COMMON GROUND MANAGEMENT CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMON GROUND MANAGEMENT CORPORATION (EIN 13-3871134)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-05-01
- IRS object ID
- 201331219349300613
- Schema version
- 2011v1.5
- 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 | 2013-05-01T09:51:27-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208146583 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133871134 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMON GROUND MANAGEMENT CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JOHN A MCKEGNEY | InCareOfName |
| Name Control | COMM | NameControl |
| Phone | 2123899300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 Eighth Avenue 5th Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | john a mckegney | Name |
| Title | ceo | Title |
| Date Signed | 2013-01-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ED RYAN CPA | Name |
| Phone | 3016529100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | john a mckegney | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8th avenue 5th floor | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5258344 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.commonground.org | WebSite |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Managing affordable housing projects developed by the Common Ground entities, and the central disbursement unit for common ground and all affiliated entities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 444 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3270589 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3196670 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1451383 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1709817 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 263 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 410640 | OtherRevenuePriorYear |
| Other Revenue Current Year | 351838 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5132875 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5258344 | 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 | 7511260 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7900541 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 590324 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3159085 | OtherExpensePriorYear |
| Other Expenses Current Year | 4413432 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10670345 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12313973 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5537470 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7055629 | RevenuesLessExpensesCY |
| Total Assets BOY | 12967180 | TotalAssetsBOY |
| Total Assets EOY | 15380711 | TotalAssetsEOY |
| Total Liabilities BOY | 37202897 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46672057 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -24235717 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -31291346 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | common ground management corporation ("CGM") was formed and is operated for the charitable purpose of managing affordable housing projects. at this time, cgm is also managing the aurora and the lenniger, supportive housing residences owned by the actors' fund of america, and center for urban community services respectively. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7163904 | Expense |
| Revenue | 2061655 | Revenue |
| Description | common ground mangement corporation (*cgm*) was organized to support the charitable mission of common ground community hdfc and its related tax-exempt affiliated organizations,and manage common ground affordable housing projects. cgm provides all financial, administrative and human resource services for common ground. | Description |
| Total Program Service Expense | 7163904 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 444 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN A MCKEGNEY | NamePerson |
| Telephone Number | 2123899300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8TH AVENUE 5TH FLOOR | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| james rubin | ||||||||
| board member | 1.0 | X | 0 | 0 | 0 | |||
| ellen taus | ||||||||
| treasurer | 1.0 | X | 0 | 0 | 0 | X | ||
| bruce angiolillo | ||||||||
| secretary | 1.0 | X | 0 | 0 | 0 | X | ||
| peter ezersky | ||||||||
| chairman | 1.0 | X | 0 | 0 | 0 | X | ||
| rosanne m haggerty | ||||||||
| president | 7.0 | X | 138373 | 0 | 830 | X | ||
| brenda rosen | ||||||||
| executive director | 7.0 | 229702 | 0 | 10 | X | |||
| lyle chuchill | ||||||||
| dir ext affairs | 2.0 | 166676 | 0 | 4276 | X | |||
| david beer | ||||||||
| dir housing dev | 9.0 | 163098 | 0 | 4276 | X | |||
| timothy e marx | ||||||||
| executive dirctor | 7.0 | 157296 | 0 | 165 | X | |||
| toby sherman | ||||||||
| dir human res | 7.0 | 124496 | 0 | 1495 | X | |||
| julie van dore | ||||||||
| dir it | 7.0 | 123458 | 0 | 1495 | X | |||
| claire sheedy | ||||||||
| dir housing ops | 7.0 | 118591 | 0 | 1495 | X | |||
| amie pospisil | ||||||||
| assoc dir housing ops | 9.0 | 120694 | 0 | 1495 | X | |||
| elissa winzelberg | ||||||||
| assoc dir hsng ops | 9.0 | 108894 | 0 | 2126 | X | |||
| carrie bloss | ||||||||
| dir quality assur | 7.0 | 99685 | 0 | 4276 | X | |||
| eduardo ronquillo | ||||||||
| controller | 7.0 | 137069 | 0 | 2323 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1688032 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24262 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| mountco construction development | |||||
| 700 white plains road | SCARSDALE | NY | 10583 | construction | 12884861 |
| larosa building group | |||||
| 163 research parkway | MERIDEN | CT | 06450 | constuction | 9369899 |
| nyc housing development corp | |||||
| 110 william street | NEW YORK | NY | 10038 | construction | 4348842 |
| acsa group insurance | |||||
| 2020 pennsylvaia ave nw | WASHINGTON | DC | 20006 | insurance | 2950122 |
| allied barton security services | |||||
| 161 washington street ste 600 | CONSHOHOCKEN | PA | 19428 | security | 2344096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 26 | NumberOfContractorsGT100K |
| Government Grants | 2722642 | GovernmentGrants |
| All Other Contributions | 474028 | AllOtherContributions |
| Total Contributions | 3196670 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEES | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 1709817 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1709817 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1709817 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19 | TotalRevenueColumn |
| Exclusion | $19 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 351838 | TotalRevenueColumn |
| Related Or Exempt Function Income | 351838 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 351838 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5258344 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2061655 | RelatedOrExemptFunctionIncome |
| Exclusion | $19 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705942 | Total |
| Program Services | 384952 | ProgramServices |
| Management And General | 276731 | ManagementAndGeneral |
| Fundraising | 44259 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5392650 | Total |
| Program Services | 2940628 | ProgramServices |
| Management And General | 2113932 | ManagementAndGeneral |
| Fundraising | 338090 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1801949 | Total |
| Program Services | 838909 | ProgramServices |
| Management And General | 880155 | ManagementAndGeneral |
| Fundraising | 82885 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29794 | Total |
| Program Services | 29794 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355136 | Total |
| Program Services | 15869 | ProgramServices |
| Management And General | 339267 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292060 | Total |
| Management And General | 292060 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31080 | Total |
| Program Services | 564 | ProgramServices |
| Management And General | 30516 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46022 | Total |
| Program Services | 5636 | ProgramServices |
| Management And General | 10316 | ManagementAndGeneral |
| Fundraising | 30070 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120940 | Total |
| Program Services | 42827 | ProgramServices |
| Management And General | 76231 | ManagementAndGeneral |
| Fundraising | 1882 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330117 | Total |
| Program Services | 189145 | ProgramServices |
| Management And General | 140972 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150926 | Total |
| Fundraising | 150926 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89447 | Total |
| Management And General | 89447 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115088 | Total |
| Management And General | 115088 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161784 | Total |
| Program Services | 65244 | ProgramServices |
| Management And General | 96540 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTANT | 625152 | 219752 | 326539 | 78861 |
| RESTRUCTURE OF NATIONAL PROGMS | 1518364 | 759182 | 759182 | |
| SECURITY | 786258 | 786258 | ||
| HASA TENANT SHARE/OTHER REV | -383222 | -383222 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144486 | Total |
| Program Services | 1268366 | ProgramServices |
| Management And General | -987231 | ManagementAndGeneral |
| Fundraising | -136649 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12313973 | Total |
| Program Services | 7163904 | ProgramServices |
| Management And General | 4559745 | ManagementAndGeneral |
| Fundraising | 590324 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1604033 | BOY |
| EOY | 819862 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731679 | BOY |
| EOY | 13024292 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9822659 | BOY |
| EOY | 771094 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 799155 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 363085 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387443 | BOY |
| EOY | 436070 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421366 | BOY |
| EOY | 329393 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12967180 | BOY |
| EOY | 15380711 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4406032 | BOY |
| EOY | 4746194 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2400000 | BOY |
| EOY | 600000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30396865 | BOY |
| EOY | 41325863 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37202897 | BOY |
| EOY | 46672057 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -25788236 | BOY |
| EOY | -31317361 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1552519 | BOY |
| EOY | 26015 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -24235717 | BOY |
| EOY | -31291346 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12967180 | BOY |
| EOY | 15380711 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -7055629 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 692350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 445140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1410515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3270589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3196670 | CurrentTaxYear |
| Total | 9015264 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 687507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1325245 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1287236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1590101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1709817 | CurrentTaxYear |
| Total | 6599906 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1379857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1770385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2697751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4860690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4906487 | CurrentTaxYear |
| Total | 15615170 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 15615170 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11847 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19 | CurrentTaxYear |
| Total | 41781 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11847 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19 | CurrentTaxYear |
| Total | 41781 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 271922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 410640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 351838 | CurrentTaxYear |
| Total | 1122491 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1413793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1848616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2987096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5271593 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5258344 | CurrentTaxYear |
| Total | 16779442 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93061 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00249 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00620 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 799155 | OtherCostOrOtherBasis |
| Depreciation | 363085 | Depreciation |
| Book Value | 436070 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 436070 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS | $7,396 |
| DUE TO AFFILIATES | $41,318,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 41325863 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | fin 48 | Identifier |
| Explanation | On January 1, 2009, Common Ground adopted a new accounting standard which requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. The accounting standard establishes criterion that an individual tax position has to meet for some or all of the benefits of that position to be recognized in an entity's financial statements. On initial application, this criterion will be applied to all tax positions for which the statute of limitations remains open. Only tax positions that meet the "more-likely-than-not" recognition threshold at the adoption date will be recognized or continue to be recognized. The adoption of this guidance did not have an impact on Common Ground's consolidated financial statements, as management believes that there are no uncertain tax positions within its consolidated financial statements. Common Ground has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which is has nexus; and to review other matters that may be considered tax positions. The tax years ending 2007, 2008, 2009, 2010 and 2011 are still open for audit for both federal and state purposes. All other real estate entities have elected to be treated as pass-through entities for income tax purposes and, as such, are not subject to income taxes. Rather, all items of taxable income, deductions and tax credits are passed through to and are reported by the owners on their respective income tax returns. The affiliated entities' federal tax status as pass-through entities is based on the legal status as partnerships. Accordingly, these affiliated entities are not required to take any tax positions in order to qualify as pass-through entities. The affiliated entities are required and do file tax returns with the Internal Revenue Service and other taxing authorities. Accordingly, these consolidated financial statements do not reflect a provision for income taxes and these affiliated entities have no other tax positions which must be considered for disclosure. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|
| brenda rosen | ||||||
| 222938 | 0 | 6764 | 10 | 229712 | 0 | 0 |
| lyle chuchill | ||||||
| 161680 | 0 | 4996 | 4276 | 170952 | 0 | 0 |
| david beer | ||||||
| 155154 | 0 | 7944 | 4276 | 167374 | 0 | 0 |
| timothy e marx | ||||||
| 152399 | 0 | 4897 | 165 | 157461 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| form 990 part vi, section b quesiton 11b | The 990 preparation process is discussed with the common ground Audit Committee at the time that the annual audited financial statements are presented to the board by our independent auditors, cohnReznick Group. All 990's are prepared by cohnreznick group tax department and reviewed by a tax partner at cohnReznick. The 990's must agree to the audited financial statements. Drafts are submitted to CGC's CFO for review, after which final returns are produced. The 990's are reviewed by the chair of the Audit Committee, along with CGC's CFO and Executive Director. Final returns are authorized and filed by the CFO. All 990's are posted to the common ground web site. The cohnReznick tax partner will make a summary presentation of the 990's to the entire board at the March 2013 board meeting. | |
| form 990 part vi | SECTION B, QUESTION 12b WHILE CURRENTLY NOT DISCLOSED ANNUALLY, WHICH WILL BE DONE IN THE FUTURE, PERIODIC DISCLOSURES ARE MADE. SECTION B, QUESTION 12c GROUPS AND ASSOCIATIONS TO WHICH KEY STAFF BELONG ARE MONITORED, AS WELL AS RELATED EXPENSES; THE ETHICS POLICY IS REVIEWED AT SENIOR STAFF MEETINGS; THERE IS ALSO AN ANONYMOUS REPORTING LINE FOR ETHICS CONCERNS. | |
| form 990 part vi, section b question 15 | the board of diectors of common ground reviews the compensation of the ceo, executive director and other top management officials. common ground believes that its compensation is competitive with other not for profit organizations of a similar scale and complexity. on a periodic basis, an independent compensaiton consulting firm preforms a benchmarking analysis to assure the competitiveness of the compensation structure. all jobs within common ground are classified, based on the complexity and skill level required for the position. all salaries are reviewed on an annual basis effective Jan 1, which corresponds to the performance review cycle. | |
| form 990 Part vi, section c question 19 | DISCLOSURE: CGM'S GOVERNING DOCUMENTS, CONFLICT STATEMENT, FINANCIAL STATEMENTS AND ANNUAL AUDIT ARE AVAILABLE UPON REQUEST. CGM'S ANNUAL FORM 990 IS AVAILABLE UPON REQUEST, AND ALSO PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG AND ON THE COMMON GROUND WEBSITE. ADDITIONALLY, CGM'S NEW YORK STATE CHAR-500 AND IRS 990 ARE PUBLISHED ANNUALLY AT WWW.CHARITIESNYS.COM. | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:rosanne m. haggerty TITLE:president HOURS:28 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:brenda rosen TITLE:executive director HOURS:28 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:lyle chuchill TITLE:dir ext affairs HOURS:33 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:david beer TITLE:dir housing dev HOURS:26 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:timothy e marx TITLE:executive dirctor HOURS:28 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:toby sherman TITLE:dir human res HOURS:28 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:julie van dore TITLE:dir it HOURS:28 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:claire sheedy TITLE:dir housing ops HOURS:28 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:amie pospisil TITLE:assoc dir housing ops HOURS:26 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:elissa winzelberg TITLE:assoc dir hsng ops HOURS:26 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:carrie bloss TITLE:dir quality assur HOURS:28 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:eduardo ronquillo TITLE:controller HOURS:28 | FORM 990 PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| common ground community hdfc | |||||||||
| 505 8th avenue 5th floor | new york | NY | 10018 | 113048002 | housing | NY | 501(c)(3) | 509(a)(2) | false |
| common ground community II hdfc | |||||||||
| 505 8th avenue 5th floor | new york | NY | 10018 | 133846708 | housing | NY | 501(c)(3) | 509(a)(1) | false |
| common ground community III hdfc | |||||||||
| 505 8th avenue 5th floor | new york | NY | 10018 | 134138205 | housing | NY | 501(c)(3) | 509(a)(1) | false |
| common ground community Iv hdfc | |||||||||
| 505 8th avenue 5th floor | new york | NY | 10018 | 134196931 | housing | NY | 501(c)(3) | 509(a)(2) | false |
| common ground jobs training corporation | |||||||||
| 505 8th avenue 5th floor | new york | NY | 10018 | 133705243 | housing | NY | 501(c)(3) | 509(a)(2) | false |
| common ground ventures | |||||||||
| 505 8th avenue 5th floor | new york | NY | 10018 | 133705242 | housing | NY | 501(c)(3) | 509(a)(2) | false |
| common ground of RC corporation | |||||||||
| 505 8th avenue 5th floor | new york | NY | 10018 | 134074775 | housing | NY | 501(c)(3) | 509(a)(3) | false |
| st mark's brownsville hdfc | |||||||||
| 505 8th avenue 5th floor | new york | NY | 10018 | 141971582 | housing | NY | 501(c)(3) | 509(a)(1) | false |
| brook avenue HDFC | |||||||||
| 505 8th avenue 5th floor | new york | NY | 10018 | 412217113 | housing | NY | 501(c)(3) | 509(a)(2) | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Direct Controlling Entity NADirectControllingEntityNA | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| prince george lp | ||||||||||||||
| 505 8th avenue 5th floor | new york | NY | 10018 | 133967825 | low income hsng | NY | prince george g | related | false | false | 0.00010 | |||
| 410 asylum st his | ||||||||||||||
| 505 8th avenue 5th floor | new york | NY | 10018 | 261676586 | low income hsng | CT | related | false | false | 0.00010 | N/A | 13 | 10 | |
| 410 asylum stllc | ||||||||||||||
| 505 8th avenue 5th floor | new york | NY | 10018 | 261676401 | low income hsg | CT | related | false | false | 0.00010 | N/A | 1127371 | ||
| brook ave hsng | ||||||||||||||
| 505 8th avenue 5th floor | new york | NY | 10018 | 611540613 | housing support | NY | related | false | false | 0.00010 | N/A | |||
| pitt st lp | ||||||||||||||
| 505 8th avenue 5th floor | new york | NY | 10018 | 421815798 | housing support | NY | pitt st hsng | related | false | false | 0.00010 | |||
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Share Of EOY AssetsShareOfEOYAssets |
|---|---|---|---|---|---|---|---|---|---|---|---|
| pitt street housing corp | |||||||||||
| 505 8th avenue 5th floor | new york | NY | 10018 | 421715796 | housing support | NY | N/A | c corp | 1.00000 | ||
| common ground pitt street HDFC | |||||||||||
| 505 8th avenue 5th floor | new york | NY | 10018 | 161777395 | housing support | NY | c corp | 1.00000 | cgc II hdfc | ||
| hegeman hdfc | |||||||||||
| 505 8th avenue 5th floor | new york | NY | 10018 | 450574352 | housing support | NY | c corp | 1.00000 | cgc II hdfc | ||
| prince george gp corp | |||||||||||
| 505 8th avenue 5th floor | new york | NY | 10018 | 133967821 | housing support | NY | c corp | 1.00000 | cgc II hdfc | 200000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Comments