COMMUNITY HOUSING INNOVATIONS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HOUSING INNOVATIONS INC (EIN 13-3627750)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349301540
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T09:09:51-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES MUNNS & DOBBINS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133627750 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HOUSING INNOVATIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 9146831010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 EAST POST ROAD | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEROME J AUGUST | Name |
| Title | CFO | Title |
| Phone | 9146831010 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9143818900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALEXANDER H ROBERTS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 EAST POST ROAD | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17064689 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHIGRANTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO ESTABLISH, MAINTAIN AND OPERATE TRANSITIONAL HOUSING AND TO DEVELOP PERMANENT HOUSING FOR HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 242 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2435240 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3183719 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12128914 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12748139 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1403 | InvestmentIncomePriorYear |
| Investment Income Current Year | 165086 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 216059 | OtherRevenuePriorYear |
| Other Revenue Current Year | 572336 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14781616 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16669280 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 535921 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 746100 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5585065 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6497273 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9024186 | OtherExpensePriorYear |
| Other Expenses Current Year | 9284943 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15145172 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16528316 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -363556 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 140964 | RevenuesLessExpensesCY |
| Total Assets BOY | 31062738 | TotalAssetsBOY |
| Total Assets EOY | 31177274 | TotalAssetsEOY |
| Total Liabilities BOY | 26946927 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26798913 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4115811 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4378361 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COMMUNITY HOUSING INNOVATIONS, INC. (CHI), FOUNDED IN 1991, IS A NOT-FOR-PROFIT ORGANIZATION SERVING FIVE NEW YORK STATE COUNTIES. CHI'S MISSION IS TO "PROVIDE LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS WITH THE HOUSING AND HUMAN SERVICES THAT ENABLE THEM TO ACHIEVE THE GREATEST SOCIAL AND ECONOMIC INDEPENDENCE AT THE LOWEST COST TO SOCIETY." | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8970658 | Expense |
| Revenue | 8910758 | Revenue |
| Description | COUNTY FUNDED: PROGRAMS FUNDED BY THE COUNTY TO HELP CHI PROVIDE HOUSING AND HUMAN SERVICES TO HOMELESS AND LOW INCOME FAMILIES AND INDIVIDUALS.SUFFOLK COUNTY EMERGENCY HOUSING:CHI'S LARGEST PROGRAM WHICH PROVIDES HOMELESS SERVICES IS UNDER A CONTRACT WITH THE SUFFOLK COUNTY DEPARTMENT OF SOCIAL SERVICES. ON A DAILY BASIS, CHI PROVIDES EMERGENCY HOUSING TO AN AVERAGE OF 225 PEOPLE RESIDING IN 12 CONGREGATE SHELTERS, 10 OF WHICH ARE FOR FAMILIES. IN 2010 CHI SERVED 322 FAMILIES AND 101 SINGLES AND MOVED 130 CASES TO PERMANENT HOUSING. THESE SUPERVISED FAMILY RESIDENCES ARE LOCATED IN LARGE HOMES AND HAVE STAFF AVAILABLE AT ALL TIMES. THROUGH ON-SITE CASE MANAGEMENT AND COMMUNITY SERVICES FAMILIES ARE ASSISTED IN BECOMING PERSONALLY AND ECONOMICALLY SELF-SUFFICIENT. THE SUPERVISED SINGLES RESIDENCE IS LICENSED BY THE STATE OF NEW YORK AS AN ADULT CARE FACILITY-SHELTER. IT SERVES AN AVERAGE OF 25 SINGLE ADULTS PER NIGHT. THEY RANGED IN AGE FROM 20 TO 79. THE BUILDING IS EQUIPPED WITH A HANDICAPPED RAMP AND BATHROOM AND THE ADDITION OF APPROPRIATE APPLIANCES THAT PERMIT THE PROGRAM TO EXPAND TO ITS LICENSE CAPACITY OF 32 ADULTS. DUTCHESS COUNTY EMERGENCY AND SRO HOUSING:IN DUTCHESS COUNTY, HOMELESS HOUSING AND SERVICES ARE COMPRISED OF TWO SEPARATE PROGRAMS. THE FIRST PROGRAM IS UNDER CONTRACT WITH THE DUTCHESS COUNTY DEPARTMENT OF SOCIAL SERVICES. IT IS A 18-UNIT CONGREGATE SHELTER. IN 2010 CHI SERVED 83 FAMILIES (199 PEOPLE); 62% OF THESE FAMILIES MOVED TO PERMANENT HOUSING. THE RESIDENTS HAVE STAFF AVAILABLE AT ALL TIMES; 24/7. THROUGH ON-SITE CASE MANAGEMENT AND COMMUNITY SERVICES FAMILIES ARE ASSISTED IN BECOMING PERSONALLY AND ECONOMICALLY SELF-SUFFICIENT.THE SECOND PROGRAM IS A MIXED USE BUILDING SERVING 19 SINGLE MEN. EIGHT ARE PART OF THE EMERGENCY SERVICES PROGRAM UNDER CONTRACT WITH THE DUTCHESS COUNTY DEPARTMENT OF SOCIAL SERVICES ON A PER DIEM BASIS. FOUR ARE IN UNITS SET-ASIDE SPECIFICALLY FOR TENANTS AT A DSS RENTAL RATE. AN ADDITIONAL SEVEN ARE CONSIDERED SRO PERMANENT RENTAL TENANTS. THE PROGRAM IS LOCATED IN A LARGE BUILDING WHICH WAS FORMERLY USED AS A BOARDING HOUSE. CASE MANAGEMENT SERVICES ARE AVAILABLE AND A LIFE SKILLS COUNSELOR IS PROVIDED BY THE NYS OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE. IN 2010 47 MEN RESIDED IN THIS BUILDING WITH SOME OF THEM MOVING INTO THE MORE PERMANENT UNITS IN THE BUILDING.ORANGE COUNTY EMERGENCY HOUSING:IN AUGUST, 2010 CHI OPENED AN EMERGENCY HOUSING PROGRAM UNDER CONTRACT WITH THE ORANGE COUNTY DEPARTMENT OF SOCIAL SERVICES. THE PROGRAM PROVIDES SELF-SUFFICIENCY AND HOUSING ASSISTANCE. UP TO 20 ROOMS ARE AVAILABLE TO HOUSE HOMELESS HOUSEHOLDS. CASE MANAGEMENT AND SECURITY ARE PROVIDED 24/7. MEAL AND TRANSPORTATION SERVICES ARE ALSO AVAILABLE. IN 2010 46 HOUSEHOLDS (108 PEOPLE) WERE ASSISTED. 83 PERCENT OF ALL DISCHARGES MOVED INTO PERMANENT HOUSING.WESTCHESTER COUNTY EMERGENCY HOUSING:CHI PROVIDES SCATTERED SITE EMERGENCY HOMELESS HOUSING AND SUPPORT SERVICES UNDER CONTRACT WITH THE WESTCHESTER COUNTY DEPARTMENT OF SOCIAL SERVICES. CHI OPERATES 26 HOUSING UNITS FOR FAMILIES. CASE MANAGEMENT AND SERVICE COORDINATION IS PROVIDED IN THE HOME TO ASSIST FAMILIES IN RE-ESTABLISHING COMMUNITY TIES, REMOVING BARRIERS AND OBTAINING PERMANENT HOUSING. STAFF ARE AVAILABLE 24/7. IN 2010 43 FAMILIES WERE SERVED (103 PEOPLE). 15 FAMILIES WHO LEFT THE PROGRAM MOVED INTO PERMANENT HOUSING. NASSAU COUNTY EMERGENCY HOUSING:THROUGH THE NASSAU COUNTY DEPARTMENT OF SOCIAL SERVICES CHI OPERATES TWO DISTINCT PROGRAMS. THE FIRST IS A TRANSITIONAL PROGRAM FOR FAMILIES LOCATED IN 15 SCATTERED-SITE UNITS. THE SECOND IS COMPOSED OF 4 CONGREGATE SUPERVISED FAMILY RESIDENCES. THREE OF THE SITES SERVE FAMILIES. ONE SITE SERVES SINGLE INDIVIDUALS AND COUPLES AS WELL. IN 2010, THESE PROGRAMS SERVED AN AVERAGE OF 118 PEOPLE DAILY. AT YEAR END CHI SERVED 136 FAMILIES AND 168 SINGLES MOVING 60 CASES TO PERMANENT HOUSING. THE SUPERVISED FAMILY RESIDENCES ARE LOCATED IN LARGE HOMES; ONE IS IN A MOTEL-SETTING. ALL HAVE STAFF AVAILABLE AT ALL TIMES. THROUGH ON-SITE CASE MANAGEMENT AND COMMUNITY SERVICES THE HOMELESS PERSONS ARE ASSISTED IN BECOMING PERSONALLY AND ECONOMICALLY SELF-SUFFICIENT. PARENTS, SINGLE INDIVIDUALS AND CHILDREN ARE PROVIDED WITH A SAFE HOME AND ACCESS TO EDUCATIONAL, VOCATIONAL, EMPLOYMENT AND OTHER COMMUNITY SERVICES ACCORDING TO THEIR GOALS. THESE INCLUDE RESOURCES FOR THOSE WITH MENTAL ILLNESSES, HISTORIES OF SUBSTANCE ABUSE, PHYSICAL DISABILITIES AND OTHER SPECIALIZED NEEDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3944947 | Expense |
| Revenue | 3698816 | Revenue |
| Description | PERMANENT HOUSING: COMBINES FEDERAL, STATE AND LOCAL GRANTS WITH PRIVATE BANK FINANCING TO CREATE COST EFFECTIVE SOLUTIONS TO THE AFFORDABLE HOUSING CRISIS. THEY SERVE BOTH HOMELESS AND NON-HOMELESS LOW TO MODERATE INCOME FAMILIES.CHI MAINTAINED OVER 600 UNITS OF PERMANENT HOUSING IN SUFFOLK, NASSAU AND WESTCHESTER COUNTIES IN 2009. THE HOUSING STOCK SERVES HOMELESS FAMILIES AND ALSO PROVIDES AFFORDABLE HOUSING FOR THE GENERAL WORKFORCE. FOR THE 115 OF THESE UNITS THAT SERVE THE HOMELESS, CHI ALSO PROVIDES SUPPORTIVE CASE MANAGEMENT SERVICES THAT HELP STABILIZE THE FAMILIES AND MAKE THEM MORE PRODUCTIVE MEMBERS OF THE COMMUNITY. CHI FINANCES PURCHASES OF THE PROPERTIES THROUGH THE CONVENTIONAL MORTGAGES AND GRANTS FROM GOVERNMENT AGENCIES.HUD SUPPORTIVE HOUSING PROGRAM (SHP) THE PROGRAM IS A VALUABLE TOOL IN THE EFFORT TO END HOMELESSNESS. CHI HAS DEVELOPED OR PARTICIPATED IN A SIGNIFICANT NUMBER OF SHP PROGRAMS IN BOTH NASSAU AND SUFFOLK COUNTIES. IN ORDER TO ACHIEVE A COMPREHENSIVE CONTINUUM OF CARE PROGRAM WHICH ADDRESSED THE NEEDS OF LONG ISLAND'S HOMELESS PEOPLE, COLLABORATIONS BETWEEN AGENCIES WERE CREATED TO DRAW ON THE EXPERTISE OF SUPPORTIVE SERVICES AGENCIES IN COLLABORATION WITH CHI AS THE HOUSING DEVELOPER. DURING THE PAST 15 YEARS, CHI AND 12 PARTNERS HAVE BEEN AWARDED MORE THAN $13.8 MILLION THROUGH THE HUD SUPPORTIVE HOUSING PROGRAM. AN ADDITIONAL $1.7 MILLION WAS OBTAINED THROUGH THE NASSAU COUNTY OFFICE OF HOUSING AND INTERGOVERNMENTAL AFFAIRS AND PRIVATE LENDERS COMMITTED MORTGAGES OF $3.5 MILLION TO AUGMENT THE COSTS OF ACQUISITION AND REHABILITATION. USING THIS MODEL, CHI AND ITS PARTNERS HAVE CREATED PERMANENT HOUSING WHICH, AT ANY POINT IN TIME, SERVES APPROXIMATELY 115 TO 130 INDIVIDUALS. ON ANY GIVEN DAY, 55 SINGLES AND 30 FAMILIES WHO WERE FORMERLY HOMELESS HAVE HOUSING PERMANENCY AND SUPPORTIVE SERVICES TO DEVELOP PERSONAL AND ECONOMIC GROWTH AND INDEPENDENCE. ALL OF THE PARTICIPANTS MUST HAVE A DISABLING CONDITION AS PART OF THEIR ELIGIBILITY. THERE IS LITTLE TURNOVER IN THESE UNITS WHERE TENANTS PAY NO MORE THAN 30% OF THEIR ADJUSTED GROSS INCOME. FOR A SINGLE INDIVIDUAL ON SSI OR PUBLIC ASSISTANCE, THIS MEANS A RENTAL PAYMENT OF $288 OR LESS. ON AVERAGE, 46% OF THE RESIDENTS HAVE A MENTAL HEALTH DIAGNOSIS; 45% A HISTORY OF CHRONIC SUBSTANCE ABUSE AND 9% A DEVELOPMENTAL DISABILITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1139034 | Expense |
| Grants | 746100 | Grants |
| Description | FIRST-TIME HOME BUYER GRANTS:CHI ADMINISTERED FIRST TIME HOME BUYER GRANTS FOR FAMILIES AND INDIVIDUALS IN 2010. THE GRANTS ARE PROVIDED BY NEW YORK STATE AGENCIES. CHI DISTRIBUTED 33 GRANTS THAT SERVED 12 FAMILIES IN WESTCHESTER COUNTY, 18 FAMILIES IN SUFFOLK COUNTY AND 3 FAMILIES IN ORANGE COUNTY. IN ADDITION TO THE GRANT ADMINISTRATION CHI PROVIDES COUNSELING SERVICES TO THE 33 GRANT RECIPIENTS AND 47 OTHER CLIENTS TO HELP THEM THROUGH THE HOME PURCHASE PROCESS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1408451 | Expense |
| Revenue | 138565 | Revenue |
| Description | CHI OPERATES OTHER SMALLER PROGRAMS TO HELP LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES ACHIEVE GREATER SELF-SUFFICIENCY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1408451 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 138565 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 15463090 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 114 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 242 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEROME J AUGUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9146831010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 EAST POST ROAD | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ALEXANDER H ROBERTS | |||||||
| PRESIDENT/EXEC. DIRECTOR | 40.00 | X | X | 191284 | 0 | 17216 | |
| STEVEN BRILL | |||||||
| CHAIRMAN | 0.30 | X | X | 0 | 0 | 0 | |
| GERRY E FEINBERG | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MARY BRINSON | |||||||
| SECRETARY | 0.30 | X | X | 0 | 0 | 0 | |
| MICHAEL PUNTILLO | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| ARTHUR COPELAND | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JEROME J AUGUST | |||||||
| CFO | 40.00 | X | 121548 | 0 | 13869 | ||
| ELIZABETH THOMAS | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | X | 124226 | 0 | 13952 | ||
| ROSEMARY DEHLOW | |||||||
| CHIEF PGRM OFFICER OF LONG ISLAND | 40.00 | 105996 | 0 | 13800 | X | ||
| DEBORAH POST | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 116734 | 0 | 3511 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 659788 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 62348 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ARROW SECURITY | |||||
| 60 KNICKERBOCKER AVE | BOHEMIA | NY | 11716 | SECURITY SERVICES | 357399 |
| 37TH AVENUE CONTRACTING | |||||
| PO BOX 9569 | PHILADELPHIA | PA | 19124 | MAINTENANCE SERVICES | 165925 |
| A-Z ENTERPRISES | |||||
| 102 GREENPORT AVENUE | MEDFORD | NY | 11763 | MAINTENANCE SERVICES | 126395 |
| RW MULLIGAN CO INC | |||||
| 246 W MAIN STREET | RIVERHEAD | NY | 11907 | MAINTENANCE SERVICES | 125100 |
| DELTA GENERAL CONSTRUCTION & MANAGEMENT | |||||
| 1053 ARNOW AVE | BRONX | NY | 10469 | MAINTENANCE SERVICES | 117470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 3019203 | GovernmentGrants |
| All Other Contributions | 164516 | AllOtherContributions |
| Total Contributions | 3183719 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SCATTERED SITE HOUSING | 532000 | 8910758 | 8910758 |
| RENTAL INCOME | 532000 | 3698816 | 3698816 |
| MGMT & SOCIAL SERV FEE | 531390 | 138565 | 138565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12748139 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3616 | TotalRevenueColumn |
| Exclusion | $3,616 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 250000 | Securities |
| Other | 306879 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 250000 | Securities |
| Other | 145409 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 161470 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 161470 | TotalRevenueColumn |
| Exclusion | $161,470 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| DEVELOPMENT FEE INCOME | 900099 | 515500 | $515,500 |
| REAL ESTATE COMMISSION | 900099 | 30312 | $30,312 |
| INSURANCEC PROCEEDS | 900099 | 9271 | $9,271 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17253 | TotalRevenueColumn |
| Exclusion | $17,253 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 572336 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16669280 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12748139 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $737,422 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 746100 | Total |
| Program Services | 746100 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490291 | Total |
| Program Services | 98348 | ProgramServices |
| Management And General | 391943 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5005083 | Total |
| Program Services | 4802758 | ProgramServices |
| Management And General | 202325 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107262 | Total |
| Program Services | 100344 | ProgramServices |
| Management And General | 6918 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325706 | Total |
| Program Services | 289356 | ProgramServices |
| Management And General | 36350 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568931 | Total |
| Program Services | 493049 | ProgramServices |
| Management And General | 75882 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77646 | Total |
| Program Services | 53136 | ProgramServices |
| Management And General | 24510 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62750 | Total |
| Management And General | 62750 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 846832 | Total |
| Program Services | 829633 | ProgramServices |
| Management And General | 17199 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25182 | Total |
| Program Services | 15442 | ProgramServices |
| Management And General | 9740 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361247 | Total |
| Program Services | 252435 | ProgramServices |
| Management And General | 108812 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4821531 | Total |
| Program Services | 4757602 | ProgramServices |
| Management And General | 63929 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146357 | Total |
| Program Services | 136857 | ProgramServices |
| Management And General | 9500 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51069 | Total |
| Program Services | 51069 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 866074 | Total |
| Program Services | 859142 | ProgramServices |
| Management And General | 6932 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228348 | Total |
| Program Services | 220793 | ProgramServices |
| Management And General | 7555 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | 1506385 | 1474480 | 31905 |
| FOOD | 177178 | 177178 | |
| MISCELLANEOUS | 100087 | 91111 | 8976 |
| TRAINING AND CONTINUING | 7341 | 7341 | |
| LICENCES & PERMITS | 6916 | 6916 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16528316 | Total |
| Program Services | 15463090 | ProgramServices |
| Management And General | 1065226 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354746 | BOY |
| EOY | 436092 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364886 | BOY |
| EOY | 429071 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2904797 | BOY |
| EOY | 2945681 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51800 | BOY |
| EOY | 4506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29893835 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7480031 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22747807 | BOY |
| EOY | 22413804 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61878 | BOY |
| EOY | 61798 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4576824 | BOY |
| EOY | 4886322 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31062738 | BOY |
| EOY | 31177274 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1930270 | BOY |
| EOY | 2210699 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10957170 | BOY |
| EOY | 11463182 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13826466 | BOY |
| EOY | 11612598 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233021 | BOY |
| EOY | 1512434 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26946927 | BOY |
| EOY | 26798913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4115811 | BOY |
| EOY | 4328361 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 50000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4115811 | BOY |
| EOY | 4378361 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31062738 | BOY |
| EOY | 31177274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 140964 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 121586 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58775 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2435240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3183719 | CurrentTaxYear |
| Total | 5793170 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12822224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12483758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14135999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12128914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12748139 | CurrentTaxYear |
| Total | 64319034 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12850184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12571234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14194774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14564154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15931858 | CurrentTaxYear |
| Total | 70112204 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 20000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14250 | CurrentTaxYear |
| Total | 62750 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 20000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14250 | CurrentTaxYear |
| Total | 62750 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 70049454 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3616 | CurrentTaxYear |
| Total | 100704 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3616 | CurrentTaxYear |
| Total | 100704 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 452466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 216059 | CurrentTaxYearMinus1Year |
| Current Tax Year | 572335 | CurrentTaxYear |
| Total | 1240860 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12892712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12600804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14665413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14787030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16507809 | CurrentTaxYear |
| Total | 71453768 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98030 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97730 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00180 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME INSURANCE CLAIMS & SETTLEMENTS COUNSELING FEES LAUNDRY SERVICES DEVELOPMENT FEE REAL ESTATE COMMISSIONS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2273573 | OtherCostOrOtherBasis |
| Book Value | 2273573 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26513274 | OtherCostOrOtherBasis |
| Depreciation | 6647918 | Depreciation |
| Book Value | 19865356 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 107736 | OtherCostOrOtherBasis |
| Depreciation | 73982 | Depreciation |
| Book Value | 33754 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 999252 | OtherCostOrOtherBasis |
| Depreciation | 758131 | Depreciation |
| Book Value | 241121 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22413804 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER CURRENT ASSETS | 73028 |
| SECURITY DEPOSITS AND OTHER ASSETS | 217888 |
| DUE FROM RELATED ORGANIZATIONS | 1544594 |
| CONSTRUCTION IN PROGRESS | 1282886 |
| DEFERRED REFINANCING FEES | 19804 |
| PROPERTY HELD FOR RESALE | 1748122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4886322 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS PAYABLE | $230,783 |
| INTEREST PAYABLE | $2,750 |
| DUE TO RELATED ORGANIZATIONS | $1,278,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1512434 | TotalOfAmounts |
| Total Revenue | 16669280 | TotalRevenue |
| Total Expenses | 16528316 | TotalExpenses |
| Excess Or Deficit For Year | 140964 | ExcessOrDeficitForYear |
| Other | $121,586 | OtherAmount |
| Total Adjustments | 121586 | TotalAdjustments |
| Excess Or Deficit Per FS | 262550 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17437361 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 263028 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 594085 | OtherRevenues |
| Revenue Not Rptd F990 | 857113 | RevenueNotRptdF990 |
| Revenue Subtotal | 16580248 | RevenueSubtotal |
| Other Revenues Not Included | 89032 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 89032 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16669280 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17309867 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 263028 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 607555 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 870583 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16439284 | ExpensesSubtotal |
| Other Expenses Not Included | 89032 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 89032 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16528316 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | CHI RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT CHI HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CHI IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO DECEMBER 31, 2007. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CAPITAL ASSETS RELEASED FROM REGULATORY LIEN 121,666. CHANGE IN NORTH KENSICO INVESTMENT -80. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INCOME ATTRIBUTABLE TO RELATED ENTITIES 594,085. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 89,032. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ATTRIBUTABLE TO RELATED ENTITIES 607,555. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 89,032. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FIRST TIME HOME BUYER DOWN PAYMENT ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 33 | NumberOfRecipients |
| Amount Of Cash Grant | 746100 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: A LEASE SIGNING MEETING IS HELD BETWEEN CHI, THE PASS THRU AGENCY AND THE HUD CLIENT. THE PURPOSE IS TO INSURE THAT THE PROPER DOCUMENTATION EXISTS TO PROVE A SPECIAL NEED AND HOMELESSNESS. IN ADDITION THE DOCUMENTATION IS REVIEWED TO INSURE THE PROPER CLIENT RENT AMOUNT (30% OF INCOME) IS CALCULATED. THE CHI HOUSING SPECIALIST MEETS ONCE PER MONTH WITH THE PASS THRU AGENCY (CASE MANAGER) TO INSURE THAT THEY ARE PERFORMING ACCORDING TO THE CONTRACT. EVERY OTHER MONTH (6 TIMES PER YEAR) THE CHI FIELD MANAGER ATTENDS THESE MEETINGS (ALONG WITH MANAGEMENT FROM THE PASS THRU AGENCY) TO INSURE PERFORMANCE AND DISCUSS AND RESOLVE ANY ISSUES. IN ADDITION TO THE ABOVE MEETINGS, CHI VISITS THE CLIENTS ONCE PER MONTH TO VERIFY WHAT HAS BEEN DISCUSSED IN THE MEETINGS. CHI ACCEPTS INVOICES ONLY AFTER THE COSTS HAVE BEEN INCURRED BY THE PASS THRU AGENCY. APPROXIMATELY 98% OF INVOICES ARE FOR SALARY AND BENEFITS OF THE PASS THRU AGENCY'S EMPLOYEES WHO WORK ON THE CONTRACT. AT THIS POINT, THE ONLY REMAINING ITEM IS TO INSURE THAT CHI IS PAYING FOR THE SALARY AND BENEFITS OF THE CORRECT EMPLOYEES. THERE CAN BE OTHER ELIGIBLE COSTS (SUCH AS, TRANSPORTATION COSTS FOR CLIENTS TO GET TO SERVICES). CHI'S PROCEDURES FOR MONITORING GRANTS GIVEN TO FIRST TIME HOME BUYERS: CHI THROUGH THE NEW YORK STATE AFFORDABLE HOUSING CORPORATION AND THE NEW YORK STATE TRUST FUND CORPORATION'S HOME PROGRAM OFFERS FIRST-TIME HOME BUYER ASSISTANCE TO COVER DOWN PAYMENT AND/OR CLOSING COSTS PLUS REHABILITATION EXPENSES WITH THE USE OF GRANT FUNDS. THE GRANTS ARE DEFERRED FORGIVABLE LOANS THAT DECLINE OVER TIME FOR A PERIOD OF 10 YEARS. COMMUNITY HOUSING INNOVATIONS, INC. HAS A CONTINUING RESPONSIBILITY TO MONITOR HOME OWNER OCCUPANCY REQUIREMENTS UNDER THE NYS HOUSING TRUST FUND CORPORATION'S HOME PROGRAM, THE NYS AFFORDABLE HOUSING CORPORATION'S PROGRAM AND/OR THE FEDERAL HOME LOAN BANK'S PROGRAM. EVERY YEAR, EACH PROGRAM RECIPIENT IS SENT A HOME MONITORING LETTER REQUIRING THEM TO CERTIFY THE HOME PURCHASED UNDER THESE PROGRAMS IS THEIR PRINCIPAL RESIDENCE. FURTHER, PURSUANT TO THE TERMS OF THE GRANT ASSISTANCE THEY RECEIVED, THEY MUST MAINTAIN HOME OWNER'S INSURANCE NAMING COMMUNITY HOUSING INNOVATIONS, INC., 190 EAST POST ROAD, WHITE PLAINS, NEW YORK 10601, AS SECOND MORTGAGEE. IF THE PROPERTY FOR WHICH ASSISTANCE PAYMENTS WERE MADE CEASES TO BE THE PRINCIPAL RESIDENCE OF THE FIRST-TIME HOME BUYER (OR THE FAMILY OF THE HOME BUYER), CHI, THE NYS HOUSING TRUST FUND CORPORATION, THE NYS AFFORDABLE HOUSING CORPORATION AND/OR THE FEDERAL HOME LOAN BANK MAY REQUIRE REPAYMENT OF ALL OR A PORTION OF THE ASSISTANCE PAYMENTS THE HOUSEHOLD RECEIVED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALEXANDER H ROBERTS | NamePerson |
| Base Compensation Filing Org | 191284 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 17216 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 208500 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A PAPER COPY OF FORM 990 IS SENT VIA CERTIFIED MAIL TO EACH VOTING MEMBER. A NOTE WILL BE ATTACHED INDICATING THAT THE FORM 990 HAS BEEN REVIEWED BY THE EXECUTIVE DIRECTOR, CFO AND AUDIT COMMITTEE; THAT THE AUDIT COMMITTEE WILL PRESENT THE FORM 990 TO THE VOTING BOARD AT THE NEXT SCHEDULED BOARD MEETING (WHICH MAY OR MAY NOT BE AFTER THE FORM 990 HAS BEEN SUBMITTED TO THE IRS). THE VOTING BOARD WILL BE ENCOURAGED TO ASK ANY QUESTIONS ABOUT THE FORM 990 TO THE AUDIT COMMITTEE PRIOR TO THE BOARD MEETING. THE EXECUTIVE DIRECTOR, CFO AND AUDIT COMMITTEE WILL REVIEW THE FORM 990 WITH THE INDEPENDENT AUDITORS PRIOR TO MAILING THE FORM 990 TO EACH BOARD VOTING MEMBER. | |
| CHI HAS A CONFLICT OF INTEREST POLICY WHICH IS INCLUDED IN THE EMPLOYEE HANDBOOK AND DISCUSSED WITH NEW EMPLOYEES AS PART OF THEIR ORIENTATION PROCESS. THE POLICY INCLUDES "GIFTS AND FAVORS," "FINANCIAL INTERESTS" AND "FAMILY RELATIONSHIPS." THE TOPIC IS ALSO COVERED IN THE SECTION REGARDING "OUTSIDE EMPLOYMENT." CHI ENFORCES THIS POLICY VIGILANTLY. IN THE PAST, ALL BOARD MEMBERS HAVE RECUSED THEMSELVES FROM VOTES THAT MIGHT BE CONSTRUED AS CONFLICTS. STARTING IN 2009 ALL BOARD MEMBERS, OFFICERS AND PROFESSIONAL EMPLOYEES, INCLUDING THOSE IN THE KEY POSITIONS OF DIRECTOR OF PROPERTY MANAGEMENT,PROPERTY MANAGER, HUDSON VALLEY PROGRAM DIRECTOR, LONG ISLAND PROGRAM DIRECTOR, DIRECTOR OF HOUSING FINANCE AND REAL ESTATE DEVELOPMENT DIRECTOR, WERE REQUIRED TO SIGN A CERTIFICATION ON AN ANNUAL BASIS INDICATING THAT THEY HAVE READ, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| A. EXECUTIVE DIRECTOR: THE CFO COLLECTS SALARY DATA FROM PUBLISHED SOURCES SUCH AS ROBERT HALF AND THE NY SALARY SURVEY FOR PROFESSIONALS FOR NONPROFITS. THE DATA ALONG WITH A RECOMMENDATION IS PRESENTED TO COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE BRINGS A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS, EXCLUSIVE OF THE EXECUTIVE DIRECTOR OF THE AGENCY (WHO IS ALSO A BOARD DIRECTOR), VOTES UPON THE COMMITTEE'S RECOMMENDATION. B. OTHER OFFICERS: THE CFO COLLECTS SALARY DATA FROM PUBLISHED SOURCES SUCH AS ROBERT HALF AND THE NY SALARY SURVEY FOR PROFESSIONALS FOR NONPROFITS. THE DATA ALONG WITH A RECOMMENDATION IS PRESENTED TO COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE BRINGS A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS VOTES UPON THE COMMITTEE'S RECOMMENDATION. C. OTHER KEY EMPLOYEES: THE CFO COLLECTS SALARY DATA FROM PUBLISHED SOURCES SUCH AS ROBERT HALF AND THE NY SALARY SURVEY FOR PROFESSIONALS FOR NONPROFITS. THE DATA IS DISCUSSED BY THE OFFICERS OF THE AGENCY. THE EXECUTIVE DIRECTOR RECOMMENDS ANY SALARY CHANGES FOR KEY EMPLOYEES TO THE FULL BOARD AND THE BOARD VOTES UPON THE RECOMMENDATION. EMPLOYEES SALARIES WERE LAST UPDATED IN JULY 2010. | FORM 990, PART VI, SECTION B, LINE 15 | |
| CHI MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. CHI'S FORM 990 IS ALSO AVAILABLE ON GUIDESTAR WEBSITE. | FORM 990, PART VI, SECTION C, LINE 18 | |
| CHI MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. CHI'S CONTLICT OF INTEREST POLICY WAS SUBMITTED TO THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) ON 1/31/06. IT IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND WAS PLACED ON CHI'S WEBSITE IN 2009. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | CAPITAL ASSETS RELEASED FROM REGULATORY LIEN 121,666. CHANGE IN NORTH KENSICO INVESTMENT -80. TOTAL TO FORM 990, PART XI, LINE 5: 121,586. | FORM 990, PART XI, LINE 5: |
| THE PROCESS RELATED TO THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. EACH YEAR THE AUDIT COMMITTEE REVIEWS THE AUDIT REQUIREMENTS AND RECOMMENDS TO THE VOTING BOARD THE RETENTION OF THE CURRENT AUDIT FIRM OR A PROPOSAL TO SEEK A NEW AUDITOR. CHI HAS ONLY CHANGED AUDIT FIRMS ONCE DUE TO THE PREVIOUS FIRM'S DECISION TO CLOSE ITS PRACTICE. | FORM 990 PART XI LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| MINERVA PLACE LLC | |||||||||
| 190 EAST POST ROAD | WHITE PLAINS | NY | 10601 | 352253361 | DEVELOP 14 UNITS OF AFFORDABLE HOUSING | NY | 0 | 1283807 | COMMUNITY HOUSING INNOVATIONS INC |
| CHI WEST I LLC | |||||||||
| 190 EAST POST ROAD | WHITE PLAINS | NY | 10601 | AFFORDABLE HOUSING | NY | 0 | 0 | COMMUNITY HOUSING INNOVATIONS INC | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENSICO LIMITED PARTNERSHIP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 EAST POST ROAD | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133879103 | EIN |
| Primary Activity | OWNER OF MULTI-FAMILY RESIDENTIAL BUILDINGS (74 UNITS) | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH KENSICO CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.00000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | Share Of EOY AssetsShareOfEOYAssets |
|---|---|---|---|---|---|---|---|---|---|---|
| CHI DEVELOPMENT CORPORATION | ||||||||||
| 190 EAST POST ROAD | WHITE PLAINS | NY | 10601 | 133899672 | PURCHASE & REHABILITATE HOMES | NY | N/A | C | 1.00000 | |
| NORTH KENSICO CORPORATION | ||||||||||
| 190 EAST POST ROAD | WHITE PLAINS | NY | 10601 | 133836491 | GENERAL PARTNER IN LOW INCOME TAX CREDIT PARTNERSHIP | NY | N/A | C | 1.00000 | 61798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType |
|---|
| NORTH KENSICO CORPORATION |
| K |
| KENSICO LIMITED PARTNERSHIP |
| N |
| KENSICO LIMITED PARTNERSHIP |
| P |
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