CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC (EIN 11-2683663)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-04-04
IRS object ID
201200959349300340
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-04-04T15:19:37-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN112683663EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameMICHELLE NEUGEBAUERName
TitleEXECUTIVE DIRECTORTitle
Phone7186472800Phone
Date Signed2012-03-29DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFREDERICK H ROTHMANName
Phone2128674000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1625 JAMAICA AVENUEAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11208ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7926313GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CYPRESSHILLS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1983YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO REVITALIZE THE CYPRESS HILLS COMMUNITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees313TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year7181711ContributionsGrantsPriorYear
Contributions Grants Current Year7291787ContributionsGrantsCurrentYear
Program Service Revenue Prior Year303848ProgramServiceRevenuePriorYear
Program Service Revenue CY510430ProgramServiceRevenueCY
Investment Income Prior Year83InvestmentIncomePriorYear
Investment Income Current Year1049InvestmentIncomeCurrentYear
Other Revenue Prior Year142196OtherRevenuePriorYear
Other Revenue Current Year120905OtherRevenueCurrentYear
Total Revenue Prior Year7627838TotalRevenuePriorYear
Total Revenue Current Year7924171TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year5728660SalariesEtcPriorYear
Salaries Etc Current Year5754094SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year182621TotalFundrsngExpCurrentYear
Other Expense Prior Year1560459OtherExpensePriorYear
Other Expenses Current Year2069424OtherExpensesCurrentYear
Total Expenses Prior Year7289119TotalExpensesPriorYear
Total Expenses Current Year7823518TotalExpensesCurrentYear
Revenues Less Expenses Prior Year338719RevenuesLessExpensesPriorYear
Revenues Less Expenses CY100653RevenuesLessExpensesCY
Total Assets BOY3098061TotalAssetsBOY
Total Assets EOY3039717TotalAssetsEOY
Total Liabilities BOY906825TotalLiabilitiesBOY
Total Liabilities EOY747828TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2191236NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2291889NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION (CHLDC) WAS FORMED IN MAY 1983 BY A GROUP OF ACTIVIST RESIDENTS AND MERCHANTS. CHLDC IS A NOT-FOR-PROFIT COMMUNITY ORGANIZATION, SERVING 8,000 RESIDENTS A YEAR THROUGH A COMPREHENSIVE ARRAY OF COMMUNITY SERVICE PROGRAMS AND NEIGHBORHOOD DEVELOPMENT PROJECTS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense4490829Expense
DescriptionYOUTH AND HUMAN SERVICES - OUR PROGRAMS INCLUDE HIGH QUALITY AFTERSCHOOL PROGRAMS AND SUMMER CAMPS FOR 800 CHILDREN ANNUALLY; COLLEGE ADMISSIONS, FINANCIAL AID AND CAREER COUNSELING AND WORKSHOPS FOR OVER 850 TEENAGERS; GED INSTRUCTION, INTERNSHIPS, JOB PLACEMENT AND CASE MANAGEMENT FOR 220 YOUNG ADULTS, AGES 16-24 WHO HAVE DROPPED OUT OF SCHOOL OR BECOME DISCONNECTED FROM THE WORKFORCE; SUMMER YOUTH EMPLOYMENT FOR 300 LOW INCOME TEENAGERS; FAMILY COUNSELING; ADULT EDUCATION AND ENGLISH CLASSES FOR 200 RESIDENTS; SCHOOL - BASED COMMUNITY CENTERS SERVING OVER 2000 FAMILIES WITH FITNESS AND RECREATION ACTIVITIES, ARTS INSTRUCTION,AND EDUCATIONAL PROGRAMMING.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1609844Expense
Revenue510430Revenue
DescriptionHOUSING AND COMMUNITY DEVELOPMENT: HELPING RESIDENTS SECURE REPAIRS IN THEIR BUILDINGS AND AVOID EVICTIONS; COUNSELING FIRST-TIME HOMEBUYERS ON ALL ASPECTS OF HOMEOWNERSHIP AND CONNECTING THEM TO RESPONSIBLE LENDERS DEDICATED TO INCREASING HOMEOWNERSHIP RATES AMONGST PEOPLE OF COLOR AND LOW INCOME FAMILIES; WORKING WITH HOMEOWNERS TO PREVENT MORTGAGE FORECLOSURE AND SECURE AFFORDABLE LOAN MODIFICATIONS; ASSISTING RESIDENTS IN OBTAINING HOUSING BENEFITS; CONDUCTING HOUSING EDUCATIONAL SEMINARS; DEVELOPING NEW AFFORDABLE HOUSING AND COMMUNITY FACILITIES; RETROFITTING HOMES AND HELPING RESIDENTS SAVE MONEY ON ENERGY BILLS; AND INCREASING ACCESS TO FRESH FOOD AND PROMOTING URBAN AGRICULTURE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense654972Expense
DescriptionECONOMIC DEVELOPMENT AND COMMUNITY ORGANIZING: ASSISTING RESIDENTS TO SECURE PUBLIC BENEFITS SUCH AS FOOD STAMPS AND EARNED INCOME TAX CREDIT; PROVIDING FREE INCOME TAX PREPARATION HELP TO LOW INCOME INDIVIDUALS. IN 2011 WE PREPARED OVER 1,200 RETURNS. ORGANIZING MERCHANTS, ASSISTING SMALL BUSINESSES AND ATTRACTING BUSINESS BACK TO THE COMMUNITY. MOBILIZING PARENTS AND YOUNG PEOPLE TO IMPROVE PUBLIC SCHOOLS AND UNDERSTAND THEIR RIGHTS.Description
FieldValueIRS element (for citing)
Total Program Service Expense6755645TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109618NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees313NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
HAROLD GREEN
PRESIDENT1.00XX000
MARISOL QUINONES
VICE PRESIDENT1.00XX000
LAMONT LAWES
TREASURER1.00XX000
SYLVIA STOVALL
SECRETARY1.00XX000
GRACE ANGELA BASILE
BOARD MEMBER1.00X000
FLORENCE CELESTIN
BOARD MEMBER1.00X000
VENISHA JEFF
BOARD MEMBER1.00X000
MICHAEL LAWES
BOARD MEMBER1.00X000
JOSE L NIEVES
BOARD MEMBER1.00X000
SHAUNETTE OUDKERK
BOARD MEMBER1.00X000
MIRIAN RODRIGUEZ
BOARD MEMBER1.00X000
HAMILTON STERLING
BOARD MEMBER1.00X000
MICHELLE NEUGEBAUER
EXECUTIVE DIRECTOR35.00X84433019541
ISMAEL DA SILVA
DIRECTOR OF FINANCE35.00X40538015694
FieldValueIRS element (for citing)
Total Reportable Comp From Org124971TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation35235TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues20749MembershipDues
Government Grants4728602GovernmentGrants
All Other Contributions2542436AllOtherContributions
Total Contributions7291787TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionDEVELOPMENT FEESDescription
Business Code531310BusinessCode
Total Revenue Column510430TotalRevenueColumn
Related Or Exempt Function Income510430RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue510430TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1049TotalRevenueColumn
Exclusion$1,049ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real107035Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real2142Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real104893Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column104893TotalRevenueColumn
Exclusion$104,893ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column16012TotalRevenueColumn
Exclusion$16,012ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue16012TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7924171TotalRevenueColumn
Related Or Exempt Function Income510430RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$121,954ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total198431Total
Program Services73419ProgramServices
Management And General83341ManagementAndGeneral
Fundraising41671Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4355864Total
Program Services3866350ProgramServices
Management And General401201ManagementAndGeneral
Fundraising88313Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total45788Total
Program Services39064ProgramServices
Management And General6091ManagementAndGeneral
Fundraising633Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total809548Total
Program Services662121ProgramServices
Management And General124642ManagementAndGeneral
Fundraising22785Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total344463Total
Program Services276253ProgramServices
Management And General56290ManagementAndGeneral
Fundraising11920Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total17450Total
Management And General17450ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total30464Total
Management And General30464ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total953735Total
Program Services953735ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total9966Total
Program Services3315ProgramServices
Management And General1651ManagementAndGeneral
Fundraising5000Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total373682Total
Program Services309008ProgramServices
Management And General59746ManagementAndGeneral
Fundraising4928Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total161106Total
Program Services160070ProgramServices
Management And General1036ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total140867Total
Program Services138170ProgramServices
Management And General2697ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total92391Total
Program Services81069ProgramServices
Management And General11212ManagementAndGeneral
Fundraising110Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total706Total
Management And General706ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total50124Total
Program Services41345ProgramServices
Management And General8779ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total67519Total
Program Services59417ProgramServices
Management And General6752ManagementAndGeneral
Fundraising1350Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PARTICIPANT EXPENSES7447073583887
BAD DEBT5819158191
MISCELLANEOUS3875318726141165911

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7823518Total
Program Services6755645ProgramServices
Management And General885252ManagementAndGeneral
Fundraising182621Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY109102BOY
EOY478464EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY349033BOY
EOY149196EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1749746BOY
EOY1238397EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY638365BOY
EOY910510EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY36703BOY
EOY70959EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis771386LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec579195LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY215112BOY
EOY192191EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3098061BOY
EOY3039717EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY721177BOY
EOY547733EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY89445EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY174998BOY
EOY100000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY10650BOY
EOY10650EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY906825BOY
EOY747828EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1498478BOY
EOY1698162EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY692758BOY
EOY593727EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2191236BOY
EOY2291889EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3098061BOY
EOY3039717EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses100653ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6094487CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6257014CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6381008CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7181711CurrentTaxYearMinus1Year
Current Tax Year7291787CurrentTaxYear
Total33206007Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6094487CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6257014CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6381008CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7181711CurrentTaxYearMinus1Year
Current Tax Year7291787CurrentTaxYear
Total33206007Total
FieldValueIRS element (for citing)
Public Support Total17033206007PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years424CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2042CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years283CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year100968CurrentTaxYearMinus1Year
Current Tax Year108084CurrentTaxYear
Total211801Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21752CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25412CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11627CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year43329CurrentTaxYearMinus1Year
Current Tax Year16012CurrentTaxYear
Total118132Total
FieldValueIRS element (for citing)
Total Support33535940TotalSupport
Gross Receipts From Admissions Etc1442489GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99020PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99240PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUEGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis303054OtherCostOrOtherBasis
Depreciation190336Depreciation
Book Value112718BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis468332OtherCostOrOtherBasis
Depreciation388859Depreciation
Book Value79473BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings192191TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDEFERRED RENTAL INCOMEDescription
Amount$10,650Amount
FieldValueIRS element (for citing)
Total Of Amounts10650TotalOfAmounts
Total Revenue7924171TotalRevenue
Total Expenses7823518TotalExpenses
Excess Or Deficit For Year100653ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS100653ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt7926313TotRevenueEtcAuditedFinclStmt
Other Revenues2142OtherRevenues
Revenue Not Rptd F9902142RevenueNotRptdF990
Revenue Subtotal7924171RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9907924171TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7825660TotExpensesEtcAuditedFinclStmt
Other Expenses Included2142OtherExpensesIncluded
Expenses Not Rptd F9902142ExpensesNotRptdF990
Expenses Subtotal7823518ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9907823518TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:CYPRESS HILLS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 2,142.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 2,142.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)

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

Form990 Schedule R Part IV Form990ScheduleRPartIV (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomePercentage OwnershipPercentageOwnershipShare Of EOY AssetsShareOfEOYAssets
CYPRESS COURT HOUSING CORPORATION
625 JAMAICA AVEBROOKLYNNY11208113317348RENTALNYN/AC182451.00000
CYPRESS CORNERS HOUSING CORPORTATION
625 JAMAICA AVEBROOKLYNNY11208030385879RENTALNYN/AC121671.00000200
CYPRESS PLAZA DEVELOPMENT CORPORATION
625 JAMAICA AVEBROOKLYNNY11208205520783RENTALNYN/AC100001.0000085
CYPRESS HILLS HOUSING CORPORATION
625 JAMAICA AVEBROOKLYNNY11208113044455RENTALNYN/AC1.00000
CYPRESS CORNERS LP
625 JAMAICA AVEBROOKLYNNY11208030385879RENTALNYN/AC
CYPRESS COURT ASSOCIATES LP
625 JAMAICA AVEBROOKLYNNY11208113317812RENTALNYN/AC
CYPRESS HILLS LIBERTY INC
625 JAMAICA AVEBROOKLYNNY11208263398170RENTALNYN/AC1.0000050
CYPRESS PLAZA GROUP LP
625 JAMAICA AVEBROOKLYNNY11208260556223RENTALNYN/AC
125 FOUNTAIN AVENUE LP
625 JAMAICA AVEBROOKLYNNY11208770711923RENTALNYN/AC
CYPRESS VILLAGE HOUSING CORPORATION
625 JAMAICA AVEBROOKLYNNY11208453687129RENTALNYN/AC1.00000
CYPRESS VILLAGE LP
625 JAMAICA AVEBROOKLYNNY11208453677180RENTALNYN/AC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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