CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC (EIN 11-2683663)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-15
IRS object ID
201330509349300408
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2013-02-15T10:36:42-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN131517563EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN112683663EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CYPRESS HILLS LOCAL DEVELOPMENT CORPBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCYPRNameControl
Phone7186472800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 JAMAICA AVENUEAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11208ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHELLE NEUGEBAUERName
TitleEXECUTIVE DIRECTORTitle
Phone7186472800Phone
Date Signed2013-02-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFREDERICK H ROTHMANName
PTINP01275277PTIN
Phone2128674000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHELLE NEUGEBAUERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1625 JAMAICA AVENUEAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11208ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7986345GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CYPRESSHILLS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1983YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO REVITALIZE THE CYPRESS HILLS COMMUNITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees340TotalNbrEmployees
Total Nbr Volunteers13TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year7291787ContributionsGrantsPriorYear
Contributions Grants Current Year7682287ContributionsGrantsCurrentYear
Program Service Revenue Prior Year510430ProgramServiceRevenuePriorYear
Program Service Revenue CY187673ProgramServiceRevenueCY
Investment Income Prior Year1049InvestmentIncomePriorYear
Investment Income Current Year970InvestmentIncomeCurrentYear
Other Revenue Prior Year120905OtherRevenuePriorYear
Other Revenue Current Year113336OtherRevenueCurrentYear
Total Revenue Prior Year7924171TotalRevenuePriorYear
Total Revenue Current Year7984266TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year5754094SalariesEtcPriorYear
Salaries Etc Current Year5980444SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year186435TotalFundrsngExpCurrentYear
Other Expense Prior Year2069424OtherExpensePriorYear
Other Expenses Current Year1962914OtherExpensesCurrentYear
Total Expenses Prior Year7823518TotalExpensesPriorYear
Total Expenses Current Year7943358TotalExpensesCurrentYear
Revenues Less Expenses Prior Year100653RevenuesLessExpensesPriorYear
Revenues Less Expenses CY40908RevenuesLessExpensesCY
Total Assets BOY3039717TotalAssetsBOY
Total Assets EOY3049888TotalAssetsEOY
Total Liabilities BOY747828TotalLiabilitiesBOY
Total Liabilities EOY717091TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2291889NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2332797NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION (CHLDC) WAS FORMED IN MAY 1983 BY A GROUP OF ACTIVIST RESIDENTS AND MERCHANTS. CHLDC IS A NOT-FOR-PROFIT COMMUNITY ORGANIZATION, SERVING 8,000 RESIDENTS A YEAR THROUGH A COMPREHENSIVE ARRAY OF COMMUNITY SERVICE PROGRAMS AND NEIGHBORHOOD DEVELOPMENT PROJECTS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense4746895Expense
DescriptionYOUTH AND HUMAN SERVICES - OUR PROGRAMS INCLUDE HIGH QUALITY AFTERSCHOOL PROGRAMS AND SUMMER CAMPS FOR 800 CHILDREN ANNUALLY; COLLEGE ADMISSIONS, FINANCIAL AID AND CAREER COUNSELING AND WORKSHOPS FOR OVER 850 TEENAGERS; GED INSTRUCTION, INTERNSHIPS, JOB PLACEMENT AND CASE MANAGEMENT FOR 220 YOUNG ADULTS, AGES 16-24 WHO HAVE DROPPED OUT OF SCHOOL OR BECOME DISCONNECTED FROM THE WORKFORCE; SUMMER YOUTH EMPLOYMENT FOR 300 LOW INCOME TEENAGERS; FAMILY COUNSELING; ADULT EDUCATION AND ENGLISH CLASSES FOR 200 RESIDENTS; SCHOOL-BASED COMMUNITY CENTERS SERVING OVER 2000 FAMILIES WITH FITNESS AND RECREATION ACTIVITIES, ARTS INSTRUCTION,AND EDUCATIONAL PROGRAMMING.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1517390Expense
Revenue187673Revenue
DescriptionHOUSING AND COMMUNITY DEVELOPMENT: HELPING RESIDENTS SECURE REPAIRS IN THEIR BUILDINGS AND AVOID EVICTIONS; COUNSELING FIRST-TIME HOMEBUYERS ON ALL ASPECTS OF HOMEOWNERSHIP AND CONNECTING THEM TO RESPONSIBLE LENDERS DEDICATED TO INCREASING HOMEOWNERSHIP RATES AMONGST PEOPLE OF COLOR AND LOW INCOME FAMILIES; WORKING WITH HOMEOWNERS TO PREVENT MORTGAGE FORECLOSURE AND SECURE AFFORDABLE LOAN MODIFICATIONS; ASSISTING RESIDENTS IN OBTAINING HOUSING BENEFITS; CONDUCTING HOUSING EDUCATIONAL SEMINARS; DEVELOPING NEW AFFORDABLE HOUSING AND COMMUNITY FACILITIES; RETROFITTING HOMES AND HELPING RESIDENTS SAVE MONEY ON ENERGY BILLS; AND INCREASING ACCESS TO FRESH FOOD AND PROMOTING URBAN AGRICULTURE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense636960Expense
DescriptionECONOMIC DEVELOPMENT AND COMMUNITY ORGANIZING: ASSISTING RESIDENTS TO SECURE PUBLIC BENEFITS SUCH AS FOOD STAMPS AND EARNED INCOME TAX CREDIT; PROVIDING FREE INCOME TAX PREPARATION HELP TO LOW INCOME INDIVIDUALS. IN 2012 WE PREPARED OVER 1,200 RETURNS. ORGANIZING MERCHANTS, ASSISTING SMALL BUSINESSES AND ATTRACTING BUSINESS BACK TO THE COMMUNITY. MOBILIZING PARENTS AND YOUNG PEOPLE TO IMPROVE PUBLIC SCHOOLS AND UNDERSTAND THEIR RIGHTS.Description
FieldValueIRS element (for citing)
Total Program Service Expense6901245TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109621NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees340NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ISMAEL DA SILVA DIRECTOR OF FINANCEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7186472800TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1625 JAMAICA AVENUEAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11208ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
HAROLD GREEN
PRESIDENT1.00XX000
MARISOL QUINONES
VICE PRESIDENT1.00XX000
LAMONT LAWES
TREASURER1.00XX000
SYLVIA STOVALL
SECRETARY1.00XX000
GRACE ANGELA BASILE
BOARD MEMBER1.00X000
FLORENCE CELESTIN
BOARD MEMBER1.00X000
VENISHA JEFF
BOARD MEMBER1.00X000
MICHAEL LAWES
BOARD MEMBER1.00X000
JOSE L NIEVES
BOARD MEMBER1.00X000
AMORY SANCHEZ
BOARD MEMBER1.00X000
ALEXIS SANCHEZ
BOARD MEMBER1.00X000
MIRIAN RODRIGUEZ
BOARD MEMBER1.00X000
HAMILTON STERLING
BOARD MEMBER1.00X000
MICHELLE NEUGEBAUER
EXECUTIVE DIRECTOR35.00X87185020924
ISMAEL DA SILVA
DIRECTOR OF FINANCE35.00X61489013015
FieldValueIRS element (for citing)
Total Reportable Comp From Org148674TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation33939TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants4662479GovernmentGrants
All Other Contributions3019808AllOtherContributions
Total Contributions7682287TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionDEVELOPMENT FEESDescription
Business Code531310BusinessCode
Total Revenue Column187673TotalRevenueColumn
Related Or Exempt Function Income187673RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue187673TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column970TotalRevenueColumn
Exclusion$970ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real103909Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real2079Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real101830Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column101830TotalRevenueColumn
Exclusion$101,830ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column11506TotalRevenueColumn
Exclusion$11,506ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue11506TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7984266TotalRevenueColumn
Related Or Exempt Function Income187673RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$114,306ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total202907Total
Program Services75076ProgramServices
Management And General85221ManagementAndGeneral
Fundraising42610Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4514798Total
Program Services4008495ProgramServices
Management And General423816ManagementAndGeneral
Fundraising82487Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total39466Total
Program Services35465ProgramServices
Management And General3625ManagementAndGeneral
Fundraising376Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total867255Total
Program Services737190ProgramServices
Management And General105818ManagementAndGeneral
Fundraising24247Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total356018Total
Program Services297184ProgramServices
Management And General46817ManagementAndGeneral
Fundraising12017Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total11000Total
Management And General11000ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total30675Total
Management And General30675ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total854581Total
Program Services854581ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total27516Total
Program Services2655ProgramServices
Management And General8861ManagementAndGeneral
Fundraising16000Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total417971Total
Program Services375653ProgramServices
Management And General40480ManagementAndGeneral
Fundraising1838Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total149344Total
Program Services143046ProgramServices
Management And General6298ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total156445Total
Program Services153659ProgramServices
Management And General2786ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total81449Total
Program Services73372ProgramServices
Management And General7970ManagementAndGeneral
Fundraising107Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total233Total
Management And General233ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total28054Total
Program Services23140ProgramServices
Management And General4914ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total58571Total
Program Services52719ProgramServices
Management And General5326ManagementAndGeneral
Fundraising526Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
BAD DEBT5696656966
PARTICIPANT EXPENSES4738447384

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total42725Total
Program Services21626ProgramServices
Management And General14872ManagementAndGeneral
Fundraising6227Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7943358Total
Program Services6901245ProgramServices
Management And General855678ManagementAndGeneral
Fundraising186435Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY478464BOY
EOY466410EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY149196BOY
EOY14271EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1238397BOY
EOY1167253EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY910510BOY
EOY1207209EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY70959BOY
EOY30608EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis771386LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec607249LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY192191BOY
EOY164137EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3039717BOY
EOY3049888EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY547733BOY
EOY653051EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY89445BOY
EOY2684EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY100000BOY
EOY50000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY10650BOY
EOY11356EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY747828BOY
EOY717091EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1698162BOY
EOY1605625EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY593727BOY
EOY727172EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2291889BOY
EOY2332797EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3039717BOY
EOY3049888EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses40908ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6257014CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6381008CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7181711CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7291787CurrentTaxYearMinus1Year
Current Tax Year7682287CurrentTaxYear
Total34793807Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6257014CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6381008CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7181711CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7291787CurrentTaxYearMinus1Year
Current Tax Year7682287CurrentTaxYear
Total34793807Total
FieldValueIRS element (for citing)
Public Support Total17034793807PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2042CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years283CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years100968CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year108084CurrentTaxYearMinus1Year
Current Tax Year104879CurrentTaxYear
Total316256Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25412CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11627CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years43329CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16012CurrentTaxYearMinus1Year
Current Tax Year11506CurrentTaxYear
Total107886Total
FieldValueIRS element (for citing)
Total Support35217949TotalSupport
Gross Receipts From Admissions Etc1603817GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98800PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99020PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUEGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis303054OtherCostOrOtherBasis
Depreciation208188Depreciation
Book Value94866BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis468332OtherCostOrOtherBasis
Depreciation399061Depreciation
Book Value69271BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings164137TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDEFERRED RENTAL INCOMEDescription
Amount$11,356Amount
FieldValueIRS element (for citing)
Total Of Amounts11356TotalOfAmounts
Total Revenue7984266TotalRevenue
Total Expenses7943358TotalExpenses
Excess Or Deficit For Year40908ExcessOrDeficitForYear
Excess Or Deficit Per FS40908ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt7986345TotRevenueEtcAuditedFinclStmt
Other Revenues2079OtherRevenues
Revenue Not Rptd F9902079RevenueNotRptdF990
Revenue Subtotal7984266RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9907984266TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7945437TotExpensesEtcAuditedFinclStmt
Other Expenses Included2079OtherExpensesIncluded
Expenses Not Rptd F9902079ExpensesNotRptdF990
Expenses Subtotal7943358ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9907943358TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:CYPRESS HILLS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 2,079.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 2,079.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2MICHAEL LAWES AND LAMONT LAWES HAVE A FAMILY RELATIONSHIP. ALEXIS SANCHEZ AND AMORY SANCHEZ HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11MANAGEMENT REVIEWS THE 990 TO OBTAIN AN UNDERSTANDING OF THE REPORTING REQUIREMENTS AND TO ENSURE IT IS ACCURATE AND COMPLETE. SUBSEQUENTLY, A COPY OF THE DRAFT 990 IS PROVIDED TO THE AUDIT COMMITTEE TO REVIEW. THE AUDIT COMMITTEE MEETS WITH MANAGEMENT TO DISCUSS THE 990 AND RESOLVE ANY QUESTIONS THAT MAY ARISE. THE 990 IS THEN DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL FROM THE BOARD, THE 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS,OFFICERS AND EMPLOYEES REPORT ANNUALLY IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT APPEARS TO EXIST, MANAGEMENT AND THE BOARD WILL MEET WITH THE INDIVIDUAL TO OBTAIN ALL THE FACTS. SUBSEQUENTLY, A VOTE WILL ENSUE IF THE MATTER IS INDEED A CONFLICT OF INTEREST. IF IT IS FOUND TO BE A CONFLICT OF INTEREST, THE INDIVIDUAL WITH THE CONFLICT MUST REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING CONCERNING THE MATTER THAT GAVE RISE TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD USES SALARY SURVEYS, AS WELL AS 990'S OF OTHER ORGANIZATIONS, TO COMPARE THE SALARIES OF ITS OFFICERS TO THOSE OF OTHER ORGANIZATIONS OF SIMILAR SIZE WITHIN THE SAME INDUSTRY. THIS PROCESS WAS LAST DONE IN 2011.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
ARLINGTON APARTMENTS HDFC
625 JAMAICA AVEBROOKLYNNY11208113166122PROVIDE AFFORDABLE RESIDENTIAL APARTMENTS FOR LOW INCOME FAMILIESNY501(C)(3)7N/A0
CYPRESS HILLS COMMUNITY SCHOOL DEVELOPMENT CORPORATION INC
625 JAMAICA AVEBROOKLYNNY11208800003810DEVELOPMENT OF A LOCAL SCHOOL FACILITYNY501(C)(3)7N/A0
CYPRESS HOMES HDFC
625 JAMAICA AVEBROOKLYNNY11208113440887PROVIDE AFFORDABLE HOME OWNERSHIP FOR LOW INCOME FAMILIESNY501(C)(3)7N/A0
CYPRESS WEST HDFC
625 JAMAICA AVEBROOKLYNNY11208113294777PROVIDE AFFORDABLE RESIDENTIAL APARTMENTS FOR LOW INCOME FAMILIESNY501(C)(3)7N/A0
GLENMORE GARDENS HDFC
625 JAMAICA AVEBROOKLYNNY11208260354442DEVELOP AFFORDABLE HOMEOWNERSHIP FOR LOW INCOME FAMILIESNY501(C)(3)7N/A0
CYPRESS HILLS CHILD CARE CORPORATION
625 JAMAICA AVEBROOKLYNNY11208113116118PROVIDE CHILDCARE FOR LOW-INCOME FAMILIESNY501(C)(3)7N/A0
CYPRESS HILLS SENIOR HOUSING HDFC
625 JAMAICA AVEBROOKLYNNY11208454567618DEVELOP AND PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORSNY501(C)(3)7N/A0
CYPRESS MEWS HDFC
625 JAMAICA AVEBROOKLYNNY11208208446097DEVELOP AND PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIESNY501(C)(3)7N/A0
LIBERTY APARTMENTS HDFC
625 JAMAICA AVEBROOKLYNNY11208270251221DEVELOP AND PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIESNY501(C)(3)7N/A0
PITKIN-BERRIMAN HDFC
625 JAMAICA AVEBROOKLYNNY11208451263315DEVELOP AND PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIESNY501(C)(3)7N/A0

Form990 Schedule R Part IV Form990ScheduleRPartIV (10 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomePercentage OwnershipPercentageOwnershipShare Of EOY AssetsShareOfEOYAssets
CYPRESS COURT HOUSING CORPORATION
625 JAMAICA AVEBROOKLYNNY11208113317348RENTALNYN/AC187801.00000
CYPRESS CORNERS HOUSING CORPORTATION
625 JAMAICA AVEBROOKLYNNY11208030385879RENTALNYN/AC126551.00000
CYPRESS PLAZA DEVELOPMENT CORPORATION
625 JAMAICA AVEBROOKLYNNY11208205520783RENTALNYN/AC100001.0000074
CYPRESS CORNERS LP
625 JAMAICA AVEBROOKLYNNY11208030385879RENTALNYN/AC
CYPRESS COURT ASSOCIATES LP
625 JAMAICA AVEBROOKLYNNY11208113317812RENTALNYN/AC
CYPRESS HILLS LIBERTY INC
625 JAMAICA AVEBROOKLYNNY11208263398170RENTALNYN/AC1.0000055
CYPRESS PLAZA GROUP LP
625 JAMAICA AVEBROOKLYNNY11208260556223RENTALNYN/AC
125 FOUNTAIN AVENUE LP
625 JAMAICA AVEBROOKLYNNY11208770711923RENTALNYN/AC
CYPRESS VILLAGE HOUSING CORPORATION
625 JAMAICA AVEBROOKLYNNY11208453687129RENTALNYN/AC1.00000
CYPRESS VILLAGE LP
625 JAMAICA AVEBROOKLYNNY11208453677180RENTALNYN/AC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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