COMMUNITY HOUSING INNOVATIONS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HOUSING INNOVATIONS INC (EIN 13-3627750)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201413219349305106
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T11:53:11-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133627750 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HOUSING INNOVATIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 9146831010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 SOUTH BROADWAY NO 340 | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10601 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEROME J AUGUST | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9146831010 | PhoneNum |
| Signature | 2014-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2014-08-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ALEXANDER H ROBERTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 SOUTH BROADWAY NO 340 | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,620,083 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHIGRANTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ESTABLISH, MAINTAIN AND OPERATE TRANSITIONAL HOUSING AND TO DEVELOP PERMANENT HOUSING FOR HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 183 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,760,022 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,581,214 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,507,762 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,817,004 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,698 | PYInvestmentIncomeAmt |
| CY Investment Income | -$114,822 | CYInvestmentIncomeAmt |
| PY Other Revenue | $484,281 | PYOtherRevenueAmt |
| CY Other Revenue | $329,490 | CYOtherRevenueAmt |
| PY Total Revenue | $17,760,763 | PYTotalRevenueAmt |
| CY Total Revenue | $20,612,886 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $606,208 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $815,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,422,987 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,121,561 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $364 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,790,448 | PYOtherExpensesAmt |
| CY Other Expenses | $12,503,982 | CYOtherExpensesAmt |
| PY Total Expenses | $19,819,643 | PYTotalExpensesAmt |
| CY Total Expenses | $21,441,043 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,058,880 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$828,157 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,764,544 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,988,074 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,094,186 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,947,942 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,670,358 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,040,132 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY HOUSING INNOVATIONS, INC. (CHI), FOUNDED IN 1991, IS A NOT-FOR-PROFIT ORGANIZATION SERVING FIVE NEW YORK STATE COUNTIES. CHI'S MISSION IS TO "PROVIDE LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS WITH THE HOUSING AND HUMAN SERVICES THAT ENABLE THEM TO ACHIEVE THE GREATEST SOCIAL AND ECONOMIC INDEPENDENCE AT THE LOWEST COST TO SOCIETY." | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,094,886 | ExpenseAmt |
| Revenue | $13,494,113 | RevenueAmt |
| Desc | SUFFOLK COUNTY DEPARTMENT OF SOCIAL SERVICES AND NASSAU COUNTY DEPARTMENT OF SOCIAL SERVICES. THROUGH THE SUFFOLK COUNTY DEPARTMENT OF SOCIAL SERVICES AND THE NASSAU COUNTY DEPARTMENT OF SOCIAL SERVICES, CHI OPERATES 8 CONGREGATE SUPERVISED FAMILY RESIDENCES (SFRS) AND 4 CONGREGATE SUPERVISED SINGLES RESIDENCE (SSR) ONE WHICH IS LICENSED BY NEW YORK STATE. ALL HAVE STAFF AVAILABLE 24 HOURS PER DAY, 365 DAYS PER YEAR. THROUGH ON-SITE CASE MANAGEMENT AND REFERRALS TO COMMUNITY SERVICES, THE HOMELESS PERSONS ARE ASSISTED IN BECOMING PERSONALLY AND ECONOMICALLY SELF-SUFFICIENT. THE SEARCH FOR PERMANENT HOUSING IS THE PRIMARY GOAL FOR ALL SHELTER RESIDENTS AND CHI PROMOTES AND ASSISTS THEM WITH THE HOUSING SEARCH. PARENTS, SINGLE INDIVIDUALS AND CHILDREN ARE PROVIDED WITH A SAFE HOME AND ACCESS TO EDUCATIONAL, VOCATIONAL, EMPLOYMENT AND OTHER COMMUNITY SERVICES BASED UPON THE GOALS THEY SET FOR THEMSELVES. THIS ALSO INCLUDES REFERRALS TO RESOURCES FOR THOSE WITH MENTAL ILLNESSES, HISTORIES OF SUBSTANCE ABUSE, PHYSICAL DISABILITIES AND OTHER SPECIALIZED NEEDS. CHI HAS IMPLEMENTED A TUTORING INITIATIVE FOR PARENTS WORKING TOWARDS A GED AS WELL AS HOMEWORK TUTORING FOR CHILDREN.THE SUPERVISED FAMILY RESIDENCES SERVE ONLY FAMILIES AND ARE LOCATED IN LARGE HOMES IN RESIDENTIAL COMMUNITIES AND ONE LARGE HOTEL. THE LICENSED SSR PROGRAM SERVES 31 MALES WHILE THE THREE OTHER LOCATIONS SERVE 29 SINGLE MEN. DURING THE PAST YEAR, THE PROGRAM SERVED OVER 2,000 INDIVIDUALS INCLUDING CHILDREN IN 649 FAMILIES. 85% ARE FEMALE HEADED HOUSEHOLDS; 10% ARE MALE HEADED HOUSEHOLDS ALL OF WHOM ALL SINGLE PARENTS; AND 5% IDENTIFIED THEMSELVES AS TWO PARENT HOUSEHOLDS. MAJORITY (38%) RANGED IN AGES 21 TO 30; 14% IN THE NEXT AGE RANGE OF 31 TO 40; AND 15% IN THE AGE RANGE OF 41 TO 50 YEARS. CHILDREN MADE THE OTHER 33% OF THE POPULATION WITH 45% OF THAT GROUP ARE PRESCHOOLERS AGED 1-5. 62% IDENTIFIED THEMSELVES AS AFRICAN AMERICAN AND 34% AS WHITE/CAUCASIAN.WITH THE CONSTANT, INTENSIVE CASE MANAGEMENT AND SUPERVISION BY HIGHLY QUALIFIED SOCIAL WORKERS AND OTHER STAFF, SHELTER RESIDENCES ARE HELPED TO SECURE THEIR PERMANENT HOUSING OR OTHER APPROPRIATE RESIDENCE IF THEY ARE DETERMINED TO HAVE SPECIAL NEEDS. PARENTS ARE COUNSELED AND CHILDREN ARE ENCOURAGED TO ATTEND SCHOOL AND COMPLETE HOMEWORK. WORKSHOPS ARE FREQUENTLY PROVIDED OFFERING GUIDANCE IN AREAS SUCH AS NUTRITION AND PARENTING. THE SERVICES PROVIDED DURING THE SHELTER STAY ARE DESIGNED TO ASSIST PARTICIPANTS WITH FINDING AND RETAINING THEIR PERMANENT HOUSING. CHI MOVED 122 FAMILIES AND 71 INDIVIDUALS INTO SECURE STABLE PERMANENT HOUSING WITH AN AVERAGE LENGTH OF STAY OF 80 DAYS. APPROXIMATELY 20% OF OUR EMERGENCY CLIENTS ARE EMPLOYED WHILE RESIDING IN EMERGENCY HOUSING. ALL ARE UNDER 125% OF THE POVERTY GUIDELINE WITH ABOUT 95% BELOW THE POVERTY GUIDELINE OF $19,000 FOR A FAMILY OF THREE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,890,842 | ExpenseAmt |
| Revenue | $4,268,362 | RevenueAmt |
| Desc | THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AWARDS FUNDING TO AGENCIES FOR THE ACQUISITION, REHABILITATION, OPERATIONS AND PROVISION OF SUPPORTIVE SERVICES FOR HOMELESS FAMILIES AND INDIVIDUALS. ALL OF THE PARTICIPANTS MUST HAVE A DISABLING CONDITION AS PART OF THEIR ELIGIBILITY.THE SHP PROGRAM IS A VALUABLE TOOL IN THE EFFORT TO END HOMELESSNESS. CHI IS THE LARGEST PROVIDER OF THE SHP PROGRAMS IN LONG ISLAND, COVERING BOTH NASSAU AND SUFFOLK COUNTIES. SOME GRANTS ARE IN PARTNERSHIP WITH OTHER AGENCIES. THESE PARTNERSHIPS DRAW ON THE EXPERTISE OF CHI AND OTHER AGENCIES TO PROVIDE SUPPORTIVE SERVICES WHILE CHI ACTS AS THE HOUSING DEVELOPER AND PROPERTY MANAGER.DURING THE PAST 17 YEARS, CHI HAS BEEN AWARDED $19 MILLION BY HUD FOR THE ACQUISITION, REHABILITATION, OPERATIONS AND PROVISION OF SUPPORTIVE SERVICES. PRIVATE LENDERS COMMITTED MORTGAGES OF $3.5 MILLION TO AUGMENT THE COSTS OF ACQUISITION AND REHABILITATION. ADDITIONAL FUNDS HAVE BEEN OBTAINED AT VARIOUS TIMES THROUGH THE NASSAU AND SUFFOLK COUNTY OFFICES OF COMMUNITY DEVELOPMENT FOR REHABILITATION AND MAINTENANCE OF THE HOUSING.USING THIS MODEL, CHI'S BI-COUNTY SHP PROGRAMS CREATED PERMANENT HOUSING FOR SINGLES AND FAMILIES WHO WERE FORMERLY HOMELESS. THE HOUSING PERMANENCY AND SUPPORTIVE SERVICES HAVE ENABLED THEM TO DEVELOP PERSONAL AND ECONOMIC GROWTH AND INDEPENDENCE. DURING THE PAST YEAR, THESE HOMES HAVE SERVED 160 PEOPLE WITH 32 FAMILIES AND 53 SINGLES. ON AVERAGE, 46% OF THE RESIDENTS HAVE A MENTAL HEALTH OR DUAL DIAGNOSIS, 47% HAVE A HISTORY OF CHRONIC SUBSTANCE ABUSE, AND 6% HAVE A DEVELOPMENTAL DISABILITY AND REMAINING 1% A BROAD SPECTRUM DIAGNOSIS. THE MAJORITY OF THE TENANTS ARE NOT MARRIED. 42% DESCRIBE THEMSELVES AS WHITE OR CAUCASIAN AND 52% AS BLACK OR AFRICAN AMERICANS. 4.5% INDICATE THAT THEY ARE VETERANS. 54% OF THE PARTICIPANTS REPORT HAVING EITHER A HIGH SCHOOL DIPLOMA OR GED AND 14% POST-SECONDARY EDUCATION.THERE IS LITTLE TURNOVER IN THESE UNITS WHERE TENANTS PAY NO MORE THAN 30% OF THEIR ADJUSTED GROSS INCOME. 8 HOUSEHOLDS HAVE LIVED IN SHP HOUSING FOR OVER 15 YEARS; 19 HAVE LIVED WITH CHI FOR OVER 10 YEARS; AND 53 HOUSEHOLDS HAVE LIVED WITH CHI FOR LESS THAN 5 YEARS. FOR PERSONS WITH SERIOUS DISABILITIES AND WHO HAVE BEEN UNABLE TO SECURE GAINFUL EMPLOYMENT, MAINTAINING PERMANENCY IS A SUCCESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,209,647 | ExpenseAmt |
| Grant | $815,500 | GrantAmt |
| Desc | WESTCHESTER COUNTY DEPARTMENT OF SOCIAL SERVICES. IN WESTCHESTER COUNTY, CHI'S EMERGENCY HOUSING APARTMENT PROGRAM (EHAP) PROVIDES SCATTERED-SITE TEMPORARY HOUSING IN TRADITIONAL APARTMENTS LOCATED THROUGHOUT THE COMMUNITY. THESE SETTINGS PROVIDE FAMILIES WITH STABILITY AND THE OPPORTUNITY TO BECOME SELF-SUFFICIENT, WITH ASSISTANCE PROVIDED BY CHI'S CASE MANAGERS. CHI MANAGES THESE TRANSITIONAL HOUSING UNITS FOR HOMELESS FAMILIES UNDER CONTRACT WITH THE WESTCHESTER COUNTY DEPARTMENT OF SOCIAL SERVICES. DURING 2013, CHI-MANAGED 60 TRANSITIONAL HOUSING UNITS LOCATED IN FOUR DIFFERENT CITIES IN WESTCHESTER. IN 2013, THE PROGRAMS SERVED 191 UNDUPLICATED INDIVIDUALS INCLUDING CHILDREN IN 73 FAMILIES. 90% OF THOSE ARE FEMALE HEADED HOUSEHOLDS; 5% ARE MALE HEADED HOUSEHOLD ALL OF WHOM ARE SINGLE PARENTS AND REMAINING 5% ARE IDENTIFIED AS TWO PARENT HOUSEHOLDS. CHILDREN MAKE 60% OF THE POPULATION, 20% UNDER THE AGE OF 5 YEARS. MAJORITY OF ADULTS (18%) RANGED IN AGES 21 & 30; 11% IN THE NEXT AGE RANGE OF 31 TO 40 YEARS AND 7% IN THE AGE RANGE OF 41 TO 50 YEARS. 67% IDENTIFY THEMSELVES AS AFRICAN AMERICAN; 10% AS WHITE AND 23% AS HISPANIC.CHI EHAP MOVED 10 FAMILIES (14%) INTO SECURE STABLE PERMANENT HOUSING WITH AN AVERAGE LENGTH OF STAY OF 544 DAYS OR 1.5 YEARS. APPROXIMATELY 30 % OF ADULTS WHO COMPRISE CHI'S EMERGENCY CLIENTS WERE EMPLOYED WHILE RESIDING IN EMERGENCY HOUSING. ALL ARE UNDER 125% OF THE POVERTY GUIDELINE WITH ABOUT 95% BELOW THE POVERTY GUIDELINE OF $19,530 FOR A FAMILY OF THREE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $650,355 | ExpenseAmt |
| Revenue | $54,529 | RevenueAmt |
| Desc | CHI OPERATES OTHER SMALLER PROGRAMS TO HELP LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES ACHIEVE GREATER SELF-SUFFICIENCY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $650,355 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $54,529 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,845,730 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 158 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 183 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEROME J AUGUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9146831010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 SOUTH BROADWAY | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALEXANDER ROBERTS | ||||||||
| PRESIDENT/EXEC. DIRECTOR | 43.00 | 0.60 | Yes (X) | Yes (X) | $207,459 | $0 | $9,977 | |
| STEVEN BRILL | ||||||||
| CHAIRMAN | 0.30 | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GERRY E FEINBERG | ||||||||
| DIRECTOR | 0.30 | 0.60 | Yes (X) | $25,104 | $0 | $0 | ||
| MARY BRINSON | ||||||||
| SECRETARY | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHARLETTE N FRALEY | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL PUNTILLO JR | ||||||||
| DIRECTOR | 0.30 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| JEROME J AUGUST | ||||||||
| CFO | 43.00 | 0.60 | Yes (X) | $134,120 | $0 | $4,842 | ||
| ELIZABETH THOMAS | ||||||||
| SENIOR CHIEF PROGRAM OFFICER | 43.00 | 0.60 | Yes (X) | $94,481 | $0 | $1,510 | ||
| ROSEMARY DEHLOW | ||||||||
| CHIEF PGRM OFFICER OF LONG ISLAND | 40.00 | $139,706 | $0 | $8,610 | Yes (X) | |||
| DEBORAH POST | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $131,115 | $0 | $3,074 | Yes (X) | |||
| LYNN MITCHELL | ||||||||
| PSYCHIATRIC NP | 40.00 | $100,706 | $0 | $4,033 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $832,691 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,046 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARROW SECURITY | |||||
| 300 W MAIN STREET | SMITHTOWN | NY | 11787 | SECURITY SERVICES | $356,575 |
| GREGORY CAMPANELLA DBA GMC ELECTRIC | |||||
| PO BOX 961 | CORAM | NY | 11727 | RENOVATIONS | $277,277 |
| SUMMIT REMODELING | |||||
| 3060 MERRICK RD | WANTAGH | NY | 10475 | RENOVATIONS | $275,635 |
| ANTHONY MELITO DBA A-Z ENTERPRISES | |||||
| 102 GREENPORT AVE | MEDFORD | NY | 11763 | RENOVATIONS | $202,059 |
| 37 AVENUE CONTRACTING CORP | |||||
| PO BOX 690277 | EAST ELMHURST | NY | 11369 | RENOVATIONS | $138,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $69,925 | RelatedOrganizationsAmt |
| Government Grants | $2,311,861 | GovernmentGrantsAmt |
| All Other Contributions | $199,428 | AllOtherContributionsAmt |
| Total Contributions | $2,581,214 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCATTERED SITE HOUSING | 532000 | $13,494,113 | $13,494,113 |
| RENTAL INCOME | 532000 | $4,268,362 | $4,268,362 |
| MGMT & SOCIAL SERV FEES | 531390 | $54,529 | $54,529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,817,004 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $375 | TotalRevenueColumnAmt |
| Exclusion | $375 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $892,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,007,197 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$115,197 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$115,197 | TotalRevenueColumnAmt |
| Exclusion | -$115,197 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | $156,555 | $156,555 |
| REHAB DEVELOPEMENT FEE | 900099 | $146,909 | $146,909 |
| LAUNDRY INCOME | 900099 | $26,026 | $26,026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $329,490 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,612,886 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,817,004 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $214,668 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,500 | TotalAmt |
| Program Services | $815,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,389 | TotalAmt |
| Program Services | $34,685 | ProgramServicesAmt |
| Management And General | $417,704 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,414,755 | TotalAmt |
| Program Services | $5,831,372 | ProgramServicesAmt |
| Management And General | $583,383 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,459 | TotalAmt |
| Program Services | $238,627 | ProgramServicesAmt |
| Management And General | $176,832 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,958 | TotalAmt |
| Program Services | $824,652 | ProgramServicesAmt |
| Management And General | $14,306 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,193 | TotalAmt |
| Program Services | $2,193 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,453 | TotalAmt |
| Management And General | $66,453 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,148 | TotalAmt |
| Program Services | $590,686 | ProgramServicesAmt |
| Management And General | $27,462 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,627 | TotalAmt |
| Program Services | $20,757 | ProgramServicesAmt |
| Management And General | $2,870 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,633 | TotalAmt |
| Program Services | $298,827 | ProgramServicesAmt |
| Management And General | $85,786 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,644,386 | TotalAmt |
| Program Services | $7,561,817 | ProgramServicesAmt |
| Management And General | $82,569 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,156 | TotalAmt |
| Program Services | $193,207 | ProgramServicesAmt |
| Management And General | $9,605 | ManagementAndGeneralAmt |
| Fundraising | $344 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,266 | TotalAmt |
| Program Services | $329,263 | ProgramServicesAmt |
| Management And General | $29,003 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,890 | TotalAmt |
| Program Services | $997,022 | ProgramServicesAmt |
| Management And General | $15,868 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,799 | TotalAmt |
| Program Services | $393,722 | ProgramServicesAmt |
| Management And General | $16,077 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $1,344,888 | $1,286,062 | $58,826 |
| FOOD | $277,057 | $277,057 | |
| MISCELLANEOUS | $69,885 | $63,775 | $6,110 |
| LETTER OF CREDIT FEES | $47,442 | $47,442 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,159 | TotalAmt |
| Program Services | $39,064 | ProgramServicesAmt |
| Management And General | $2,095 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,441,043 | TotalAmt |
| Program Services | $19,845,730 | ProgramServicesAmt |
| Management And General | $1,594,949 | ManagementAndGeneralAmt |
| Fundraising | $364 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,611 | BOYAmt |
| EOY | $732,820 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,661 | BOYAmt |
| EOY | $286,019 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,275,627 | BOYAmt |
| EOY | $3,648,061 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,795 | BOYAmt |
| EOY | $91,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,669,386 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,185,141 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,463,376 | BOYAmt |
| EOY | $22,484,245 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,960 | BOYAmt |
| EOY | $471 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,554,514 | BOYAmt |
| EOY | $745,320 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,764,544 | BOYAmt |
| EOY | $27,988,074 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,112,335 | BOYAmt |
| EOY | $1,985,719 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,722,018 | BOYAmt |
| EOY | $9,796,249 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,585,000 | BOYAmt |
| EOY | $3,420,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,899 | BOYAmt |
| EOY | $255,541 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,380,150 | BOYAmt |
| EOY | $7,364,143 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,784 | BOYAmt |
| EOY | $126,290 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,094,186 | BOYAmt |
| EOY | $22,947,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,395,232 | BOYAmt |
| EOY | $4,776,497 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,126 | BOYAmt |
| EOY | $263,635 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,670,358 | BOYAmt |
| EOY | $5,040,132 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,764,544 | BOYAmt |
| EOY | $27,988,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$828,157 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $197,931 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,435,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,183,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,960,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,760,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,581,214 | CurrentTaxYearAmt |
| Total | $14,920,707 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,128,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,748,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,325,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,507,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,817,004 | CurrentTaxYearAmt |
| Total | $71,527,425 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,564,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,931,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,286,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,267,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,398,218 | CurrentTaxYearAmt |
| Total | $86,448,132 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,700 | CurrentTaxYearAmt |
| Total | $124,402 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,700 | CurrentTaxYearAmt |
| Total | $124,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $86,323,730 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $375 | CurrentTaxYearAmt |
| Total | $18,549 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $375 | CurrentTaxYearAmt |
| Total | $18,549 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $572,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $283,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $484,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $329,490 | CurrentTaxYearAmt |
| Total | $1,885,720 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,787,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,507,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,575,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,754,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,728,083 | CurrentTaxYearAmt |
| Total | $88,352,401 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97370 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2009 AMOUNT: $ 28,192. 2010 AMOUNT: $ 8,780. 2011 AMOUNT: $ 31,386. 2012 AMOUNT: $ 49,488. INSURANCE PROCEEDS - 2009 AMOUNT: $ 171,690. 2010 AMOUNT: $ 9,271. 2011 AMOUNT: $ 12,280. 2012 AMOUNT: $ 275,964. 2013 AMOUNT: $ 156,555. COUNSELING FEES - 2010 AMOUNT: $ 5,050. LAUNDRY SERVICES - 2009 AMOUNT: $ 16,177. 2010 AMOUNT: $ 3,422. 2011 AMOUNT: $ 6,544. 2013 AMOUNT: $ 26,026. DEVELOPMENT FEE - 2010 AMOUNT: $ 515,500. 2011 AMOUNT: $ 233,345. 2012 AMOUNT: $ 127,829. 2013 AMOUNT: $ 146,909. REAL ESTATE COMMISSIONS - 2010 AMOUNT: $ 30,312. REHAB DEVELOPMENT FEE - 2012 AMOUNT: $ 31,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,258,222 | OtherCostOrOtherBasisAmt |
| Book Value | $2,258,222 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,628,198 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,812,573 | DepreciationAmt |
| Book Value | $19,815,625 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,843 | DepreciationAmt |
| Book Value | $63,255 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,649 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,510 | DepreciationAmt |
| Book Value | $85,139 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $551,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $289,215 | DepreciationAmt |
| Book Value | $262,004 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,484,245 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST PAYABLE | $2,750 |
| DUE TO RELATED ORGANIZATIONS | $123,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $126,290 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,973,193 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $417,671 | OtherRevenueAmt |
| Revenue Not Reported | $417,671 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,555,522 | RevenueSubtotalAmt |
| Other Revenues Not Included | $57,364 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $57,364 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,612,886 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,429,222 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,073 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,073 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,427,149 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $13,894 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $13,894 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,441,043 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT. |
| PART X, LINE 2: | CHI RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT CHI HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CHI IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO DECEMBER 31, 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCOME ATTRIBUTABLE TO RELATED ENTITIES 417,671. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 43,649. EXPENSE NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 13,715. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ATTRIBUTABLE TO RELATED ENTITIES 2,073. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 179. EXPENSE NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 13,715. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FIRST TIME HOME BUYER DOWN PAYMENT ASSISTANCE AND REHABILITATION WORK DONE ON THEIR HOMES | GrantTypeTxt |
| Recipient | 41 | RecipientCnt |
| Cash Grant | $815,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL INDIVIDUALS THAT ARE INTERESTED IN APPLYING FOR A GRANT MUST FIRST ATTEND AN ORIENTATION MEETING. ORIENTATION MEETINGS ARE HELD AT LEAST ONCE PER MONTH. AT THE ORIENTATION MEETING, PARTICIPANTS ARE GIVEN THE GRANT APPLICATION, WHICH IS COMPLETED AT HOME AND SUBMITTED TO CHI. WHEN AN APPLICATION IS SUBMITTED TO CHI, IT IS LOGGED IN AND PUT ON A WAITING LIST. HOUSING COUNSELORS GO DOWN THE LIST IN ORDER AND REVIEW THE APPLICATION. UPON THE COUNSELOR'S DETERMINATION THAT THE APPLICATION IS COMPLETE, THE APPLICANT ATTENDS A GRANT CERTIFICATE MEETING. AT THIS MEETING, THE APPLICANT IS APPRISED OF ALL THE GRANT REQUIREMENTS AND IS GIVEN A GRANT CERTIFICATE. THE CERTIFICATE HOLDER THEN HAS 60 DAYS TO FIND A HOUSE TO PURCHASE. TWO 14-DAY EXTENSIONS MAY BE REQUESTED. WHEN A HOME TO PURCHASE IS FOUND, AN AFFORDABILITY ANALYSIS IS PERFORMED BY THE COUNSELOR. IF THE HOME IS AFFORDABLE, AN ALLOCATION OF GRANT FUNDS IS MADE TO THE PURCHASER AND THE PURCHASER SIGNS A CONTRACT TO PURCHASE THE HOME. CHI'S PROCEDURES FOR MONITORING GRANTS GIVEN TO FIRST TIME HOME BUYERS: CHI THROUGH THE NEW YORK STATE AFFORDABLE HOUSING CORPORATION AND THE NEW YORK STATE TRUST FUND CORPORATION'S HOME PROGRAM OFFERS FIRST-TIME HOME BUYER ASSISTANCE TO COVER DOWN PAYMENT AND/OR CLOSING COSTS PLUS REHABILITATION EXPENSES WITH THE USE OF GRANT FUNDS. THE GRANTS ARE DEFERRED FORGIVABLE LOANS THAT DECLINE OVER TIME FOR A PERIOD OF 10 YEARS. COMMUNITY HOUSING INNOVATIONS, INC. HAS A CONTINUING RESPONSIBILITY TO MONITOR HOME OWNER OCCUPANCY REQUIREMENTS UNDER THE NYS HOUSING TRUST FUND CORPORATION'S HOME PROGRAM, THE NYS AFFORDABLE HOUSING CORPORATION'S PROGRAM AND/OR THE FEDERAL HOME LOAN BANK'S PROGRAM. EVERY YEAR, EACH PROGRAM RECIPIENT IS SENT A HOME MONITORING LETTER REQUIRING THEM TO CERTIFY THE HOME PURCHASED UNDER THESE PROGRAMS IS THEIR PRINCIPAL RESIDENCE. FURTHER, PURSUANT TO THE TERMS OF THE GRANT ASSISTANCE THEY RECEIVED, THEY MUST MAINTAIN HOME OWNER'S INSURANCE NAMING COMMUNITY HOUSING INNOVATIONS, INC., 190 EAST POST ROAD, WHITE PLAINS, NEW YORK 10601, AS SECOND MORTGAGEE. IF THE PROPERTY FOR WHICH ASSISTANCE PAYMENTS WERE MADE CEASES TO BE THE PRINCIPAL RESIDENCE OF THE FIRST-TIME HOME BUYER (OR THE FAMILY OF THE HOME BUYER), CHI, THE NYS HOUSING TRUST FUND CORPORATION, THE NYS AFFORDABLE HOUSING CORPORATION AND/OR THE FEDERAL HOME LOAN BANK MAY REQUIRE REPAYMENT OF ALL OR A PORTION OF THE ASSISTANCE PAYMENTS THE HOUSEHOLD RECEIVED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDER ROBERTS | PersonNm |
| Title | PRESIDENT/EXEC. DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $207,459 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,977 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $217,436 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A PAPER COPY OF FORM 990 IS SENT VIA CERTIFIED MAIL TO EACH VOTING MEMBER. A NOTE WILL BE ATTACHED INDICATING THAT THE FORM 990 HAS BEEN REVIEWED BY THE EXECUTIVE DIRECTOR, CFO AND AUDIT COMMITTEE; THAT THE AUDIT COMMITTEE WILL PRESENT THE FORM 990 TO THE VOTING BOARD AT THE NEXT SCHEDULED BOARD MEETING (WHICH MAY OR MAY NOT BE AFTER THE FORM 990 HAS BEEN SUBMITTED TO THE IRS). THE VOTING BOARD WILL BE ENCOURAGED TO ASK ANY QUESTIONS ABOUT THE FORM 990 TO THE AUDIT COMMITTEE PRIOR TO THE BOARD MEETING. THE EXECUTIVE DIRECTOR, CFO AND AUDIT COMMITTEE WILL REVIEW THE FORM 990 WITH THE INDEPENDENT AUDITORS PRIOR TO MAILING THE FORM 990 TO EACH BOARD VOTING MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 12C | CHI HAS A CONFLICT OF INTEREST POLICY WHICH IS INCLUDED IN THE EMPLOYEE HANDBOOK AND DISCUSSED WITH NEW EMPLOYEES AS PART OF THEIR ORIENTATION PROCESS. THE POLICY INCLUDES "GIFTS AND FAVORS," "FINANCIAL INTERESTS" AND "FAMILY RELATIONSHIPS." THE TOPIC IS ALSO COVERED IN THE SECTION REGARDING "OUTSIDE EMPLOYMENT." CHI ENFORCES THIS POLICY VIGILANTLY. IN THE PAST, ALL BOARD MEMBERS HAVE RECUSED THEMSELVES FROM VOTES THAT MIGHT BE CONSTRUED AS CONFLICTS. STARTING IN 2009 ALL BOARD MEMBERS, OFFICERS AND PROFESSIONAL EMPLOYEES, INCLUDING THOSE IN THE KEY POSITIONS OF DIRECTOR OF PROPERTY MANAGEMENT, PROPERTY MANAGER, HUDSON VALLEY PROGRAM DIRECTOR, LONG ISLAND PROGRAM DIRECTOR, DIRECTOR OF HOUSING FINANCE AND REAL ESTATE DEVELOPMENT DIRECTOR, WERE REQUIRED TO SIGN A CERTIFICATION ON AN ANNUAL BASIS INDICATING THAT THEY HAVE READ, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE LAST SET OF ANNUAL DISCLOSURES WERE COLLECTED IN FEBRUARY 2013 FOR THE YEAR ENDED DECEMBER 31, 2012. THE POLICY IS MONITORED BY THE DIRECTOR OF HUMAN RESOURCES, AND ANY CONFLICTS ARE TO BE REPORTED TO THEM. IF ANY EMPLOYEES BECOME AWARE OF A CONFLICT THEY FIRST REPORT IT TO THEIR SUPERVISOR. IF THE CONFLICT NEEDS FURTHER EVALUATION IT IS THEN REPORTED TO HR. HR WILL RESPOND IN WRITING WITHIN 30 DAYS. FINALLY, IF THE CONFLICT IS STILL NOT RESOLVED THEN IT IS BROUGHT TO THE ATTENTION OF A MEMBER OF THE EXECUTIVE COMMITTEE. THE MEMBER WILL MEET WITH THE EMPLOYEE AND DISCUSS THE SITUATION. A RESOLUTION WILL BE SENT TO THE EMPLOYEE WITHIN 30 DAYS OF THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | A. EXECUTIVE DIRECTOR: THE CFO COLLECTS SALARY DATA FROM PUBLISHED SOURCES SUCH AS ROBERT HALF AND THE NY SALARY SURVEY FOR PROFESSIONALS FOR NONPROFITS. THE DATA ALONG WITH A RECOMMENDATION IS PRESENTED TO COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE BRINGS A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS, EXCLUSIVE OF THE EXECUTIVE DIRECTOR OF THE AGENCY (WHO IS ALSO A BOARD DIRECTOR), VOTES UPON THE COMMITTEE'S RECOMMENDATION. IN ADDITION, THE SALARIES FOR THE CORPORATE OFFICERS ARE DISCLOSED TO THREE COUNTIES IN NEW YORK AND ARE APPROVED BY THOSE COUNTIES THROUGH ANNUAL BUDGET SUBMISSIONS. B. OTHER OFFICERS: THE CFO COLLECTS SALARY DATA FROM PUBLISHED SOURCES SUCH AS ROBERT HALF AND THE NY SALARY SURVEY FOR PROFESSIONALS FOR NONPROFITS. THE DATA ALONG WITH A RECOMMENDATION IS PRESENTED TO COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE BRINGS A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS VOTES UPON THE COMMITTEE'S RECOMMENDATION. C. OTHER KEY EMPLOYEES: THE CFO COLLECTS SALARY DATA FROM PUBLISHED SOURCES SUCH AS ROBERT HALF AND THE NY SALARY SURVEY FOR PROFESSIONALS FOR NONPROFITS. THE DATA IS DISCUSSED BY THE OFFICERS OF THE AGENCY. THE EXECUTIVE DIRECTOR RECOMMENDS ANY SALARY CHANGES FOR KEY EMPLOYEES TO THE FULL BOARD AND THE BOARD VOTES UPON THE RECOMMENDATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. CHI'S CONFLICT OF INTEREST POLICY WAS SUBMITTED TO THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) ON 1/31/06. IT IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND WAS PLACED ON CHI'S WEBSITE IN 2009. |
| FORM 990, PART XI, LINE 9: | CAPITAL ASSETS RELEASED FROM REGULATORY LIEN 241,409. CHANGE IN NORTH KENSICO INVESTMENT -43,470. ROUNDING ADJUSTMENT -8. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS RELATED TO THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. EACH YEAR THE AUDIT COMMITTEE REVIEWS THE AUDIT REQUIREMENTS AND RECOMMENDS TO THE VOTING BOARD THE RETENTION OF THE CURRENT AUDIT FIRM OR A PROPOSAL TO SEEK A NEW AUDITOR. CHI HAS ONLY CHANGED AUDIT FIRMS ONCE DUE TO THE PREVIOUS FIRM'S DECISION TO CLOSE ITS PRACTICE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| MINERVA PLACE LLC | |||||||||
| 190 EAST POST ROAD | WHITE PLAINS | NY | 10601 | 352253361 | DEVELOP 14 UNITS OF AFFORDABLE HOUSING | NY | $167,496 | $916 | COMMUNITY HOUSING INNOVATIONS INC |
| CHI WEST I LLC | |||||||||
| 190 EAST POST ROAD | WHITE PLAINS | NY | 10601 | AFFORDABLE HOUSING | NY | $0 | $0 | COMMUNITY HOUSING INNOVATIONS INC | |
| CHI ARDSLEY LLC | |||||||||
| 190 EAST POST ROAD | WHITE PLAINS | NY | 10601 | 800623670 | AFFORDABLE HOUSING | NY | $0 | $0 | COMMUNITY HOUSING INNOVATIONS INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHI MT VERNON INC | ||||||||||
| 190 EAST POST RD | WHITE PLAINS | NY | 10601 | 943482214 | PROVIDE HOUSING TO LOW AND MODERATE INCOME FAMILIES | NY | 501(C)(3) | LINE 7 | COMMUNITY HOUSING INNOVATIONS INC | Yes (1) |
| CHI YONKERS INC | ||||||||||
| 190 EAST POST RD | WHITE PLAINS | NY | 10601 | 943482213 | PROVIDE HOUSING TO LOW AND MODERATE INCOME FAMILIES | NY | 501(C)(3) | LINE 7 | COMMUNITY HOUSING INNOVATIONS INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENSICO LIMITED PARTNERSHIP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 EAST POST ROAD | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133879103 | EIN |
| Primary Activities | OWNER OF MULTI-FAMILY RESIDENTIAL BUILDINGS (74 UNITS) | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH KENSICO CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.99000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHI DEVELOPMENT CORPORATION | ||||||||||||
| 190 EAST POST ROAD | WHITE PLAINS | NY | 10601 | 133899672 | PURCHASE & REHABILITATE HOMES | NY | COMMUNITY HOUSING INNOVATIONS INC | C | 1.00000 | Yes (1) | ||
| NORTH KENSICO CORPORATION | ||||||||||||
| 190 EAST POST ROAD | WHITE PLAINS | NY | 10601 | 133836491 | GENERAL PARTNER IN LOW INCOME TAX CREDIT PARTNERSHIP | NY | COMMUNITY HOUSING INNOVATIONS INC | C | 1.00000 | Yes (1) | $39,930 | $91,823 |
| MINERVA PLACE HOUSING DEVELOPMENT FUND CORP | ||||||||||||
| 190 EAST POST ROAD | WHITE PLAINS | NY | 10601 | 133869672 | PROVIDE LOW INCOME HOUSING | NY | COMMUNITY HOUSING INNOVATIONS INC | C | 1.00000 | Yes (1) | ||
| CHI MORTGAGE INC | ||||||||||||
| 190 EAST POST ROAD | WHITE PLAINS | NY | 10601 | PROVIDE LOW INCOME HOUSING | NY | COMMUNITY HOUSING INNOVATIONS INC | C | 1.00000 | Yes (1) | |||
| CHI ENERGY INC | ||||||||||||
| 190 EAST POST ROAD | WHITE PLAINS | NY | 10601 | 452654874 | PROVIDE LOW INCOME HOUSING | NY | COMMUNITY HOUSING INNOVATIONS INC | C | 1.00000 | Yes (1) | ||
| CHI WEST I MANAGEMENT CORPORATION | ||||||||||||
| 190 EAST POST ROAD | WHITE PLAINS | NY | 10601 | 800661734 | PROVIDE LOW INCOME HOUSING | NY | COMMUNITY HOUSING INNOVATIONS INC | C | 1.00000 | Yes (1) | ||
| CHI REALTY INC | ||||||||||||
| 190 EAST POST ROAD | WHITE PLAINS | NY | 10601 | 320190641 | PROVIDE LOW INCOME HOUSING | NY | COMMUNITY HOUSING INNOVATIONS INC | C | 1.00000 | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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