NEIGHBORHOOD COALITION FOR SHELTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD COALITION FOR SHELTER INC (EIN 13-3176586)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201421349349304942
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T13:43:43-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113518842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | 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 | 133176586 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD COALITION FOR SHELTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEIG | NameControl |
| Phone | 2125375100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 157 EAST 86TH STREET 2ND FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10028 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | IRA MANDELKER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2125375100 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT RLYONS CPA | Name |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | 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 | IRA MANDELKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 157 EAST 86TH STREET 2ND FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4364901 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NCSINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE NEIGHBORHOOD COALITION FOR SHELTER (NCS) IS DEDICATED TO PROVIDING HOUSING AND SUPPORT THAT CAN TRANSFORM LIVES. TOGETHER WITH ITS PARTNERS IN THE COMMUNITY, NCS'S DEDICATED BOARD, STAFF AND VOLUNTEERS DEMONSTRATE WHAT NEIGHBORS CAN DO TO REDUCE, PREVENT AND ULTIMATELY END HOMELESSNESS. NCS WAS FOUNDED ON THE PREMISE THAT HOMELESSNESS IS THE RESPONSIBILITY OF THE ENTIRE COMMUNITY. ESTABLISHED IN 1982 BY RELIGIOUS AND COMMUNITY LEADERS ON MANHATTAN'S UPPER EAST SIDE, NCS OFFERS AN ARRAY OF HOUSING AND COMPREHENSIVE SERVICES, INCLUDING COUNSELING, SUBSTANCE ABUSE TREATMENT, VOCATIONAL AND EDUCATIONAL PROGRAMS, AND EMPLOYMENT SUPPORT. IN ADDITION, NCS CONDUCTS RESEARCH TO INFORM THE DEVELOPMENT OF POLICIES AND PRACTICES, AND ENHANCES PUBLIC AWARENESS AND UNDERSTANDING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 86 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3473962 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3323746 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 239980 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 236691 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 136090 | InvestmentIncomePriorYear |
| Investment Income Current Year | 201760 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27570 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56159 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3877602 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3818356 | 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 | 2603539 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2639830 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 381152 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1153225 | OtherExpensePriorYear |
| Other Expenses Current Year | 1399506 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3756764 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4039336 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 120838 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -220980 | RevenuesLessExpensesCY |
| Total Assets BOY | 2482149 | TotalAssetsBOY |
| Total Assets EOY | 2428043 | TotalAssetsEOY |
| Total Liabilities BOY | 196174 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 271007 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2285975 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2157036 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NEIGHBORHOOD COALITION FOR SHELTER (NCS) IS DEDICATED TO PROVIDING HOUSING AND SUPPORT THAT CAN TRANSFORM LIVES. TOGETHER WITH ITS PARTNERS IN THE COMMUNITY, NCS'S DEDICATED BOARD, STAFF AND VOLUNTEERS DEMONSTRATE WHAT NEIGHBORS CAN DO TO REDUCE, PREVENT AND ULTIMATELY END HOMELESSNESS. NCS WAS FOUNDED ON THE PREMISE THAT HOMELESSNESS IS THE RESPONSIBILITY OF THE ENTIRE COMMUNITY. ESTABLISHED IN 1982 BY RELIGIOUS AND COMMUNITY LEADERS ON MANHATTAN'S UPPER EAST SIDE, NCS OFFERS AN ARRAY OF HOUSING AND COMPREHENSIVE SERVICES, INCLUDING COUNSELING, SUBSTANCE ABUSE TREATMENT, VOCATIONAL AND EDUCATIONAL PROGRAMS, AND EMPLOYMENT SUPPORT. IN ADDITION, NCS CONDUCTS RESEARCH TO INFORM THE DEVELOPMENT OF POLICIES AND PRACTICES, AND ENHANCES PUBLIC AWARENESS AND UNDERSTANDING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 446217 | Expense |
| Revenue | 236691 | Revenue |
| Description | SERVICE CENTER - THE AGENCY OPERATES A NEW YORK STATE LICENSED OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAM SPECIFICALLY DESIGNED FOR MEN AND WOMEN WHO ARE HOMELESS, FORMERLY HOMELESS, OR AT RISK OF HOMELESSNESS. THE PROGRAM PROVIDES TREATMENT AND SUPPORT THAT LEADS TO SUSTAINED RECOVERY AND INDEPENDENT LIVING FOR CLIENTS WITH MENTAL ILLNESS AND CHEMICAL DEPENDENCY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2106317 | Expense |
| Description | RESIDENCE PROGRAM - THE AGENCY PROVIDES SAFE HOUSING AND REHABILITATIVE/SUPPORT SERVICES TO HOMELESS MEN AND WOMEN THAT PROMOTES LIVING INDEPENDENTLY IN THE COMMUNITY. THE AGENCY OPERATES A 65 UNIT FACILITY IN MANHATTAN FOR FORMERLY HOMELESS SINGLE ADULTS WITH DISABLING CONDITIONS; A 46 UNIT FACILITY IN THE BRONX THAT PROVIDES SUPPORTIVE HOUSING TO YOUNG ADULTS AND YOUTH AGING OUT OF FOSTER CARE; AND TRANSITIONAL CLUSTERED RENTAL HOUSING IN THE BRONX FOR CHRONICALLY HOMELESS SINGLE ADULTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 298872 | Expense |
| Description | VOCATIONAL AND EDUCATIONAL SERVICES - THE NCS VOCATIONAL AND EDUCATIONAL PROGRAM IS DESIGNED TO ADDRESS THE NEEDS OF THE HOMELESS AND FORMERLY HOMELESS MEN AND WOMEN. THE PROGRAM HELPS OVERCOME MULTIPLE BARRIERS TO EMPLOYMENT, INCLUDING LACK OF MARKETABLE JOB SKILLS, FRAGMENTED WORK HISTORIES AND POOR ADAPTATION TO THE EXPECTATIONS OF THE WORKPLACE (EX. PUNCTUALITY, ATTENDANCE, COMMUNICATIONS SKILLS). NCS PROVIDES A CONTINUUM OF SERVICES INCLUDING ASSESSMENT, GROUP AND INDIVIDUAL COUNSELING, EMPLOYMENT TRAINING, INTERNSHIPS AND JOB PLACEMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2851406 | 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 | 1 | 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 | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | 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 | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 86 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 1 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS MCCULLOCH | NamePerson |
| Telephone Number | 2125375130 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 157 EAST 86TH STREET 2ND FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10028 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| DAVID A OLIVER | ||||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| WOLCOTT B DUNHAM JR | ||||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| BRINTON TAYLOR PARSON | ||||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| STEPHANIE GUEST | ||||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| JILL W LAMPE | ||||||||
| ASSISTANT TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| SUSAN STEVENS | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| JOSEPHINE N MCFADDEN | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| NANCY CARR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BARBARA CHOCKY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ANNE DAVIDSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PATRICIA FALK | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ABIGAIL BLACK ELBAUM | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS J KILKENNY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ALICE GREIF | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ANN ROSS LOEB | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CHRISTINE MILLER MARTIN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER SOLOMON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STEPHANIE SHUMAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| IRA L MANDELKER | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 129419 | 0 | 28880 | |||
| DEBORAH ELLIS | ||||||||
| CHIEF PROGRAM OFFICER | 35.00 | X | 90794 | 0 | 13421 | |||
| DIANE RUSH | ||||||||
| DIRECTOR OF DEV. & COMM. | 35.00 | 115090 | 0 | 4520 | X | |||
| PURIFICACION MAQUIRAN | ||||||||
| CONTROLLER (FORMER) | 35.00 | 78713 | 0 | 1503 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 414016 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 48324 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | 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 | CENTER FOR URBAN COMMUNITY SERVICES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 EAST 121 ST 6TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PSYCHIATRIC MEDICAL SERVICES | DescriptionOfServices |
| Compensation | 135218 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 293194 | FundraisingEvents |
| Related Organizations | 308890 | RelatedOrganizations |
| Government Grants | 1800372 | GovernmentGrants |
| All Other Contributions | 921290 | AllOtherContributions |
| Noncash Contributions | 53968 | NoncashContributions |
| Total Contributions | 3323746 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEDICAID PAYMENTS | Description |
| Business Code | 621500 | BusinessCode |
| Total Revenue Column | 236691 | TotalRevenueColumn |
| Related Or Exempt Function Income | 236691 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 236691 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54082 | TotalRevenueColumn |
| Exclusion | $54,082 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 643564 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 495886 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 147678 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147678 | TotalRevenueColumn |
| Exclusion | $147,678 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35847 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 293194 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 50659 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14812 | TotalRevenueColumn |
| Exclusion | -$14,812 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 70971 | TotalRevenueColumn |
| Exclusion | $70,971 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 70971 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3818356 | TotalRevenueColumn |
| Related Or Exempt Function Income | 236691 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $257,919 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498051 | Total |
| Program Services | 111571 | ProgramServices |
| Management And General | 259641 | ManagementAndGeneral |
| Fundraising | 126839 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1655128 | Total |
| Program Services | 1495942 | ProgramServices |
| Management And General | 100077 | ManagementAndGeneral |
| Fundraising | 59109 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20048 | Total |
| Program Services | 16240 | ProgramServices |
| Management And General | 2627 | ManagementAndGeneral |
| Fundraising | 1181 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253142 | Total |
| Program Services | 233038 | ProgramServices |
| Management And General | 6680 | ManagementAndGeneral |
| Fundraising | 13424 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213461 | Total |
| Program Services | 155986 | ProgramServices |
| Management And General | 39440 | ManagementAndGeneral |
| Fundraising | 18035 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39464 | Total |
| Management And General | 39464 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291031 | Total |
| Program Services | 198066 | ProgramServices |
| Management And General | 6190 | ManagementAndGeneral |
| Fundraising | 86775 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43699 | Total |
| Program Services | 32258 | ProgramServices |
| Management And General | 7856 | ManagementAndGeneral |
| Fundraising | 3585 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440821 | Total |
| Program Services | 321422 | ProgramServices |
| Management And General | 80233 | ManagementAndGeneral |
| Fundraising | 39166 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28656 | Total |
| Program Services | 28432 | ProgramServices |
| Management And General | 194 | ManagementAndGeneral |
| Fundraising | 30 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4642 | Total |
| Program Services | 943 | ProgramServices |
| Management And General | 3699 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68260 | Total |
| Program Services | 57984 | ProgramServices |
| Management And General | 6606 | ManagementAndGeneral |
| Fundraising | 3670 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 184318 | 184318 | ||
| EQUIPMENT | 74601 | 7857 | 64153 | 2591 |
| SUPPLIES | 52320 | 65 | 52210 | 45 |
| TELEPHONE | 48123 | 5744 | 39601 | 2778 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123571 | Total |
| Program Services | 43560 | ProgramServices |
| Management And General | 56087 | ManagementAndGeneral |
| Fundraising | 23924 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4039336 | Total |
| Program Services | 2851406 | ProgramServices |
| Management And General | 806778 | ManagementAndGeneral |
| Fundraising | 381152 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578519 | BOY |
| EOY | 208383 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75394 | BOY |
| EOY | 131163 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660345 | BOY |
| EOY | 558894 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1889 | BOY |
| EOY | 49577 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 351294 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 339143 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17511 | BOY |
| EOY | 12151 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1008534 | BOY |
| EOY | 1289138 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139957 | BOY |
| EOY | 178737 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2482149 | BOY |
| EOY | 2428043 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155316 | BOY |
| EOY | 191445 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40858 | BOY |
| EOY | 79562 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196174 | BOY |
| EOY | 271007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1481071 | BOY |
| EOY | 1281489 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347122 | BOY |
| EOY | 417765 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457782 | BOY |
| EOY | 457782 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2285975 | BOY |
| EOY | 2157036 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2482149 | BOY |
| EOY | 2428043 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -220980 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 92041 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | 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 | 2827373 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3378312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3478980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3583525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3323746 | CurrentTaxYear |
| Total | 16591936 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2827373 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3378312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3478980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3583525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3323746 | CurrentTaxYear |
| Total | 16591936 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 655237 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15936699 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54082 | CurrentTaxYear |
| Total | 356862 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70971 | CurrentTaxYear |
| Total | 289363 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17238161 | TotalSupport |
| Gross Receipts From Admissions Etc | 1677023 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90440 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2031359 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 94697 | InvestmentEarningsOrLosses |
| Other Expenditures | 22962 | OtherExpenditures |
| End Of Year Balance | 2103094 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1889015 | BeginningOfYearBalance |
| Contributions | 138000 | Contributions |
| Investment Earnings Or Losses | 27695 | InvestmentEarningsOrLosses |
| Other Expenditures | 23351 | OtherExpenditures |
| End Of Year Balance | 2031359 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1458601 | BeginningOfYearBalance |
| Contributions | 430414 | Contributions |
| End Of Year Balance | 1889015 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1810448 | BeginningOfYearBalance |
| Contributions | 140085 | Contributions |
| Investment Earnings Or Losses | 228068 | InvestmentEarningsOrLosses |
| Other Expenditures | 720000 | OtherExpenditures |
| End Of Year Balance | 1458601 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2310448 | BeginningOfYearBalance |
| Contributions | 552941 | Contributions |
| Investment Earnings Or Losses | -552941 | InvestmentEarningsOrLosses |
| Other Expenditures | 500000 | OtherExpenditures |
| End Of Year Balance | 1810448 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 162901 | OtherCostOrOtherBasis |
| Depreciation | 153468 | Depreciation |
| Book Value | 9433 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 188393 | OtherCostOrOtherBasis |
| Depreciation | 185675 | Depreciation |
| Book Value | 2718 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12151 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 38614 |
| CASH - TENANT SECURITY DEPOSITS | 2345 |
| DUE FROM RELATED PARTY | 137778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 178737 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO MAXIMIZE THE TOTAL RETURN FROM INCOME (DIVIDENDS AND INTEREST) AND THE APPRECIATION OF INVESTMENTS. ANY EARNINGS ON THE ENDOWMENT FUNDS ARE SPENT IN THE YEAR THEY ARE EARNED. UNLESS AUTHORIZED BY THE BOARD OF DIRECTORS, THE APPROPRIATIONS FROM THE ENDOWMENT FUNDS SHOULD NOT DEPLETE THE HISTORICAL DOLLAR VALUE OF THE ENDOWMENT FUNDS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | NCS HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. NCS IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO JUNE 30, 2010 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 285004 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 259804 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25200 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 27608 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 11669 | OtherDirectExpensesEvent1 |
| Name Of Event2 | THEATER | NameOfEvent2 |
| Gross Receipts Event2 | 44037 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 33390 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10647 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 11382 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 329041 | GrossReceiptsTotal |
| Charitable Contributions Total | 293194 | CharitableContributionsTotal |
| Gross Revenue Total Events | 35847 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 27608 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 23051 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 50659 | DirectExpenseSummaryEvents |
| Net Income Summary | -14812 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IRA L MANDELKER | ||||||||||||||
| EXECUTIVE DIRECTOR | 129419 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28880 | 0 | 158299 | 0 | 0 | 0 |
| PURIFICACION MAQUIRAN | ||||||||||||||
| CONTROLLER (FORMER) | 78713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1503 | 0 | 80216 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 53968 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 1. THE COMPLETED 990 FORM AND CHAR 500 ARE PRESENTED TO THE FINANCE/AUDIT COMMITTEE OF NCS FOR REVIEW AND APPROVAL. 2. MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FINAL 990 AND CHAR 500 FORMS BEFORE SUBMISSION TO THE IRS AND NEW YORK STATE. 3. SHOULD AN EXTENSION FOR FILING BE NECESSARY, THE BOARD WILL BE INFORMED BY THE CHIEF EXECUTIVE OFFICER AS TO THE REASON(S) FOR EXTENSION AND WILL REVIEW THE FINAL FORMS PRIOR TO THE DEFERRED FILING DATE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE OF THE BOARD ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THIS POLICY, AND (C) HAS AGREED TO COMPLY WITH THIS POLICY. IF THE BOARD OR COMMITTEE THEREOF HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE INTEREST, IT SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE RESPONSE OF THE INTERESTED PERSON AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE INTERESTED PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION WHICH MAY INCLUDE RECONSIDERATION OF WHETHER THE TRANSACTION OR ARRANGEMENT WAS IN THE BEST INTERESTS OF AND WAS FAIR AND REASONABLE TO THE CORPORATION AT THE TIME IT WAS UNDERTAKEN. TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND ITS FEDERAL TAX EXEMPTION, PERIODIC REVIEWS WILL BE CONDUCTED BY BOARD OF DIRECTORS, IN APPROPRIATE CASES, TO DETERMINE WHETHER COMPENSATION AND BENEFITS ARRANGEMENTS AND OTHER TRANSACTIONS ARE REASONABLE AND THE RESULT OF ARMS-LENGTH NEGOTIATION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | 1. REVIEW AND APPROVAL OF COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND DIRECTOR OF DEVELOPMENT BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PROVIDED PERSON(S) WITH CONFLICT OF INTEREST WITH RESPECT TO COMPENSATION ARE NOT INVOLVED IN THE PROCESS. 2. USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE ORGANIZATIONS. 3. MINUTES SHALL BE KEPT FOR ALL BOARD MEETINGS REGARDING DECISIONS MADE AS TO COMPENSATION ARRANGEMENTS. THE CHAIR OF THE SEARCH COMMITTEE SHALL MAINTAIN FILES RELATED TO SEARCHES FOR THE CHIEF EXECUTIVE POSITION. RECORDS REGARDING THE SEARCH FOR ANY OTHER POSITIONS SHALL BE MAINTAINED BY THE HUMAN RESOURCES DEPARTMENT OF NCS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| NCS HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 157 EAST 86TH STREET 2ND FLR | NEW YORK | NY | 10028 | 134172723 | OWNING AND RENOVATING RESIDENCE AT 211 EAST 81ST STREET. | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| LOUIS NINE HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 50 EAST 168TH STREET | BRONX | NY | 10452 | 203674068 | DEVELOPMENT OF LOW INCOME HOUSING. | NY | 501(C)(3) | LINE 9 | N/A | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUIS NINE LP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 EAST 168TH STREET | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10452 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203673464 | EIN |
| Primary Activity | ORGANIZED EXCLUSIVELY TO FURTHER THE CHARITABLE PURPOSES OF NCS HDFC. | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUIS NINE GP INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 EAST 168TH STREET | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10452 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203674042 | EIN |
| Primary Activity | ACTS AS THE GP AND MANAGES THE BUSINESS AND AFFAIRS OF LOUIS NINE LP | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUIS NINE HOUSING DEVELOPMENT FUND COPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | 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 | 0 | 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
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD COALITION FOR SHELTER HOUSING DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 309608 | AmountInvolved |
Comments