THE CENTER FOR NEW YORK CITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THE CENTER FOR NEW YORK CITY (EIN 83-0506416)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-15
IRS object ID
201242289349303764
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-08-15T14:45:12-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TCBA WATSON RICE LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15 PENN PLAZA 15TH FLAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100011810ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN830506416EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Center for New York CityBusinessNameLine1
Business Name Line2Neighborhoods IncBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCENTNameControl
Phone6467860880Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line174 Trinity PlaceAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10006ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHRISTIE PEALEName
TitleInterim E.D.Title
Date Signed2012-08-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCAZEMBE BEKTEMBA CPAName
Phone2124477300Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonChristie PealeNameOfPrincipalOfficerPerson
Gross Receipts3460487GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.cnycn.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionSee Organization's MISSION ON SCHEDULE O.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees15TotalNbrEmployees
Total Nbr Volunteers12TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year6625030ContributionsGrantsPriorYear
Contributions Grants Current Year3457497ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1083InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year579OtherRevenuePriorYear
Other Revenue Current Year2990OtherRevenueCurrentYear
Total Revenue Prior Year6626692TotalRevenuePriorYear
Total Revenue Current Year3460487TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year4674720GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3494128GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year909456SalariesEtcPriorYear
Salaries Etc Current Year1072200SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year609614OtherExpensePriorYear
Other Expenses Current Year880198OtherExpensesCurrentYear
Total Expenses Prior Year6193790TotalExpensesPriorYear
Total Expenses Current Year5446526TotalExpensesCurrentYear
Revenues Less Expenses Prior Year432902RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1986039RevenuesLessExpensesCY
Total Assets BOY5891843TotalAssetsBOY
Total Assets EOY4155881TotalAssetsEOY
Total Liabilities BOY1807628TotalLiabilitiesBOY
Total Liabilities EOY2057705TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4084215NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2098176NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe Center for NYC Neighborhoods (CNYCN) was created in 2008 through the collaborative efforts of Mayor Bloomberg, the New York City Council, community advocates, foundations and corporate leaders to coordinate New York City's response to the foreclosure crisis. CNYCN's mission is to promote and protect affordable and sustainable homeownership in New York City, focusing on those neighborhoods hardest hit by foreclosure. As the central hub of a diverse network of service providers, CNYCN leverages private and public resources to ensure that homeowners have citywide access to high quality foreclosure prevention services. CNYCN's unifying role allows it to provide streamlined funding, services and communications between homeowners, lenders and funders; design and implement new initiatives and programs; highlight neighborhood and citywide trends, and promote systemic reforms to encourage household stability.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2225993Expense
Grants1695328Grants
DescriptionAs 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

FieldValueIRS element (for citing)
Expense1781965Expense
Grants1251300Grants
DescriptionHousing 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

FieldValueIRS element (for citing)
Expense441702Expense
Grants214028Grants
DescriptionOther program activityDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp333472TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt333472TotalOfOtherProgramServiceGrnt
Total Program Service Expense4783132TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109623NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees15NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonFeargus LeggettNamePerson
Telephone Number2129012491TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line180 Broad St 15th FlAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10004ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Jonathan Mintz
Board Member1.00X000
Abby Jo Sigal
Board Member1.00X000
Denise Scott
Board Member1.00X000
Lew Fidler
Board Member1.00X000
Michael Weinstein
Board Member1.00X000
Jack Rosenthal
Board Member1.00X000
Deborah Boatright
Board Member1.00X000
Vicki Been
Board Member1.00X000
Colvin Grannum
Board Member1.00X000
Mathew Wambua
Board Member1.00X000
Ronay Menschel
Secretary1.00X000X
Herbert Sturz
Chairman1.00X000X
Michael Hickey
Executive Direc40.00141749032546X
CHRISTIE PEALE
Interim E.D.40.00105598031341X
FieldValueIRS element (for citing)
Total Reportable Comp From Org247347TotalReportableCompFromOrg
Total Other Compensation63887TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Emmis Communications
395 Hudson StNew YorkNY10014Marketing104164
Burchman Terrio Quist LLC
80 Broad StSte 1500New YorkNY10004Accounting102992
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Government Grants1329788GovernmentGrants
All Other Contributions2127709AllOtherContributions
Total Contributions3457497TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOther IncomeDescription
Business Code900099BusinessCode
Total Revenue Column2990TotalRevenueColumn
Related Or Exempt Function Income2990RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue2990TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3460487TotalRevenueColumn
Related Or Exempt Function Income2990RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total3494128Total
Program Services3494128ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total311234Total
Program Services115779ProgramServices
Management And General195455ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total586736Total
Program Services433600ProgramServices
Management And General153136ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total20625Total
Program Services7052ProgramServices
Management And General13573ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total91717Total
Program Services83139ProgramServices
Management And General8578ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total61888Total
Program Services35895ProgramServices
Management And General25993ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total120267Total
Program Services75768ProgramServices
Management And General44499ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total144532Total
Program Services79755ProgramServices
Management And General64777ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total166356Total
Program Services104804ProgramServices
Management And General61552ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total98232Total
Program Services44160ProgramServices
Management And General54072ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total59097Total
Program Services48531ProgramServices
Management And General10566ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total34576Total
Program Services21783ProgramServices
Management And General12793ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total11433Total
Program Services7203ProgramServices
Management And General4230ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4359Total
Program Services2746ProgramServices
Management And General1613ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total7118Total
Management And General7118ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total6554Total
Program Services1115ProgramServices
Management And General5439ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
Descriptionother program expensesDescription
Total227674Total
Program Services227674ProgramServices

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5446526Total
Program Services4783132ProgramServices
Management And General663394ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1444294BOY
EOY2175182EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY376250BOY
EOY414597EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY4048469BOY
EOY834967EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY702224EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY21562BOY
EOY28911EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis13420LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec13420LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1268BOY
EOY0EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5891843BOY
EOY4155881EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY35128BOY
EOY103609EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY1772500BOY
EOY972596EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
EOY981500EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1807628BOY
EOY2057705EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY996717BOY
EOY195568EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3087498BOY
EOY1902608EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4084215BOY
EOY2098176EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5891843BOY
EOY4155881EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-1986039ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years8225140CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6323629CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6625030CurrentTaxYearMinus1Year
Current Tax Year3457497CurrentTaxYear
Total24631296Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years8225140CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6323629CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6625030CurrentTaxYearMinus1Year
Current Tax Year3457497CurrentTaxYear
Total24631296Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total7952710AmountsSubstContributorsTotal
Public Support Total17016678586PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years512CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1083CurrentTaxYearMinus1Year
Current Tax Year2990CurrentTaxYear
Total4585Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year579CurrentTaxYearMinus1Year
Total579Total
FieldValueIRS element (for citing)
Total Support24636460TotalSupport
First5 Years170XFirst5Years170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

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 Basis5850OtherCostOrOtherBasis
Depreciation5850Depreciation

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis7570OtherCostOrOtherBasis
Depreciation7570Depreciation
FieldValueIRS element (for citing)
Total Revenue3460487TotalRevenue
Total Expenses5446526TotalExpenses
Excess Or Deficit For Year-1986039ExcessOrDeficitForYear
Excess Or Deficit Per FS-1986039ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3460487TotRevenueEtcAuditedFinclStmt
Revenue Subtotal3460487RevenueSubtotal
Total Revenue Per Form9903460487TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5446526TotExpensesEtcAuditedFinclStmt
Expenses Subtotal5446526ExpensesSubtotal
Total Expenses Per Form9905446526TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart XIdentifier
Return ReferencePart X : FIN48 FootnoteReturnReference
ExplanationCNYCN and Affiliate adopted the provisions pertaining to uncertain tax provisions (ASC 740). The adoption of ASC 740 did not have any impact on CNCYN and Affiliate's financial statements because there were no uncertain tax provisions that qualify for either recognition or disclosure in the financial statements.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (26 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrant
Wildcat Service Corp
2 Washington StreetNew YorkNY10004132725423501(c)(3)500000Housing Counseling
Staten Island Legal Services
350 BroadwayNew YorkNY10013132600199501(c)(3)920000Legal services
Southern Brooklyn CommOrg
4520 18th AvenueBrooklynNY11204113317929501(c)(3)375000Housing counseling
South Brooklyn Legal Services
105 Court StreetBrooklynNY11205132605605501(c)(3)3500000Legal services
Ridgewood Bushwick Snr Citizens Council
270 Wyckoff AvenueBrooklynNY11237112453853501(c)(3)670500Housing counseling
Parodneck Foundation
121 Sixth Avenue Suite 501New YorkNY10013112229635501(c)(3)1750000Housing counseling
New York Mortgage Coalition
50 Broad Street Suite 1125New YorkNY10004132605599501(c)(3)1000000Training and Capacity Building
Neighborhood Housing Srvs of Staten Is
770 Castleton AveStaten IslandNY10310205689079501(c)(3)1190000Housing counseling
MHANY Management Inc
2-4 Nevins Street 2nd FlbROOKLYNNY11217721303737501(c)(3)1860000housing Counseling
Maryland Housing Counselors N
7835 Eastern Avenue Suite 302BaltimoreMD21224263306604501(c)(3)100000Housing Counseling
Margert Community Corp
325 Beach 37th StreetFar RockawayNY11691112534700501(c)(3)1050000Housing counseling
Legal Services NYC- Bronx
579 Courtlandt AvenueBronxNY10451161759590501(c)(3)1390000Legal services
Legal Services NYC
350 Broadway 6th FloorNew YorkNY10013132600199501(c)(3)2166680Training and Capacity Building
Legal Aid Society
199 Water Street 4th FloorNew YorkNY10038135562265501(c)(3)6800000Legal services
JASA Legal Srvs for Elderly in Queens
132 W31st StreetNew YorkNY10001132620896501(c)(3)401100Legal services
Grow Brooklyn
1474 Myrtle AveBrooklynNY11237261410513501(c)(3)703000Housing Counseling
Flatbush Development Corp
1702 Church AvenueBrooklynNY11226510188251501(c)(3)1275000Housing counseling
Cypress Hills LDC
625 Jamaica AvenueBrooklynNY11208112683663501(c)(3)1187500Housing counseling
City UnivSchool of Law
45-21 Main StreetFlushingNY11367113235349501(c)(3)899000Legal Service
City Bar Justice Center
42 West 44th StreetNew YorkNY10036136003018501(c)(3)950000Legal
Chhaya Community Development Corp
37-43 77 Street 2nd FloorJackson HeightsNY11372113580935501(c)(3)962000housing counseling
CAMBA
1720 Church AveBrooklynNY11225112480339501(c)(3)750000Housing counseling
Brooklyn Legal Services
260 BroadwayBrooklynNY11211132605599501(c)(3)1926500Legal services
Bklyn Housing & Family
415 Albemarle RoadBrooklynNY11218112412584501(c)(3)1040000Housing counseling
Affordable Housing Centers of
846 N Broad StPhiladelphiaPA19130721048321501(c)(3)100000Housing Counseling
AAFE Community Development Fund
108 Nolfork StreetNew YorkNY10002134103352501(c)(3)1475000Housing Counseling
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants26TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
ExplanationCNYCN 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

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonMichael HickeyNamePerson
Base Compensation Filing Org141749BaseCompensationFilingOrg
Deferred Comp Filing Org2812DeferredCompFilingOrg
Nontaxable Benefits Filing Org29734NontaxableBenefitsFilingOrg
Total Compensation Filing Org174295TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThese documents will be available upon request to the Organization.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe conflict of interest policy is reviewed by the Board annually.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessThe board members receive a final version of the tax return for review prior to the filing date.
Form 990, Part VI, Line 3Form 990, Part VI, Line 3: Description of Delegated Duties to Management CompanyAll of management's financial duties are outsourced.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d : Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Other program activity

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Sustainable Neighborhoods LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1c/o CNCYN 74 Trinity Pl RM 1302AddressLine1
CityNew YorkCity
StateNYState
ZIP Code10006ZIPCode
FieldValueIRS element (for citing)
EIN273412475EIN
Primary Activitiesconduct charitable activitiesPrimaryActivities
Legal Domicile StateDELegalDomicileState
EOY Assets2355160EOYAssets
Direct Controlling Entity NAN/ADirectControllingEntityNA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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