIGHT SUPPORT, INDIVIDUALS CAN RECOVER FROM MENTAL ILLNESS AND LIVE INDEPENDENTLY IN THE COMMUNITY, INSTEAD OF CYCLING THROUGH COSTLY INSTITUTIONAL SETTINGS. WE BELIEVE THE SYSTEM OF CARE WILL ONLY FUNDAMENTALLY CHANGE WHEN MAJORITIES OF THE PEOPLE DELIVERING THE CARE ARE FORMER USERS OF SERVICES. FOR THIS REASON WE HAVE SET A TARGET TO HAVE AT LEAST 51% OF OUR STAFF HAVE A LIVED EXPERIENCE IN THE MENTAL HEALTH SYSTEM. FOR SOME OF OUR SIGNATURE PROGRAMS, THE PERCENTAGE OF PEER-IDENTIFIED STAFF NOW EXCEEDS 90%. IN 1995, COMMUNITY ACCESS INTRODUCED A MODEL FOR JOB TRAINING AND PLACEMENT OF INDIVIDUALS WITH A HISTORY OF MENTAL ILLNESS, HOMELESSNESS, SUBSTANCE ABUSE, AND INCARCERATION. WITH NEARLY 1,000 GRADUATES TO DATE, OUR HOWIE THE HARP ADVOCACY CENTER (HTH) PROVIDES OPPORTUNITIES FOR PEERS TO DEVELOP THE SKILLS AND KNOWLEDGE THEY NEED TO FIND JOBS IN HEALTH AND HUMAN SERVICES. THE CENTER'S TRAINING CURRICULUM AND METHODS ARE UNEQUALLED IN U.S. AND HAVE HELPED HUNDREDS OF PEOPLE SECURE WELL-PAYING JOBS IN HOSPITALS, CLINICS, AND COMMUNITY-BASED AGENCIES. A SATELLITE HTH PROGRAM IS NOW OPERATING IN ROTTERDAM BY PAMEIJER, A NATIONAL SOCIAL SERVICE AGENCY FOR PATIENTS WITH PSYCHIATRIC DISABILITIES IN THE NETHERLANDS. RECOVERY CONNECTIONS AT HTH PROMOTES SOCIAL NETWORK DEVELOPMENT FOR PEERS THROUGH ENGAGEMENT WITH PEOPLE, PLACES AND ACTIVITIES OUTSIDE THE MENTAL HEALTH SYSTEM. AT EAST VILLAGE ACCESS, COMMUNITY ACCESS OFFERS CURRICULUM-BASED, STRUCTURED LEARNING OPPORTUNITIES FOR ADULTS WITH MENTAL ILLNESS TO BECOME KNOWLEDGEABLE ABOUT EMPLOYMENT, HOUSING, LIFE SKILLS, AND SOCIAL OPPORTUNITIES. USING PROS-PERSONALIZED RECOVERY ORIENTED SERVICES-THE PROGRAM HELPS CLIENTS IDENTIFY THEIR STRENGTHS, OVERCOME BARRIERS, AND BUILD SKILLS FOR GOAL-SETTING, GROWTH, RECOVERY AND SELF-DIRECTED LIVING. COMMUNITY ACCESS ALSO OPERATES THE ART COLLECTIVE, WHICH USES ART AS HEALING TOOL FOR HELPING PEOPLE RECOVER FROM PSYCHIATRIC DISABILITIES; AND PET ACCESS, A POPULAR PET ADOPTION AND THERAPY PROGRAM WHICH PROMOTES THE THERAPEUTIC BENEFITS OF PET OWNERSHIP. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2631099 | Expense |
| Grants | 0 | Grants |
| Revenue | 3700805 | Revenue |
| Description | OTHER PROGRAMS - ALTERNATIVES TO HOSPITALIZATION AND CRISIS INTERVENTION: IN JANUARY 2013, COMMUNITY ACCESS PILOTED A CRISIS RESPITE CENTER AS NEW YORK CITY'S FIRST ALTERNATIVE TO HOSPITALIZATION FOR INDIVIDUALS EXPERIENCING AN EMOTIONAL CRISIS. THIS GROUND-BREAKING INITIATIVE PROVIDES AN ARRAY OF HIGHLY FOCUSED SUPPORTS, INCLUDING: WELLNESS SELF-MANAGEMENT, SELF-HELP TRAINING, AND LINKAGE TO MEDICAL AND PSYCHIATRIC SUPPORTS. THE SITE ALSO HOUSES NEW YORK CITY'S FIRST PEER-OPERATED SUPPORT LINE: 646-741-HOPE, A CONTACT POINT FOR NEW YORKERS EXPERIENCING EMOTIONAL DISTRESS TO CONNECT WITH PEOPLE WHO HAVE HAD SIMILAR EXPERIENCES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 18972161 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 61 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 423 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVEN COE | NamePerson |
| Telephone Number | 2127801400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WASHINGTON STREET 9TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| STEPHEN CHASE | ||||||||
| PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | ||
| CATHERINE G PATSOS | ||||||||
| VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | ||
| THEODORE FRANCAVILLA | ||||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | ||
| JESSICA CATLOW | ||||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | 3.0 | |
| SANDY GANSBERG | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JAMES GOLDEN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DR CYNTHIA B GREEN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| PHILIPP HECKER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DAVID KUPERBERG | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| BARBARA MALATESTA | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MARY MASSIMO | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ADIL NATHANI | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | ||||
| STEPHANIE NICKERSON | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| BENJAMIN PANTER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| KAREN ROTH | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| RAMESH SHAH | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| FREDERICK WESNER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| STEVEN COE | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | X | 146043 | 0 | 16080 | 4.0 | ||
| PAUL PERRY 11111-71312 | ||||||||
| CFO | 40.0 | X | 106559 | 0 | 7476 | |||
| CAROLYN HEDIGAN | ||||||||
| DEPUTY CEO | 40.0 | 127066 | 0 | 5797 | 1.0 | X | ||
| ALYSIA PASCARIS | ||||||||
| DEPUTY CEO | 40.0 | 120000 | 0 | 1200 | X | |||
| JOHN WILLIAMS | ||||||||
| DIR. OF DEVELOPMENT & COMMUN. | 40.0 | 106218 | 0 | 5587 | X | |||
| ROBERTA KATZ THRU 912 | ||||||||
| FISCAL DIRECTOR | 40.0 | 101054 | 0 | 11629 | X | |||
| GORDON HOUGH | ||||||||
| DIR. OF SUPPORTIVE HOUSING | 40.0 | 100290 | 0 | 9409 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 807230 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 57178 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BTQ LLC | |||||
| 80 BROAD STREET | NEW YORK | NY | 10004 | FINANCIAL SERVICES | 472000 |
| BDO USA LLP | |||||
| 100 PARK AVE | NEW YORK | NY | 10017 | ACCOUNTING | 107465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Fundraising Events | 383042 | FundraisingEvents |
| All Other Contributions | 1274280 | AllOtherContributions |
| Total Contributions | 1657322 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOVERNMENT FEES/CONTRACTS | 624200 | 13770054 | 13770054 |
| MEDICARE/MEDICAID | 624200 | 5137604 | 5137604 |
| CLIENT FEES | 624200 | 1587197 | 1587197 |
| REAL ESTATE DEVELOPERS FEE | 624200 | 415122 | 415122 |
| SOCIAL SERVICE RESERVE | 624200 | 45000 | 45000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20954977 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4956 | TotalRevenueColumn |
| Exclusion | $4,956 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 103718 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 383042 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 103718 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MANAGEMENT FEES | 624200 | 809022 | 809022 | |
| MISCELLANEOUS INCOME | 900099 | 87422 | $87,422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 896444 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23513699 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21763999 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $92,378 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226991 | Total |
| Management And General | 226991 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10691962 | Total |
| Program Services | 9352352 | ProgramServices |
| Management And General | 997052 | ManagementAndGeneral |
| Fundraising | 342558 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93390 | Total |
| Program Services | 78351 | ProgramServices |
| Management And General | 12164 | ManagementAndGeneral |
| Fundraising | 2875 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1773216 | Total |
| Program Services | 1478307 | ProgramServices |
| Management And General | 240667 | ManagementAndGeneral |
| Fundraising | 54242 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 946847 | Total |
| Program Services | 781736 | ProgramServices |
| Management And General | 136427 | ManagementAndGeneral |
| Fundraising | 28684 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12451 | Total |
| Program Services | 12151 | ProgramServices |
| Management And General | 300 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585459 | Total |
| Program Services | 192262 | ProgramServices |
| Management And General | 393197 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63600 | Total |
| Fundraising | 63600 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 592095 | Total |
| Program Services | 467978 | ProgramServices |
| Management And General | 100736 | ManagementAndGeneral |
| Fundraising | 23381 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534350 | Total |
| Program Services | 401483 | ProgramServices |
| Management And General | 131562 | ManagementAndGeneral |
| Fundraising | 1305 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1697549 | Total |
| Program Services | 1234619 | ProgramServices |
| Management And General | 462930 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85895 | Total |
| Program Services | 61740 | ProgramServices |
| Management And General | 24155 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99 | Total |
| Management And General | 99 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406143 | Total |
| Management And General | 406143 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PARTICIPANT EXPENSE | 4781277 | 4779684 | 1593 | |
| BAD DEBT EXPENSE | 246859 | 246859 | ||
| STAFF EXPENSE | 128149 | 88222 | 34983 | 4944 |
| MISCELLANEOUS EXPENSES | 161047 | 43276 | 79747 | 38024 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56344 | Total |
| Management And General | 3691 | ManagementAndGeneral |
| Fundraising | 52653 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23083723 | Total |
| Program Services | 18972161 | ProgramServices |
| Management And General | 3499296 | ManagementAndGeneral |
| Fundraising | 612266 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 933340 | BOY |
| EOY | 798475 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1020146 | BOY |
| EOY | 1022871 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587000 | BOY |
| EOY | 642750 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1973917 | BOY |
| EOY | 3061378 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 250000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99588 | BOY |
| EOY | 102884 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4935701 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3462672 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1854065 | BOY |
| EOY | 1473029 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2497554 | BOY |
| EOY | 2794558 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9215610 | BOY |
| EOY | 10145945 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3261753 | BOY |
| EOY | 2781286 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147674 | BOY |
| EOY | 1144682 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21553 | BOY |
| EOY | 30371 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3455980 | BOY |
| EOY | 3956339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5584630 | BOY |
| EOY | 5927106 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175000 | BOY |
| EOY | 262500 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5759630 | BOY |
| EOY | 6189606 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9215610 | BOY |
| EOY | 10145945 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 429976 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5447567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5415450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1458368 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1245025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1657322 | CurrentTaxYear |
| Total | 15223732 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5447567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5415450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1458368 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1245025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1657322 | CurrentTaxYear |
| Total | 15223732 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1772747 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13450985 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35126 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4956 | CurrentTaxYear |
| Total | 91188 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124962 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87422 | CurrentTaxYear |
| Total | 678389 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15993309 | TotalSupport |
| Gross Receipts From Admissions Etc | 88983007 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84104 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85383 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25250 | OtherCostOrOtherBasis |
| Book Value | 25250 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2699412 | OtherCostOrOtherBasis |
| Depreciation | 1475242 | Depreciation |
| Book Value | 1224170 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1725804 | OtherCostOrOtherBasis |
| Depreciation | 1529113 | Depreciation |
| Book Value | 196691 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 485235 | OtherCostOrOtherBasis |
| Depreciation | 458317 | Depreciation |
| Book Value | 26918 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1473029 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 2014587 |
| SECURITY DEPOSITS | 485146 |
| DEVELOPERS FEES RECEIVABLE | 253239 |
| MISCELLANEOUS | 41586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2794558 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OMH TENANT SECURITY DEPOSITS | $55 |
| DUE TO AFFILIATES | $30,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 30371 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 23513699 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 23513699 | RevenueSubtotal |
| Total Revenue Per Form990 | 23513699 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23083723 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 23083723 | ExpensesSubtotal |
| Total Expenses Per Form990 | 23083723 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART X, LINE 2: | Identifier |
| Explanation | COMMUNITY ACCESS, INC. (THE "REPORTING ORGANIZATION") HAS NOT TAKEN AN UNCERTAIN TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "INCOME TAXES". UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE REPORTING ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE THE FINANCIAL STATEMENT EFFECTS FOR UNRECOGNIZED TAX POSITIONS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE REPORTING ORGANIZATION HAS FILED IRS FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. FOR THE YEAR ENDED JUNE 30, 2013, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. MANAGEMENT BELIEVES THAT THE REPORTING ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | JJKO DESIGN | NameOfIndividual |
| Activity | DESIGN | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 63600 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 63600 | TotalRetainedByContractors |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 486760 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 383042 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 103718 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 36300 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1800 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 65618 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 486760 | GrossReceiptsTotal |
| Charitable Contributions Total | 383042 | CharitableContributionsTotal |
| Gross Revenue Total Events | 103718 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 36300 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 65618 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 103718 | DirectExpenseSummaryEvents |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVEN COE | NamePerson |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Base Compensation Filing Org | 146043 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 1510 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14570 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 162123 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 4A: | Identifier |
| Explanation | PAUL PERRY, CFO THRU 7/13/2012, UPON HIS DEPARTURE FROM THE ORGANIZATION RECEIVED A TOTAL OF EIGHT WEEKS, EQUALING FORTY DAYS OF SEPARATION PAY, OF SEVERANCE PAYMENTS TOTALING $23,077 AND WELFARE BENEFITS IN THE AMOUNT OF $2,204 PAID IN 2012. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | THE FORM 990 WILL BE PRESENTED AND REVIEWED WITH THE FINANCE COMMITTEE WHO WILL THEN REPORT TO THE BOARD OF DIRECTORS ON ITS CONTENT. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE AGENCY HAS A CONFLICT OF INTEREST POLICY THAT PERTAINS TO ALL EMPLOYEES SERVING ON THE EXECUTIVE MANAGEMENT TEAM AND MEMBERS OF THE BOARD OF DIRECTORS. ANY MEMBER OF THE BOARD OF DIRECTORS WHO MAY BE INVOLVED IN A BUSINESS TRANSACTION IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST IS REQUIRED TO REPORT IT TO THE BOARD PRESIDENT AND STAFF MEMBERS ARE REQUIRED TO REPORT IT TO THE CEO. IF THE POSSIBLE CONFLICT INVOLVES THE CEO, IT SHOULD BE REPORTED TO THE BOARD PRESIDENT. THE CEO OR, WHERE APPLICABLE, THE BOARD PRESIDENT, AFTER RECEIVING THE INFORMATION ABOUT A POSSIBLE CONFLICT OF INTEREST, WILL TAKE ACTION AS NECESSARY TO ASSURE THAT THE TRANSACTION IS COMPLETED IN THE BEST INTEREST OF THE AGENCY WITHOUT SUBSTANTIVE INVOLVEMENT OF THE PERSON WHO HAS THE POSSIBLE CONFLICT OF INTEREST. ANY MEMBER OF THE BOARD OF DIRECTORS WHO IS INVOLVED IN A POSSIBLE CONFLICT OF INTEREST MUST: 1) REFRAIN FROM VOTING ON ANY SUCH TRANSACTION, PARTICIPATING IN DELIBERATIONS CONCERNING IT, OR USE PERSONAL INFLUENCE IN ANY WAY IN THE MATTER. 2) NOT BE COUNTED IN DETERMINING THE QUORUM FOR ANY VOTE WITH RESPECT TO AN AGENCY TRANSACTION IN WHICH THEY HAVE A POSSIBLE CONFLICT OF INTEREST. THE CEO OR BOARD PRESIDENT WILL DISCLOSE A POTENTIAL CONFLICT OF INTEREST TO THE OTHER MEMBERS OF THE BOARD BEFORE ANY VOTE ON AN AGENCY TRANSACTION AND SUCH DISCLOSURE WILL BE RECORDED IN THE BOARD MINUTES OF THE MEETING AT WHICH IT WAS MADE. |
| FORM 990, PART VI, SECTION B, LINE 15A: | DETERMINING THE CEO SALARY INCLUDES A REVIEW OF COMPARABILITY DATA, COMPENSATION SURVEYS AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15B: DETERMINING SALARIES OF OTHER OFFICERS INCLUDES A REVIEW OF COMPARABILITY DATA AND COMPENSATION SURVEYS WITH AUTHORIZATION FOR ALL SALARY CHANGES. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON ITS OWN WEBSITE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| ACCESS HOUSE INC | |||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 133215436 | HOUSING | NY | 501(C)(3) | 7 | true |
| 347 EAST 4TH STREET HDFC INC | |||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 133453944 | HOUSING | NY | 501(C)(3) | 9 | true |
| 202 WEST 108 STREET HDFC INC | |||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 432085508 | HOUSING | NY | 501(C)(3) | 9 | true |
| BROADWAY ACCESS MANAGEMENT CORP | |||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 133894581 | REAL ESTATE | NY | 501(C)(2) | N/A | true |
| BROADWAY ACCESS HOLDING CORP | |||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 133894580 | TITLE OWNER | NY | 501(C)(2) | N/A | true |
| 258 EAST 4TH STREET HDFC | |||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 133612911 | HOUSING | NY | 501(C)(3) | PF | true |
| 107-109 AVENUE D HDFC CORP | |||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 133581305 | HOUSING | NY | 501(C)(3) | PF | true |
| COMMUNITY ACCESS HDFC | |||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 271199372 | HOUSING | NY | 501(C)(3) | 9 | true |
| COMMUNITY RECOVERY HOUSES HDFC | |||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 273235862 | HOUSING | NY | 501(C)(3) | 9 | true |
| NEW YORK RECOVERY NETWORK INC | |||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 383698982 | HEALTH CARE | NY | 501(C)(3) | 7 | true |
| GOUVERNEUR COURT HDFC | |||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 454475604 | HOUSING | NY | 501(C)(3) | 9 | true |
| 1854 CEDAR AVENUE HDFC | |||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 263788059 | HOUSING | NY | 501(C)(3) | true | |
Form990 Schedule R Part III Form990ScheduleRPartIII (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|
| 107-109 LP | ||||||
| 2 WASHINGTON ST | NY | NY | 10004 | 133650087 | REAL ESTATE | NY |
| 1363 FRANKLIN AVE | ||||||
| 2 WASHINGTON ST | NY | NY | 10004 | 721559357 | REAL ESTATE | NY |
| 1750 DAVIDSON AVE | ||||||
| 2 WASHINGTON ST | NY | NY | 10004 | 412172157 | REAL ESTATE | NY |
| 258 EAST 4TH ST LP | ||||||
| 2 WASHINGTON ST | NY | NY | 10004 | 133731747 | REAL ESTATE | NY |
| 29 EAST 2ND ST LP | ||||||
| 2 WASHINGTON ST | NY | NY | 10004 | 134190246 | REAL ESTATE | NY |
| 772 E 168TH ST LLC | ||||||
| 2 WASHINGTON ST | NY | NY | 10004 | 731688216 | REAL ESTATE | NY |
| 910 DEKALB AVE LP | ||||||
| 2 WASHINGTON ST | NY | NY | 10004 | 611415078 | REAL ESTATE | NY |
| CHICA LP | ||||||
| 2 WASHINGTON ST | NY | NY | 10004 | 050559778 | REAL ESTATE | NY |
| GOUVERNEUR COURT LP | ||||||
| 2 WASHINGTON ST | NY | NY | 10004 | 133683261 | REAL ESTATE | NY |
| 1710 VYSE AVE LP | ||||||
| 2 WASHINGTON ST | NY | NY | 10004 | 273337543 | REAL ESTATE | NY |
| 1854 CEDAR AVE MGRS | ||||||
| 11 HANOVER SQ | NY | NY | 10005 | 263751159 | REAL ESTATE | NY |
| 1854 CEDAR AVE LLC | ||||||
| 11 HANOVER SQ | NY | NY | 10005 | 263751076 | REAL ESTATE | NY |
| 29 E 2ND ST COMM | ||||||
| 2 WASHINGTON ST | NY | NY | 10004 | 263898890 | REAL ESTATE | NY |
Form990 Schedule R Part IV Form990ScheduleRPartIV (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 258 EAST 4TH STREET INC | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 133726996 | HOUSING | NY | CAI | C CORP | 73 | 499724 | 1.00000 | true |
| 107-109 AVENUE D INC | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 133642790 | HOUSING | NY | CAI | C CORP | 7 | 112268 | 1.00000 | true |
| GOUVERNEUR COURT INC | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 133683260 | HOUSING | NY | CAI | C CORP | 3 | 25397 | 1.00000 | true |
| 910 DEKALB AVENUE INC | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 611415076 | HOUSING | NY | CAI | C CORP | 0 | -273 | 1.00000 | true |
| 1363 FRANKLIN AVENUE INC | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 721559355 | HOUSING | NY | CAI | C CORP | 1 | -163 | 1.00000 | true |
| CHICA INC | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 050559777 | HOUSING | NY | CAI | C CORP | 0 | -137 | 1.00000 | true |
| 772 EAST 168TH STREET CORPORATION | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 201750552 | HOUSING | NY | CAI | C CORP | 0 | -4 | 1.00000 | true |
| 29 EAST 2ND STREET CORPORATION | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 134190249 | HOUSING | NY | CAI | C CORP | 1 | -105 | 1.00000 | true |
| 1750 DAVIDSON AVENUE GP INC | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 342042221 | HOUSING | NY | CAI | C CORP | 0 | -114 | 1.00000 | true |
| 1710 VYSE AVENUE GP CORP | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 271418693 | HOUSING | NY | CAI | C CORP | 0 | -26 | 1.00000 | true |
| GOUVERNEUR COURT HOLDING INC | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 133686532 | HOUSING | NY | CAI | C CORP | 0 | 1100 | 1.00000 | true |
| 29 EAST 2ND STREET CA COMMERCIAL CORP | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 263898763 | HOUSING | NY | CAI | C CORP | 18618 | -53280 | 1.00000 | true |
| 29 EAST 2ND STREET CS COMMERCIAL CORP | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 264005029 | HOUSING | NY | CAI | C CORP | 18617 | -53279 | 1.00000 | true |
| 1710 VYSE AVENUE HDFC | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 271296664 | HOUSING | NY | CAI | C CORP | 1.00000 | true | ||
| CHICA HOUSING DEVELOPMENT FUND CORP | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 900074445 | HOUSING | NY | CAI | C CORP | 1.00000 | true | ||
| 29 EAST 2ND STREET HDFC INC | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 061620625 | HOUSING | NY | CAI | C CORP | 1.00000 | true | ||
| 772 EAST 168TH HFDC INC | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 841658921 | HOUSING | NY | CAI | C CORP | 1.00000 | true | ||
| 910 DEKALB HDFC | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 611415075 | HOUSING | NY | CAI | C CORP | 1.00000 | true | ||
| 1363 FRANKLIN HDFC | ||||||||||||
| 2 WASHINGTON STREET 9TH FL | NEW YORK | NY | 10004 | 721559352 | HOUSING | NY | CAI | C CORP | 1.00000 | true | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROADWAY ACCESS HOLDING CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionType |
| Amount Involved | 696225 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |