PRATT AREA COMMUNITY COUNCIL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PRATT AREA COMMUNITY COUNCIL INC (EIN 11-2451752)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-17
- IRS object ID
- 201420789349300122
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-17T15:26:56-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | 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 | 112451752 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRATT AREA COMMUNITY COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PRAT | NameControl |
| Phone | 7185222613 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 DEKALB AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH HOWARD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7185222613 | Phone |
| Date Signed | 2014-03-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | 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 | DEBORAH HOWARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 DEKALB AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5780343 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PRATTAREA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 94 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2102437 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2484085 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2514815 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2768535 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4626 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5923 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 143479 | OtherRevenuePriorYear |
| Other Revenue Current Year | 334485 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4765357 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5593028 | 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 | 3729801 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3717681 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 171691 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1986166 | OtherExpensePriorYear |
| Other Expenses Current Year | 1577534 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5715967 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5295215 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -950610 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 297813 | RevenuesLessExpensesCY |
| Total Assets BOY | 3655891 | TotalAssetsBOY |
| Total Assets EOY | 3791720 | TotalAssetsEOY |
| Total Liabilities BOY | 1856937 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1696867 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1798954 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2094853 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PACC EMBRACES A VISION IN WHICH PEOPLE STRIVE TOGETHER TO BUILD AN EQUITABLE, DIVERSE, ENGAGED AND FLOURISHING COMMUNITY IN CENTRAL BROOKLYN. IN OUR WORK AS A COMMUNITY DEVELOPMENT CORPORATION, PACC PURSUES FIVE MAJOR GOALS: FIRST, TO PRESERVE AND DEVELOP SAFE AND AFFORDABLE HOUSING, A BASIC HUMAN RIGHT; SECOND, TO SUPPORT A VIBRANT LOCAL COMMERCE THROUGH WHICH SMALL BUSINESSES SERVE THE MARKET NEEDS OF COMMUNITY RESIDENTS; THIRD, TO SUSTAIN AND DEVELOP AN ECONOMIC, RACIAL, AND CULTURAL DIVERSITY THAN CAN ENRICH THE LIVES OF ALL; FOURTH, TO PROMOTE KNOWLEDGE, INITIATIVE AND CONCERTED ACTION THAT CAN ADVANCE INDIVIDUAL AND COMMON INTERESTS; AND FIFTH, TO FOSTER AN ETHIC THAT ALL MEMBERS OF THE COMMUNITY BEAR PERSONAL RESPONSIBILITY TO CONTRIBUTE TO THE GREATER GOOD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2083128 | Expense |
| Revenue | 1726358 | Revenue |
| Description | PROPERTY MANAGEMENT AND MAINTENANCE- PACC PROVIDES PROPERTY AND ASSET MANAGEMENT AND MAINTENANCE SERVICES TO THE AFFORDABLE HOUSING PROJECTS COMPRISED OF 54 BUILDINGS AND 841 UNITS WHICH WE HAVE DEVELOPED. OUR TENANTS INCLUDE FORMERLY HOMELESS, LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS. PACC STAFF WORK TO PRESERVE THIS PORTFOLIO AS AN AFFORDABLE HOUSING ASSET TO THE COMMUNITY BY MAINTAINING THE PHYSICAL STRUCTURE, THE FINANCIAL STABILITY AND COMPLIANCE WITH ALL OUTSIDE CITY AND STATE AGENCIES, LENDERS AND INVESTORS. STAFF INCLUDES A MANAGEMENT STAFF OF 5 INCLUDING A DIRECTOR, PROPERTY AND RESIDENT MANAGERS AND A LEASING AND OCCUPANCY SPECIALIST, 5 FINANCE STAFF INCLUDING AN ASSET MANAGER, CONTROLLER, ACCOUNTS MANAGER AND 2 BOOKKEEPERS, AND 23 MAINTENANCE STAFF INCLUDING A DIRECTOR, SUPERVISOR, DISPATCHER, SUPERINTENDENTS, HANDY MEN AND PORTERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1095803 | Expense |
| Description | AT GIBB MANSION, PACC'S 71-UNIT SUPPORTIVE HOUSING PROJECT FOR CHRONICALLY ILL AND LOW-INCOME INDIVIDUALS, WE PROVIDE RESPONSIVE AND COMPASSIONATE CARE TO THE RESIDENTS WHO CALL IT HOME. ON STAFF ARE THREE SOCIAL WORKERS, TWO CASE WORKERS, A RESIDENT MANAGER, REGISTERED NURSE, CHEF AND KITCHEN ASSISTANT, AND AN ACTIVITIES COORDINATOR. RESIDENTS RECEIVE ONE-ON-ONE COUNSELING EVERY WEEK AND CASE MANAGERS AND SOCIAL WORKERS ARE ALWAYS AVAILABLE TO HELP RESIDENTS WITH HEALTHCARE ISSUES, MONEY MANAGEMENT, AND NECESSARY ADVOCACY AND REFERRALS. GIBB MANSION IS ALWAYS BUSTLING WITH ACTIVITY; RESIDENTS SHARE FIVE FRESH, HOT MEALS PER WEEK, AND THE ACTIVITIES COORDINATOR KEEPS THE SCHEDULE FULL OF CLASSES, OUTINGS, PARTIES AND COMMUNITY EVENTS. THE COMMUNITY AT GIBB MANSION IS THRIVING, AS STAFF AND RESIDENTS WORK TOGETHER TO CREATE A POSITIVE, HEALTHY AND EMPOWERING ENVIRONMENT THAT FACILITATES HEALING AND WELLNESS. IN FISCAL YEAR 2012-2013, 72 INDIVIDUALS WERE HOUSED THERE, 50 CHRONICALLY ILL INDIVIDUALS RECEIVED CASE MANAGEMENT AND COUNSELING, AND TWO RESIDENTS BECAME READY FOR INDEPENDENT LIVING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 563141 | Expense |
| Revenue | 797982 | Revenue |
| Description | HOUSING DEVELOPMENT- SINCE 1988 PACC HAS DEVELOPED 982 UNITS OF AFFORDABLE APARTMENTS, CONDOMINIUMS, CO-OPS AND HOMES THROUGH VARIOUS FINANCING TOOLS INCLUDING LIHTCS, HOME SUBSIDIES, NYS AHC FUNDS, NYC HDC BONDS, FHLB OF NY AHP GRANTS, ETC. DURING FY2013, PACC COMPLETED CONSTRUCTION ON A 98 UNIT SUPPORTIVE HOUSING PROJECT FOR FORMERLY HOMELESS INDIVIDUALS WITH MENTAL DISABILITIES AND/OR SUBSTANCE ABUSE AND THE MODERATE REHAB OF A 71 UNIT RENT STABILIZED BUILDING WHICH W WILL BECOME A LIMITED EQUITY COOPERATIVE PLUS WE CLOSED ON AN 18 UNIT OCCUPIED HISTORIC BUILDING NOW IN CONSTRUCTION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 732145 | Expense |
| Revenue | 415365 | Revenue |
| Description | HOMEOWNER SERVICES HELPS LOW TO MODERATE INCOME RESIDENTS OBTAIN THE STABILITY THAT HOUSING AFFORDS BY PROVIDING THE INFORMATION, TOOLS AND RESOURCES TO REDUCE PERSONAL DEBT, PREPARE FOR THE PROCESS OF PURCHASING HOMES, PREVENT HOME LOSS AND MAINTAIN HABITABLE PROPERTIES. PACC'S FOUR COUNSELORS REACHED OUT TO OVER 1,350 CENTRAL BROOKLYN RESIDENTS THROUGH MORE THAN 31 WORKSHOPS AND PRESENTATIONS, REFERRING THEM TO OUR SERVICES: INDIVIDUAL COUNSELING, EDUCATIONAL SEMINARS, FINANCIAL LITERACY, HOMEBUYER WORKSHOPS AS WELL AS DIRECT LINKS TO AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES. FROM JULY 2012 TO JUNE 2013, THE HOMEOWNER SERVICES PROGRAM POSTED THE FOLLOWING ACCOMPLISHMENTS: 6 FIRST TIME HOMEBUYER WORKSHOPS WERE HELD, 277 PEOPLE ATTENDED THOSE WORKSHOPS, 121 PEOPLE RECEIVED MORTGAGE COUNSELING AND 58 RECEIVED MORTGAGES; 4 FINANCIAL EDUCATION WORKSHOPS WERE HELD, 64 PEOPLE ATTENDED, 63 PEOPLE RECEIVED FINANCIAL COUNSELING; 177 PEOPLE RECEIVED FORECLOSURE PREVENTION COUNSELING WITH BEING 52 AWARDED WITH PERMANENT MODIFICATIONS WHILE 40 PEOPLE WERE AWARDED TRIAL MODIFICATIONS.PACC'S TENANT & COMMUNITY ORGANIZING DEPARTMENT ENCOURAGES AND MOBILIZES LOCAL RESIDENTS TO IMPROVE THEIR SURROUNDINGS AND CONFRONT BROADER CONCERNS THROUGH THREE APPROACHES: COMMUNITY ORGANIZING CAMPAIGNS CONFRONTING HOUSING ISSUES FACING LOW-INCOME TENANTS: EVICTION PREVENTION WORK WHICH INCLUDES DAILY COUNSELING FOR TENANTS AND MONTHLY CLINICS; AND CODE ENFORCEMENT ORGANIZING, ASSISTING TENANTS WHO ARE DEALING WITH ALL TYPES OF CRISES RELATED TO A CRUMBLING HOUSING STOCK. DURING FISCAL YEAR 2013, PACC'S TENANT & COMMUNITY ORGANIZING DEPARTMENT HELPED PREVENT MORE THAN 35 EVICTIONS, HELD 12 TENANTS' RIGHTS WORKSHOPS , EMPOWERING 250 PEOPLE TO CHALLENGE LANDLORD NEGLECT AND HARASSMENT; FORMED 13 NEW TENANT ASSOCIATIONS, ASSISTED IN 25 TENANT ASSOCIATIONS IN OVER 25 BUILDINGS (5 OF WHICH WERE IN FORECLOSURE AND ESSENTIALLY ABANDONED BY LANDLORDS); HELD MORE THAN 25 LEAD POISONING EDUCATION COMMUNITY MEETINGS, EMPOWERING PEOPLE TO TEST THEIR HOMES FOR LEAD AND ADDRESS LEAD CONTAMINATION, AND TESTED 35 HOMES FOR LEAD POISONING, EDUCATING FAMILIES ON LEAD ABATEMENT.ECONOMIC DEVELOPMENT | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 732145 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 415365 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4474217 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 94 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSEMARIE WHYTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7185222613 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 DEKALB AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SEBLE TAREKE-WILLIAMS | ||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| KEITH GETTER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ALTHEA WATSON | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| REV DR CURTIS WHITNEY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JABIR SULUKI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LINCOLN RESTLER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RON LANGUEDOC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TAMARA MCCAW | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| NAIMA OYO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CLINTON KENNETH SHILLINGFORD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KUZA WOODARD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KRIS FRANKLIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ROMY GOLDMAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DEBORAH HOWARD | ||||||
| EXECUTIVE DIRECTOR | 55.00 | X | 104144 | 0 | 17555 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 104144 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17555 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIME PROTECTION SERVICES INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 COURT STREET SUITE 2204 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 11242 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | SECURITY | DescriptionOfServices |
| Compensation | 122787 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 1388815 | GovernmentGrants |
| All Other Contributions | 1095270 | AllOtherContributions |
| Total Contributions | 2484085 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MAINTENANCE REVENUE | 531390 | 1215891 | 1215891 |
| DEVELOPMENT FEES | 531390 | 797982 | 797982 |
| PROPERTY MGMT. FEES | 531390 | 510467 | 510467 |
| PARTNERSHIP MGMT. FEES | 900099 | 153213 | 153213 |
| PROJECT ADMIN. FEES | 624200 | 44442 | 44442 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46540 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46540 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2768535 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5923 | TotalRevenueColumn |
| Exclusion | $5,923 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 346694 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 187315 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 159379 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 159379 | TotalRevenueColumn |
| Related Or Exempt Function Income | 159379 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 175106 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11791 | RelatedOrExemptFunctionIncome |
| Exclusion | $163,315 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 175106 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5593028 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2939705 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $169,238 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130109 | Total |
| Program Services | 118216 | ProgramServices |
| Management And General | 9477 | ManagementAndGeneral |
| Fundraising | 2416 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2929273 | Total |
| Program Services | 2561041 | ProgramServices |
| Management And General | 228681 | ManagementAndGeneral |
| Fundraising | 139551 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344073 | Total |
| Program Services | 285055 | ProgramServices |
| Management And General | 48329 | ManagementAndGeneral |
| Fundraising | 10689 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314226 | Total |
| Program Services | 261573 | ProgramServices |
| Management And General | 43086 | ManagementAndGeneral |
| Fundraising | 9567 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4156 | Total |
| Management And General | 4156 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52148 | Total |
| Management And General | 52148 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394210 | Total |
| Program Services | 361931 | ProgramServices |
| Management And General | 31856 | ManagementAndGeneral |
| Fundraising | 423 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9068 | Total |
| Program Services | 5730 | ProgramServices |
| Management And General | 2138 | ManagementAndGeneral |
| Fundraising | 1200 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413496 | Total |
| Program Services | 368126 | ProgramServices |
| Management And General | 40511 | ManagementAndGeneral |
| Fundraising | 4859 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20657 | Total |
| Program Services | 17890 | ProgramServices |
| Management And General | 2767 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169774 | Total |
| Program Services | 166528 | ProgramServices |
| Management And General | 2444 | ManagementAndGeneral |
| Fundraising | 802 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8245 | Total |
| Program Services | 5486 | ProgramServices |
| Management And General | 2642 | ManagementAndGeneral |
| Fundraising | 117 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24181 | Total |
| Program Services | 19757 | ProgramServices |
| Management And General | 2607 | ManagementAndGeneral |
| Fundraising | 1817 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32896 | Total |
| Program Services | 3 | ProgramServices |
| Management And General | 32893 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37273 | Total |
| Management And General | 37273 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60565 | Total |
| Program Services | 19171 | ProgramServices |
| Management And General | 41394 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROJECT ADMINISTRATIVE | 254355 | 254355 | |
| BAD DEBT | 44170 | 44170 | |
| RECREATION | 24979 | 24979 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27361 | Total |
| Program Services | 4376 | ProgramServices |
| Management And General | 22735 | ManagementAndGeneral |
| Fundraising | 250 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5295215 | Total |
| Program Services | 4474217 | ProgramServices |
| Management And General | 649307 | ManagementAndGeneral |
| Fundraising | 171691 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88483 | BOY |
| EOY | 672425 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301550 | BOY |
| EOY | 391957 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 935705 | BOY |
| EOY | 731396 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309924 | BOY |
| EOY | 289662 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82830 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305873 | BOY |
| EOY | 126048 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 796451 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 688003 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141667 | BOY |
| EOY | 108448 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1489859 | BOY |
| EOY | 1471784 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3655891 | BOY |
| EOY | 3791720 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654476 | BOY |
| EOY | 563512 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138894 | BOY |
| EOY | 166952 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633748 | BOY |
| EOY | 596438 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176000 | BOY |
| EOY | 145682 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253819 | BOY |
| EOY | 224283 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1856937 | BOY |
| EOY | 1696867 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1798954 | BOY |
| EOY | 1824853 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 270000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1798954 | BOY |
| EOY | 2094853 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3655891 | BOY |
| EOY | 3791720 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 297813 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1914 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 1931485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1983642 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2160536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2102437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2484085 | CurrentTaxYear |
| Total | 10662185 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1931485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1983642 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2160536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2102437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2484085 | CurrentTaxYear |
| Total | 10662185 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 123250 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10538935 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 136735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 201844 | CurrentTaxYearMinus1Year |
| Current Tax Year | 352617 | CurrentTaxYear |
| Total | 931856 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 173192 | CurrentTaxYear |
| Total | 340680 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11934721 | TotalSupport |
| Gross Receipts From Admissions Etc | 9637278 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91340 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS | GeneralExplanation |
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) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20000 | OtherCostOrOtherBasis |
| Book Value | 20000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 436063 | OtherCostOrOtherBasis |
| Depreciation | 393984 | Depreciation |
| Book Value | 42079 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14500 | OtherCostOrOtherBasis |
| Depreciation | 6646 | Depreciation |
| Book Value | 7854 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 325888 | OtherCostOrOtherBasis |
| Depreciation | 287373 | Depreciation |
| Book Value | 38515 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 108448 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM LIMITED PARTNERSHIPS | 381994 |
| DEVELOPER FEES RECEIVABLE | 329000 |
| PREDEVELOPMENT COSTS | 218958 |
| DEFERRED COSTS | 10772 |
| METROCARD INVENTORY | 2030 |
| DUE FROM RELATED ORGANZATIONS | 529030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1471784 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO RELATED ORGANIZATIONS | $146,672 |
| SECURITY DEPOSITS | $77,611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 224283 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6065770 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 287341 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -1914 | OtherRevenues |
| Revenue Not Rptd F990 | 285427 | RevenueNotRptdF990 |
| Revenue Subtotal | 5780343 | RevenueSubtotal |
| Other Revenues Not Included | -187315 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -187315 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5593028 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5769871 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 287341 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 187315 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 474656 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5295215 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5295215 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON ASSET DISPOSAL -1,914. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENT EXPENSE -187,315. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE 187,315. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PACC IS A MEMBERSHIP ORGANIZATION; MEMBERS ARE ELIGIBLE TO VOTE IF THEY HAVE PAID THEIR ANNUAL MEMBERSHIP DUES OF $25. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. THE DIRECTORS CAN SERVE THREE TERMS OF THREE YEARS EACH. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING, THE FORM 990 IS PROVIDED TO THE FULL BOARD. IT IS DISCUSSED BY THE BOARD'S FINANCE COMMITTEE WHICH THEN PROVIDES A RECOMMENDATION TO THE BOARD TO ACCEPT OR REVISE THE FORM. MANAGEMENT THEN MAKES ANY REVISIONS REQUIRED AND RESUBMITS FOR FINAL APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS MUST COMPLETE A CONFLICT OF INTEREST FORM EVERY YEAR WHICH IS KEPT ON FILE. IF THERE ARE ANY INCIDENTS OF CONFLICT, WHICH THERE ARE NOT, THAT DIRECTOR WOULD BE RECUSED FROM VOTING ON THE MATTER. IF IT IS FOUND THAT A DIRECTOR HAS PERSONALLY BENEFITED FROM KNOWLEDGE OR RELATIONSHIPS GAINED THROUGH THEIR ROLE AS DIRECTOR, THEY WILL BE REMOVED FROM THE BOARD | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD USES COMPARABLES FOR NYS NONPROFIT ORGANIZATIONS OF SIMILAR REVENUE AND ACTIVITIES PROVIDED BY NYCON TO SET SALARY RANGES. THIS PROCESS WAS CONDUCTED IN 2013. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PACC'S GOVERNING DOCUMENTS (CERTIFICATE OF INCORPORATION AND BY-LAWS) ARE AVAILABLE UPON REQUEST AND ARE ON THE NYS CHARITIES BUREAU WEBSITE AND NYC'S HHS ACCELERATOR SITE. OUR AUDITED FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST TO THE PUBLIC, SENT TO ALL OF OUR FUNDERS AND POSTED ON GUIDESTAR. ALL POLICIES ARE AVAILABLE UPON REQUEST AND PROVIDED TO OUR EMPLOYEES AND OUR BOARD. | |
| FORM 990, PART XI, LINE 9: | LOSS ON ASSET DISPOSAL -1,914. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 218 ST JAMES HDFC | ||||||||||
| 201 DEKALB AVENUE | BROOKLYN | NY | 11205 | 113440912 | OWNER OF LOW INCOME RENTAL APARTMENTS | NY | 501(C)(3) | LINE 11A, I | PACC INC | 1 |
| 236 GREENE AVENUE HDFC | ||||||||||
| 201 DEKALB AVENUE | BROOKLYN | NY | 11205 | 113267272 | OWNER OF LOW INCOME RENTAL APARTMENTS | NY | 501(C)(3) | LINE 9 | PACC INC | 1 |
| GAP HDFC | ||||||||||
| 201 DEKALB AVENUE | BROOKLYN | NY | 11205 | 113099585 | OWNER OF LOW INCOME RENTAL APARTMENTS | NY | 501(C)(3) | LINE 9 | PACC INC | 1 |
| GATEWAY HOUSING COPORATION | ||||||||||
| 201 DEKALB AVENUE | BROOKLYN | NY | 11205 | 113583988 | OWNER OF LOW INCOME RENTAL APARTMENTS | NY | 501(C)(3) | LINE 11A, I | PACC INC | 1 |
| 265 HAWTHORNE HDFC | ||||||||||
| 201 DEKALB AVENUE | BROOKLYN | NY | 11205 | 271921872 | OWNER OF LOW INCOME RENTAL APARTMENTS | NY | APPLICATION PENDING | LINE 9 | PACC INC | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 409 GRAND AVENUE HDFC | ||||||||||||
| 201 DEKALB AVENUE | BROOKLYN | NY | 11205 | 201876837 | OWNER OF LOW INCOME RENTAL APARTMENTS | NY | PACC INC | C | -23267 | 926072 | 1.00000 | 0 |
| 942 KENT AVENUE HDFC | ||||||||||||
| 201 DEKALB AVENUE | BROOKLYN | NY | 11205 | 202646555 | OWNER OF LOW INCOME RENTAL APARTMENTS | NY | PACC INC | C | 34866 | 158891 | 1.00000 | 0 |
| QUINCY STREET HDFC | ||||||||||||
| 201 DEKALB AVENUE | BROOKLYN | NY | 11205 | 263606395 | OWNER OF LOW INCOME RENTAL APARTMENTS | NY | PACC INC | C | -102408 | 9771738 | 1.00000 | 0 |
| PACC HDFC | ||||||||||||
| 201 DEKALB AVENUE | BROOKLYN | NY | 11205 | 912105355 | OWNER OF LOW INCOME RENTAL APARTMENTS | NY | PACC INC | C | -34903 | 4567179 | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| 265 HAWTHORNE HDFC | ||
| L | 261199 | COST |
| PACC HDFC | ||
| L | 87317 | COST |
| QUINCY STREET HDFC | ||
| L | 265412 | COST |
| GAP HDFC | ||
| L | 53368 | COST |
| GATEWAY HOUSING CORPORATION | ||
| L | 64623 | COST |
Comments