NEW DESTINY HOUSING CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW DESTINY HOUSING CORPORATION (EIN 13-3778489)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201331359349304253
- 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 | 2013-05-15T09:16:47-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Koch Group & Co LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Seventh Avenue Floor 8 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 100015118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133778489 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW DESTINY HOUSING CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWD | NameControl |
| Phone | 6464720262 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 W 37TH ST 7TH FL | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARRO PAULA M | Name |
| Title | CHAIRPERSON | Title |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stuart Koch | Name |
| Phone | 2126310700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARRO PAULA M | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 W 37TH ST 7TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2877986 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.newdestinyhousing.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | NEW DESTINY HOUSING CREATES LONG-TERM SECURITY AND STABILITY FOR LOW-INCOME FAMILIES AND INDIVIDUALS AT RISK OF DOMESTIC VIOLENCE AND HOMELESSNESS BY PROVIDING HOUSING AND SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 751053 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 755029 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 622034 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1090220 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9178 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4158 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 154322 | OtherRevenuePriorYear |
| Other Revenue Current Year | 144943 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1536587 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1994350 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 662528 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 975856 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 93758 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 966873 | OtherExpensePriorYear |
| Other Expenses Current Year | 893285 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1629401 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1869141 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -92814 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 125209 | RevenuesLessExpensesCY |
| Total Assets BOY | 7396850 | TotalAssetsBOY |
| Total Assets EOY | 6667536 | TotalAssetsEOY |
| Total Liabilities BOY | 851197 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 834917 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6545653 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5832619 | NetAssetsOrFundBalancesEOY |
| Mission Description | New Destiny creates long-term security and stability for low-income families and individuals at risk of domestic violence and homelessness. The only New York City nonprofit focused exclusively on the housing needs of domestic violence survivors. During FY12, New Destiny pursued its mission through the following activities:1.The development and management of affordable, service-enriched housing for low-income domestic violence survivors and others at risk of homelessness. New Destiny has developed 12 projects serving almost 400 households. It controls and manages eight of these projects. New Destiny expects to complete a 41-unit project in October 2012 and a 23-unit project began construction in June 2012.2.The operation of two citywide programs that assist domestic violence survivors to find and retain safe, stable housing. HousingLink provides information and counseling on housing issues through training, a telephone HelpLine, and a comprehensive website. Project Safe Home provides ho | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1018926 | Expense |
| Revenue | 1087902 | Revenue |
| Description | HOUSING DEVELOPMENT & MANAGEMENT CODES 531120 531390New Destiny controls and manages eight residential projects in four boroughs of New York City. Two of these projects provide temporary shelter to domestic violence survivors at confidential locations-Prelude in Staten Island and Lily House in the Bronx. The remaining six projects offer affordable rentals to low-income survivors and other households at risk of homelessness-Bridge Towers, Bridge Community, 281 Bainbridge Street, and 919 Park Place in Brooklyn; 307 E. 54th Street in Manhattan; and 2299 Andrews Avenue in the Bronx.A new 41-unit rental project in the Bronx developed by New Destiny (1070 Anderson Avenue)was opened in October 2012. New Destiny is currently developing a new 23-unit affordable rental project in Brooklyn (287-293 Bainbridge Street) that began construction in June 2012. The completed projects will both be controlled and managed by New Destiny. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 573283 | Expense |
| Revenue | 2318 | Revenue |
| Description | PROGRAM & SOCIAL SERVICESIn fiscal year 2012 New Destiny operated two citywide programs to help low-income domestic violence survivors obtain safe, permanent housing: HousingLink and Project Safe Home. Project Safe Home ended in January 2012.HousingLink provides accurate and up-to-date information about available housing and rental subsidies and individual technical assistance and counseling through training workshops, a Housing HelpLine, and an on-line resource center. In FY 2012, HousingLink answered 1876 requests for information, trained 796 individuals at 22 workshops, and served almost 37,000 unique visitors to the website.Project Safe Home a 3-year pilot program offered housing readiness training to residents of selected domestic violence shelters and helped link pre-screened graduates of the training program with high-quality, affordable rental housing in low-income housing tax credit projects. In FY 2012, Project Safe Home conducted 88 workshops and training sessions attended by 147 participants, prepared 27 applications that were submitted to participating landlords, and placed 12 families in affordable rental housing.New Destiny also provides direct services and referrals to tenants of its permanent housing with the goal of promoting tenant stability and independence through its Family Support Program. On-site Tenant Support Coordinators provide a wide range of services including case management, eviction prevention, domestic violence counseling, safety planning, job readiness support and job training referral, mental health referrals, and financial literacy and budgeting assistance. Programming for children and youth is also offered where appropriate. In FY 2012, 87 households received services through the Family Support Program. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1592209 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Carol Corden | NamePerson |
| Telephone Number | 6464720262 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 W 37TH ST 7TH FL | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 100187384 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Furey Kathleen M | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Doynow Gina | ||||||
| Charpmanperson | 0.50 | X | 0 | 0 | 0 | X |
| CORDEN CAROL | ||||||
| Executive Direc | 35.00 | X | 88552 | 0 | 5948 | X |
| ZUMBANO BRIAN | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| McAndrews Marjorie A | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| TUCKER HADRIAN A | ||||||
| ViceChairperson | 0.50 | X | 0 | 0 | 0 | X |
| THOMPSON JENNIFER A | ||||||
| Treasurer | 0.50 | X | 0 | 0 | 0 | X |
| SARRO PAULA M | ||||||
| CHAIRPERSON | 0.50 | X | 0 | 0 | 0 | X |
| SALMASI NICOLE | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| PICCIANO GLORIA | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| MCSWEEN DACHELL | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| FRAGA LILY A | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| FLECK SUSAN L | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| CEREZOLATHERESA A | ||||||
| Secretary | 0.50 | X | 0 | 0 | 0 | X |
| CALOSELAINE | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| ALBERT JOHN P | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| ADDONIZIO LANE | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 88552 | TotalReportableCompFromOrg |
| Total Other Compensation | 5948 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 219269 | GovernmentGrants |
| All Other Contributions | 535760 | AllOtherContributions |
| Noncash Contributions | 14112 | NoncashContributions |
| Total Contributions | 755029 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SOCIAL SERVICES | 624100 | 2318 | 2318 |
| HOUSING SERVICES | 531120 | 567902 | 567902 |
| DEVELOPMENT FEE | 531390 | 520000 | 520000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1090220 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4158 | TotalRevenueColumn |
| Exclusion | $4,158 | 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 Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 838243 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 838243 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 190336 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 45393 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 144943 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1994350 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1090220 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,158 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
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 | 94500 | Total |
| Program Services | 66150 | ProgramServices |
| Management And General | 11812 | ManagementAndGeneral |
| Fundraising | 16538 | 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 | 764387 | Total |
| Program Services | 632453 | ProgramServices |
| Management And General | 102275 | ManagementAndGeneral |
| Fundraising | 29659 | 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 | 116969 | Total |
| Program Services | 96734 | ProgramServices |
| Management And General | 15687 | ManagementAndGeneral |
| Fundraising | 4548 | 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 | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11513 | Total |
| Program Services | 11513 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18838 | Total |
| Program Services | 5122 | ProgramServices |
| Management And General | 13716 | 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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 670 | Total |
| Program Services | 670 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3916 | Total |
| Program Services | 3240 | ProgramServices |
| Management And General | 524 | ManagementAndGeneral |
| Fundraising | 152 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38557 | Total |
| Program Services | 38557 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169056 | Total |
| Program Services | 168058 | ProgramServices |
| Management And General | 773 | ManagementAndGeneral |
| Fundraising | 225 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38487 | Total |
| Program Services | 37210 | ProgramServices |
| Management And General | 990 | ManagementAndGeneral |
| Fundraising | 287 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Utilities | 63370 | 62438 | 722 | 210 |
| Building & office maintenance | 68005 | 66797 | 936 | 272 |
| Management and supportive serv | 117212 | 113891 | 2575 | 746 |
| RENT | 151840 | 125633 | 20316 | 5891 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211821 | Total |
| Program Services | 163743 | ProgramServices |
| Management And General | 12848 | ManagementAndGeneral |
| Fundraising | 35230 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1869141 | Total |
| Program Services | 1592209 | ProgramServices |
| Management And General | 183174 | ManagementAndGeneral |
| Fundraising | 93758 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380909 | BOY |
| EOY | 755114 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 879711 | BOY |
| EOY | 862753 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233665 | BOY |
| EOY | 196268 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31389 | BOY |
| EOY | 34144 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6480 | BOY |
| EOY | 6461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4152962 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1102027 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4026250 | BOY |
| EOY | 3050935 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9191 | BOY |
| EOY | 8642 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1829255 | BOY |
| EOY | 1753219 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7396850 | BOY |
| EOY | 6667536 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286021 | BOY |
| EOY | 343420 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1456 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420859 | BOY |
| EOY | 415525 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142861 | BOY |
| EOY | 75972 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 851197 | BOY |
| EOY | 834917 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3430212 | BOY |
| EOY | 2962972 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3115441 | BOY |
| EOY | 2869647 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6545653 | BOY |
| EOY | 5832619 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7396850 | BOY |
| EOY | 6667536 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 125209 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -838243 | ReconcilationOtherChanges |
| 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 | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 | 449507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 909341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 730792 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 751053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 740917 | CurrentTaxYear |
| Total | 3581610 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 422282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 464769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 518032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 622034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1090220 | CurrentTaxYear |
| Total | 3117337 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 871789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1374110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1248824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1373087 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1831137 | CurrentTaxYear |
| Total | 6698947 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6698947 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4158 | CurrentTaxYear |
| Total | 73222 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4158 | CurrentTaxYear |
| Total | 73222 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 157416 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 797723 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 401284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 504322 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159055 | CurrentTaxYear |
| Total | 2019800 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1062877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2191734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1656421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1886587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1994350 | CurrentTaxYear |
| Total | 8791969 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.76190 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.61200 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00830 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.14100 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 115000 | OtherCostOrOtherBasis |
| Book Value | 115000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3964623 | OtherCostOrOtherBasis |
| Depreciation | 1045865 | Depreciation |
| Book Value | 2918758 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 73339 | OtherCostOrOtherBasis |
| Depreciation | 56162 | Depreciation |
| Book Value | 17177 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3050935 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (8 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| UTILITY DEPOSIT | 46803 |
| TENANT SECURITY DEPOSITS | 25951 |
| REPLACEMENT RESERVES | 33439 |
| PRE-DEVELOPMENT COST | |
| OPERATING RESERVES | 446122 |
| FEE RECEIVABLE | 169850 |
| ESCROWS | 13019 |
| DUE FROM AFFILIATES | 1018035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1753219 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS | $27,017 |
| RECOVERABLE GRANT | $25,000 |
| LOAN PAYABLE TO AFFILIATES | $23,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 75972 | TotalOfAmounts |
| Total Revenue | 1994350 | TotalRevenue |
| Total Expenses | 1869141 | TotalExpenses |
| Excess Or Deficit For Year | 125209 | ExcessOrDeficitForYear |
| Other | $67,503 | OtherAmount |
| Total Adjustments | 67503 | TotalAdjustments |
| Excess Or Deficit Per FS | 192712 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3036189 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1041839 | OtherRevenues |
| Revenue Not Rptd F990 | 1041839 | RevenueNotRptdF990 |
| Revenue Subtotal | 1994350 | RevenueSubtotal |
| Total Revenue Per Form990 | 1994350 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2843477 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 974336 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 974336 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1869141 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1869141 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Organization is no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years before 2009, which is the standard statute of limitations look-back period. |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | ADJUST.-CONSOLID. FINANCIAL STATEMENTS $974336 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | CHANGE IN TEMP RESTRICTED NET ASSETS $245801 ADJUST.-CONSOLID. FINANCIAL STATEMENTS $796038 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | EXHANGE OF ASSETS TO AFFILIATED NPO $ -838243 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 190336 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 190336 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 26250 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 19143 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 190336 | GrossReceiptsTotal |
| Gross Revenue Total Events | 190336 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 26250 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 19143 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 45393 | DirectExpenseSummaryEvents |
| Net Income Summary | 144943 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Water and sewer: Column (A) - Total = $32098; Column (B) - Program Services = $31891; Column (C) - Management & General = $161; Column (D) - Fundraising = $46 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TENANT ACTIVITIES: Column (A) - Total = $5999; Column (B) - Program Services = $5999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $15512; Column (B) - Program Services = $13846; Column (C) - Management & General = $1292; Column (D) - Fundraising = $374 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | SUPPLIES: Column (A) - Total = $11492; Column (B) - Program Services = $10318; Column (C) - Management & General = $910; Column (D) - Fundraising = $264 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | STAFF DEVELOPMENT: Column (A) - Total = $4728; Column (B) - Program Services = $3912; Column (C) - Management & General = $633; Column (D) - Fundraising = $183 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | SERVICE CONTRACT: Column (A) - Total = $11163; Column (B) - Program Services = $11163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $6331; Column (B) - Program Services = $5375; Column (C) - Management & General = $741; Column (D) - Fundraising = $215 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $6066; Column (B) - Program Services = $5072; Column (C) - Management & General = $771; Column (D) - Fundraising = $223 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Payroll services: Column (A) - Total = $2911; Column (B) - Program Services = $2408; Column (C) - Management & General = $389; Column (D) - Fundraising = $114 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Miscellaneous: Column (A) - Total = $4249; Column (B) - Program Services = $3516; Column (C) - Management & General = $569; Column (D) - Fundraising = $164 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | MEMBERSHIP AND SUBSCRIPTION: Column (A) - Total = $3675; Column (B) - Program Services = $3040; Column (C) - Management & General = $492; Column (D) - Fundraising = $143 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Interns and stipends: Column (A) - Total = $9159; Column (B) - Program Services = $9159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | GRANT WRITER: Column (A) - Total = $31507; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $31507 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | EQUIP. REPAIR AND MAINTENANCE: Column (A) - Total = $4984; Column (B) - Program Services = $4123; Column (C) - Management & General = $667; Column (D) - Fundraising = $194 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Consulting fees: Column (A) - Total = $46091; Column (B) - Program Services = $38136; Column (C) - Management & General = $6167; Column (D) - Fundraising = $1788 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Building repairs: Column (A) - Total = $12814; Column (B) - Program Services = $12743; Column (C) - Management & General = $56; Column (D) - Fundraising = $15 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BAD DEBT: Column (A) - Total = $3042; Column (B) - Program Services = $3042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.ALSO, THE ORGANIZATION TIMELY FILES ITS ANNUAL REPORT (NYS CHAR 500) WITH THE NEW YORK STATE ATTORNEY GENERAL'S (NYSOAG) OFFICE. THE NYSOAG POSTS THE ANNUAL REPORT TOGETHER WITH THE ORGANIZATION'S FEDERAL FORM 990 AND ITS AUDITED FINANCIAL STATEMENTS ON THE CHARITIES BUREAU WEBSITE. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EXECUTIVE COMPENSATION CONTRACTS. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | New Destiny Housing Corporation (New Destiny) and all persons either elected or appointed to a New Destiny office (including, but not limited to, any Board officers, directors and committee members) shall conscientiously avoid any situations and activities where their personal interests could conflict, or appear to conflict, with the interests of New Destiny. A conflict of interest is any opportunity for personal gain in dealing with or on behalf of New Destiny apart from nominal reimbursement of expenses according to New Destiny policy.In the event that any officer, director or committee member of New Destiny shall have any direct or indirect interest in, or relationship with, any individual or organization which proposes to work with, or transact any business with New Destiny, such person shall give notice of such interest or relationship to the Board and shall thereafter refrain from discussing or voting on the particular transaction in which she or he has an interest, or otherwise attempting to exert any influence on New Destiny to affect a decision whether to participate in such transaction.The Conflict of Interest Policy (Policy) as enumerated herein applies to any Board officer, director or committee member of New Destiny as well as any immediate family member thereof. New Destiny will disclose the Policy to candidates for the Board and will obtain re-affirmation of the Policy from existing members of the Board or committees annually.Failure to comply with the Policy may be grounds for removal from the Board and/or committees. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | ON ANNUAL BASIS, THE BOARD OF DIRECTORS ARE REQUIRED TO APPROVE THE FEDERAL FORM 990 BEFORE IT IS FILED, BUT AFTER IT IS REVIEWED WITH THE OUTSIDE INDEPENDENT AUDITOR/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 |
|---|---|---|---|---|---|---|---|---|---|---|
| CITYWIDE SUPPORTIVE HOUSING INC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 133875562 | LOW INC. HOUSING | NY | 501(C)(3) | 9-SCHEDULE A | N/A | false |
| CITYWIDE SUPPORTIVE HDFC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 050535640 | LOW INC. HOUSING | NY | 501(C)(3) | 9-SCHEDULE A | N/A | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|
| 291 BAINBRIDGE LIMITED PARTNERSHIP | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 453688745 | REAL ESTATE | NY | N/A | related | false | false |
| 1070 ANDERSON AVENUE LIMITED PARTNERSHIP | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 271908397 | REAL ESTATE | NY | N/A | related | false | false |
| ANDREWS AVE ASSOCIATES LP | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 753221119 | REAL ESTATE | NY | N/A | related | false | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 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 Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 291 BAINBRIDGE HDFC | ||||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 454670737 | REAL ESTATE | NY | N/A | C CORP | 1.00000 | |||
| 291BAINBRIDGE GP CORP | ||||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 453688626 | REAL ESTATE | NY | C CORP | 1.00000 | 291 BAINBRIDGE HDFC | |||
| 1070 ANDERSON AVENUE GP CORPORATION | ||||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 271905248 | REAL ESTATE | NY | N/A | C CORP | 1.00000 | |||
| CITYWIDE ANDREWS ASSOCIATES INC | ||||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 753221117 | REAL ESTATE | NY | C CORP | 1.00000 | CITYWIDE SUPPORTIVE HDFC | -89 | 172191 | |
| 1070 ANDERSON HOUSING DEV FUND CORP | ||||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 611559082 | REAL ESTATE | NY | N/A | C CORP | 1.00000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | 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 | true | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| 1070 ANDERSON AVENUE GP CORPORATION | ||
| d | 42 | FMV |
| 291 BAINBRIDGE LIMITED PARTNERSHIP | ||
| k | 270000 | FMV |
| 291 BAINBRIDGE LIMITED PARTNERSHIP | ||
| d | 290962 | FMV |
| 1070 ANDERSON AVENUE LIMITED PARTNERSHIP | ||
| k | 250000 | FMV |
| 1070 ANDERSON AVENUE LIMITED PARTNERSHIP | ||
| d | 270933 | FMV |
| ANDREWS AVE ASSOCIATES LP | ||
| k | 32821 | FMV |
| ANDREWS AVE ASSOCIATES LP | ||
| d | 420972 | FMV |
| CITYWIDE SUPPORTIVE HOUSING INC | ||
| k | 90000 | FMV |
| CITYWIDE SUPPORTIVE HOUSING INC | ||
| d | 31290 | FMV |
| CITYWIDE SUPPORTIVE HDFC | ||
| h | 838243 | FMV |
| CITYWIDE SUPPORTIVE HDFC | ||
| d | 99450 | FMV |
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