THE CENTER FOR NEW YORK CITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTER FOR NEW YORK CITY (EIN 83-0506416)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-24
- IRS object ID
- 201332979349300408
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-24T08:06:44-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BCA WATSON RICE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PENN PLAZA 15TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100011810 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830506416 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for New York City | BusinessNameLine1 |
| Business Name Line2 | Neighborhoods Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 6467860880 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 Trinity Place | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTIE PEALE | Name |
| Title | Executive Direc | Title |
| Date Signed | 2013-10-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAZEMBE BEKTEMBA CPA | Name |
| PTIN | P00642018 | PTIN |
| Phone | 2124477300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTIE PEALE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 Trinity Place 1302 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6061437 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cnycn.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | See Organization's Mission on Schedule O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3457497 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6059624 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 1813 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2990 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3460487 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6061437 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3494128 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3672499 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1072200 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1129978 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 26860 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26860 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 880198 | OtherExpensePriorYear |
| Other Expenses Current Year | 632460 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5446526 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5461797 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1986039 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 599640 | RevenuesLessExpensesCY |
| Total Assets BOY | 4155881 | TotalAssetsBOY |
| Total Assets EOY | 6935097 | TotalAssetsEOY |
| Total Liabilities BOY | 2057705 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4237281 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2098176 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2697816 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Founded as NYCs foreclosure prevention response, the Center for New York City Neighborhoods promotes and protects affordable and sustainable homeownership in neighborhoods across New York City. As the central hub of a diverse network of housing counseling and legal services providers, CNYCN leverages private and public resources to ensure that homeowners have citywide access to high quality foreclosure prevention and homeowner stabilization services. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2205392 | Expense |
| Grants | 1711300 | Grants |
| Description | As a part of its coordinated foreclosure response, CNYCN contracts with 7 Legal Services organization, who provide homeowners in foreclosure with advice and counsel, direct representation in court and pro se assistance. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2095291 | Expense |
| Grants | 1601199 | Grants |
| Description | Housing Counseling: CNYCN also contracts with 19 non-profit housing counseling providers. These community based non-profit organizations provide homeowners with one-on-one counseling services to save their homes or negotiate a sustainable housing solution. Dedicated counselors and support staff work closely with the homeowner to develop a budget, assess mortgage documentation, negotiate with lenders and servicers and assist the homeowners with other non-mortgage needs. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 360000 | Expense |
| Grants | 360000 | Grants |
| Description | Technical Assistance Consultants: CNYCN has three Technical Assistance Consultants who provide its network of providers with training and expertise on housing counseling, legal services, and consumer education and protection in NYC. CNYCN's TA Consultants in 2011 were: Legal Services for New York City (LSNYC), the New York Mortgage Coalition (NYMC), and the Neighborhood Economic Development Advocacy Project (NEDAP). The TA Consultants act as special consultants to our organization, and provide trainings and direct technical assistance to our Network Partners. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 163406 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 4824089 | 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 | false | ReportOtherAssets |
| Report Other Liabilities | false | 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 | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 | true | DisregardedEntity |
| Related Entity | false | 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 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | 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 |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| 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 |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | 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 | 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 |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Feargus Leggett | NamePerson |
| Telephone Number | 2129012491 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 Broad St 15th Fl | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Jonathan Mintz | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Abby Jo Sigal | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Denise Scott | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Lew Fidler | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Shola Olatoye | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Michael Weinstein | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Cathleen Mahon | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Deborah Boatright | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Vicki Been | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Colvin Grannum | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Mathew Wambua | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Ronay Menschel | ||||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Herbert Sturz | ||||||||
| Chairman | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| CHRISTIE PEALE | ||||||||
| Executive Direc | 40.00 | 0.00 | 137399 | 0 | 34131 | X | ||
| Gail Flowers D | ||||||||
| Dir. of Operations | 40.00 | 0.00 | 104484 | 0 | 14284 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 241883 | TotalReportableCompFromOrg |
| Total Other Compensation | 48415 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Burchman Terrio Quist LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 Broad StSte 1500 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Accounting | DescriptionOfServices |
| Compensation | 100992 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 3204824 | GovernmentGrants |
| All Other Contributions | 2854800 | AllOtherContributions |
| Total Contributions | 6059624 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1813 | TotalRevenueColumn |
| Exclusion | $1,813 | 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 |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6061437 | TotalRevenueColumn |
| Exclusion | $1,813 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3672499 | Total |
| Program Services | 3672499 | ProgramServices |
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 | 171530 | Total |
| Program Services | 108063 | ProgramServices |
| Management And General | 63467 | ManagementAndGeneral |
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 | 720022 | Total |
| Program Services | 453615 | ProgramServices |
| Management And General | 266407 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24017 | Total |
| Program Services | 15131 | ProgramServices |
| Management And General | 8886 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144192 | Total |
| Program Services | 90841 | ProgramServices |
| Management And General | 53351 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70217 | Total |
| Program Services | 44237 | ProgramServices |
| Management And General | 25980 | ManagementAndGeneral |
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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100992 | Total |
| Program Services | 63625 | ProgramServices |
| Management And General | 37367 | 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 | 26860 | Total |
| Fundraising | 26860 | Fundraising |
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 | 101419 | Total |
| Program Services | 63894 | ProgramServices |
| Management And General | 37525 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38917 | Total |
| Program Services | 24518 | ProgramServices |
| Management And General | 14399 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116656 | Total |
| Program Services | 66433 | ProgramServices |
| Management And General | 50223 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7329 | Total |
| Program Services | 4617 | ProgramServices |
| Management And General | 2712 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68805 | Total |
| Program Services | 43348 | ProgramServices |
| Management And General | 25457 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6482 | Total |
| Program Services | 4084 | ProgramServices |
| Management And General | 2398 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9172 | Total |
| Program Services | 5778 | ProgramServices |
| Management And General | 3394 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12380 | Total |
| Management And General | 12380 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6902 | Total |
| Management And General | 6902 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | other program expenses | Description |
| Total | 163406 | Total |
| Program Services | 163406 | ProgramServices |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5461797 | Total |
| Program Services | 4824089 | ProgramServices |
| Management And General | 610848 | ManagementAndGeneral |
| Fundraising | 26860 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2175182 | BOY |
| EOY | 3213469 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414597 | BOY |
| EOY | 664656 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 834967 | BOY |
| EOY | 1410000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | 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) |
|---|---|---|
| BOY | 702224 | BOY |
| EOY | 1576002 | 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 | 28911 | BOY |
| EOY | 56288 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 40482 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25800 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 14682 | 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) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4155881 | BOY |
| EOY | 6935097 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103609 | BOY |
| EOY | 107832 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 972596 | BOY |
| EOY | 1701209 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 446740 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 981500 | BOY |
| EOY | 1981500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2057705 | BOY |
| EOY | 4237281 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195568 | BOY |
| EOY | 454293 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1902608 | BOY |
| EOY | 2243523 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2098176 | BOY |
| EOY | 2697816 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4155881 | BOY |
| EOY | 6935097 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 599640 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8225140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6323629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6625030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3457497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6059624 | CurrentTaxYear |
| Total | 30690920 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8225140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6323629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6625030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3457497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6059624 | CurrentTaxYear |
| Total | 30690920 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7421252 | AmountsSubstContributorsTotal |
| Public Support Total170 | 23269668 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1813 | CurrentTaxYear |
| Total | 6398 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 579 | CurrentTaxYearMinus2Years |
| Total | 579 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30697897 | TotalSupport |
| Public Support Pertcentage170 | 0.75800 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17912 | OtherCostOrOtherBasis |
| Depreciation | 14897 | Depreciation |
| Book Value | 3015 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7570 | OtherCostOrOtherBasis |
| Depreciation | 7570 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15000 | OtherCostOrOtherBasis |
| Depreciation | 3333 | Depreciation |
| Book Value | 11667 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14682 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6061437 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 6061437 | RevenueSubtotal |
| Total Revenue Per Form990 | 6061437 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5461797 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 5461797 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5461797 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, CNYCN and Affiliate may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of CNYCN and Affiliate and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2012 and 2011. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Anthony Scotto | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1517 80th St | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Grants Mgmt. | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 26860 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 26860 | TotalRetainedByContractors |
| Licensed States | NY | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (29 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Staten Island Legal Services | ||||||||
| 350 Broadway | New York | NY | 10013 | 132600199 | 501(c)(3) | 594000 | 0 | Legal services |
| Southern Brooklyn CommOrg | ||||||||
| 4520 18th Avenue | Brooklyn | NY | 11204 | 113317929 | 501(c)(3) | 144167 | 0 | Housing counseling |
| South Brooklyn Legal Services | ||||||||
| 105 Court Street | Brooklyn | NY | 11205 | 132605605 | 501(c)(3) | 470000 | 0 | Legal services |
| Ridgewood Bushwick Sr Citizens Council | ||||||||
| 270 Wyckoff Avenue | Brooklyn | NY | 11237 | 112453853 | 501(c)(3) | 58525 | 0 | Housing counseling |
| Pratt Area Community Council | ||||||||
| 201 Dekalb Avenue | Brooklyn | NY | 11205 | 112451752 | 501(c)(3) | 186659 | 0 | Housing counseling |
| Parodneck Foundation | ||||||||
| 121 Sixth Avenue Suite 501 | New York | NY | 10013 | 112229635 | 501(c)(3) | 101100 | 0 | Housing counseling |
| New York Mortgage Coalition | ||||||||
| 50 Broad Street Suite 1125 | New York | NY | 10004 | 300021150 | 501(c)(3) | 100000 | 0 | Training and Capacity Building |
| Neighborhood Housing Svs- Bronx | ||||||||
| 848 Concourse Village | West Bronx | NY | 10451 | 133098397 | 501(c)(3) | 131250 | 0 | Housing counseling |
| Neighborhood Housing Srvs of Staten Is | ||||||||
| 770 Castleton Ave | Staten Island | NY | 10310 | 205689079 | 501(c)(3) | 38250 | 0 | Housing counseling |
| Neighborhood Housing Services of Jamaica | ||||||||
| 162-04 South Road | Jamaica | NY | 11433 | 237398279 | 501(c)(3) | 249375 | 0 | Housing counseling |
| Neighborhood Housing Services | ||||||||
| 1012 Gates Ave | Brooklyn | NY | 10001 | 133098397 | 501(c)(3) | 75000 | 0 | Housing Counseling |
| NEDAP | ||||||||
| 299 Broadway Suite 706 | New York | NY | 10007 | 133842270 | 501(c)(3) | 60000 | 0 | Training and Capacity Building |
| MHANY Management Inc | ||||||||
| 2-4 Nevins Street 2nd Fl | BROOKLYN | NY | 11217 | 721303737 | 501(c)(3) | 94108 | 0 | housing Counseling |
| Margert Community Corp | ||||||||
| 325 Beach 37th Street | Far Rockaway | NY | 11691 | 112534700 | 501(c)(3) | 33750 | 0 | Housing counseling |
| Legal Services NYC- Bronx | ||||||||
| 579 Courtlandt Avenue | Bronx | NY | 10451 | 161759590 | 501(c)(3) | 69500 | 0 | Legal services |
| Legal Services NYC | ||||||||
| 350 Broadway 6th Floor | New York | NY | 10013 | 132600199 | 501(c)(3) | 200000 | 0 | Training & capacity building |
| Legal Aid Society | ||||||||
| 199 Water Street 4th Floor | New York | NY | 10038 | 135562265 | 501(c)(3) | 299250 | 0 | Legal services |
| JASA Legal Srvs for Elderly in Queens | ||||||||
| 132 W31st Street | New York | NY | 10001 | 132620896 | 501(c)(3) | 114375 | 0 | Legal services |
| Grow Brooklyn | ||||||||
| 1474 Myrtle Ave | Brooklyn | NY | 11237 | 261410513 | 501(c)(3) | 41650 | 0 | Housing Counseling |
| Flatbush Development Corp | ||||||||
| 1702 Church Avenue | Brooklyn | NY | 11226 | 510188251 | 501(c)(3) | 42250 | 0 | Housing counseling |
| Cypress Hills LDC | ||||||||
| 625 Jamaica Avenue | Brooklyn | NY | 11208 | 112683663 | 501(c)(3) | 59375 | 0 | Housing counseling |
| City UnivSchool of Law | ||||||||
| 45-21 Main Street | Flushing | NY | 11367 | 113235349 | 501(c)(3) | 29450 | 0 | Legal Service |
| Chhaya Community Development Corp | ||||||||
| 37-43 77 Street 2nd Floor | Jackson Heights | NY | 11372 | 113580935 | 501(c)(3) | 31850 | 0 | housing counseling |
| CAMBA | ||||||||
| 1720 Church Ave | Brooklyn | NY | 11225 | 112480339 | 501(c)(3) | 140690 | 0 | Housing counseling |
| Brooklyn Legal Services | ||||||||
| 260 Broadway | Brooklyn | NY | 11211 | 132605599 | 501(c)(3) | 76325 | 0 | Legal services |
| Bridge Street DevCorp | ||||||||
| 53-22 Roosevelt Ave 2nd Floor | Woodside | NY | 11377 | 113250772 | 501(c)(3) | 29200 | 0 | Housing Counseling |
| Bridge Street Dev Corp | ||||||||
| 53-22 Roosevelt Ave 2nd FL | Woodside | NY | 11377 | 113250772 | 501(c)(3) | 58400 | 0 | Legal Services |
| Bklyn Housing & Family | ||||||||
| 415 Albemarle Road | Brooklyn | NY | 11218 | 112412584 | 501(c)(3) | 104000 | 0 | Housing counseling |
| AAFE Community Development Fund | ||||||||
| 108 Nolfork Street | New York | NY | 10002 | 134103352 | 501(c)(3) | 40000 | 0 | Housing Counseling |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 29 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | CNYCN has an extensive process of monitoring the use of grant funds which involves monthly data reporting, site visits, technical assistance and training. Performance reviews and reports are required after 6 months and at the end of the grant period. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTIE PEALE | NamePerson |
| Title | Executive Direc | Title |
| Base Compensation Filing Org | 137399 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 4272 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 29859 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 171530 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | the Board actively review compensation for the ED and top management on an ongoing basis. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The conflict of interest policy is reviewed by the Board annually and each Board member signs a conflict of interest statement, also on annual basis. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The board members receive a final version of the tax return for review prior to the filing date. |
| Form 990, Part VI, Line 3 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | All of management's financial duties are outsourced. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Other program activity |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sustainable Neighborhoods LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o CNCYN 74 Trinity Pl RM 1302 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273412475 | EIN |
| Primary Activities | conduct charitable activities | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Total Income | 690084 | TotalIncome |
| EOY Assets | 3457477 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| 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 | 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 |
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