CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC (EIN 11-2683663)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201141339349300209
- Schema version
- 2009v1.7
- 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 | 2011-05-13T05:41:07-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112683663 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYPRESS HILLS LOCAL DEVELOPMENT CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CYPR | NameControl |
| Phone | 7186472800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 JAMAICA AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11208 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE NEUGEBAUER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7186472800 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHELLE NEUGEBAUER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 JAMAICA AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7629856 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.cypresshills.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO REVITALIZE THE CYPRESS HILLS COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 313 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6381008 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7181711 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 498535 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 303848 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 283 | InvestmentIncomePriorYear |
| Investment Income Current Year | 83 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7358 | OtherRevenuePriorYear |
| Other Revenue Current Year | 142196 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6887184 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7627838 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5366527 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5728660 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 143785 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1233283 | OtherExpensePriorYear |
| Other Expenses Current Year | 1560459 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6599810 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7289119 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 287374 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 338719 | RevenuesLessExpensesCY |
| Total Assets BOY | 2818729 | TotalAssetsBOY |
| Total Assets EOY | 3098061 | TotalAssetsEOY |
| Total Liabilities BOY | 966212 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 906825 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1852517 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2191236 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Cypress Hills Local Development Corporation (CHLDC) was formed in May 1983 by a group of activist residents and merchants. CHLDC is a not-for-profit community organization, serving approximately 8,000 residents a year through a comprehensive array of community service programs and neighborhood development projects | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4939224 | Expense |
| Description | YOUTH AND HUMAN SERVICES - PROGRAMS INCLUDE: HIGH QUALITY, FUN AFTERSCHOOL PROGRAMS for 650 CHILDREN IN SEVERAL PUBLIC SCHOOLS; INDIVIDUAL COUNSELING TO HELP LOCAL YOUNG PEOPLE WITH THE ADMISSIONS AND FINANCIAL AID PROCESSES OF APPLYING AND ENTERING COLLEGE, WORKSHOPS, AND COLLEGE TRIPS; GED INSTRUCTION AND EMPLOYMENT SERVICES FOR YOUNG PEOPLE, AGES 16-24 WHO ARE NOT IN SCHOOL OR WORKING; SCHOOL-BASED COMMUNITY CENTER WHICH PROVIDES ADULT EDUCATION, INCLUDING ESL AND GED, AFTERSCHOOL AND SUMMER PROGRAMS, AND RECREATION, HEALTH AND FITNESS FOR YOUTH AND ADULTS AND FAMILY COUNSELING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1215689 | Expense |
| Revenue | 303848 | Revenue |
| Description | HOUSING DEVELOPMENT AND COUNSELING - PROGRAMS INCLUDE: ORGANIZING RESIDENTS TO ADVOCATE FOR IMPROVEMENTS AND REPAIRS IN THEIR BUILDINGS, AND AROUND SAFETY AND SANITATION ISSUES ON THEIR BLOCKS; CONNECTING PROSPECTIVE HOME BUYERS WITH BANKS DEDICATED TO INCREASING MINORITY AND LOW INCOME HOMEOWNERSHIP AND HELP BUYERS UNDERSTAND AND OBTAIN MORTGAGE PRODUCTS,CREDIT REPORTS AND DOWN PAYMENT ASSISTANCE GRANTS; OFFERING FREE, FOUR PART WORKSHOP SERIES TO FIRST TIME HOMEBUYERS TEACHING SMART HOME BUYING PRACTICES AND WE HAVE CREATED AND CURRENTLY MAINTAIN APPROXIMATELY 200 AFFORDABLE RENTAL APARTMENTS IN CYPRESS HILLS AND EAST NEW YORK WITH 300 ADDITIONAL UNITS IN DEVELOPMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 458594 | Expense |
| Description | ECONOMIC DEVELOPMENT - PROGRAMS INCLUDE:ASSISTING RESIDENTS TO USE EARN BENEFITS, A COMPUTERIZED SCREENING TOOL WHICH HELPS DETERMINE ELIGIBILITY FOR PUBLIC BENEFITS SUCH AS FOOD STAMPS AND THE EARNED INCOME TAX CREDIT. WE ALSO PROVIDE FREE TAX PREPERATION ASSISTANCE TO LOW-INCOME FAMILIES. IN THE 2010 TAX SEASON, WE PREPARED OVER 1,000 TAX RETURNS FOR LOW-INCOME RESIDENTS.PROVIDING TECHNICAL ASSISTANCE TO LOCAL MERCHANTS AND ORGANIZE A MERCHANTS ASSOCIATION GROUP. PROVIDING TRAINING FOR BUSINESSES AND FAMILIES ON BUDGETING, SAVINGS, FINANCIAL PRODUCTS, DEBT AND CREDIT AND COLLEGE SAVINGS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6613507 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 313 | 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 |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nancy Segarra | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7186472800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 JAMAICA AVENUE | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11208 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HAROLD GREEN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MARISOL QUINONES | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LAMONT LAWES | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| SYLVIA STOVALL | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| YVONNE COOK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL LAWES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARIA C MAHAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSE L NIEVES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HAMILTON D STERLING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA A TANNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROGER E TANNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Mirian Rodriguez | ||||||
| BoaRD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE NEUGEBAUER | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 89538 | 0 | 19081 | |
| DANINE KNOWLES HODGE | ||||||
| DIRECTOR OF FINANCE | 35.00 | X | 82012 | 0 | 17375 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 171550 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 36456 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 216555 | FederatedCampaigns |
| Government Grants | 4280719 | GovernmentGrants |
| All Other Contributions | 2684437 | AllOtherContributions |
| Total Contributions | 7181711 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Development Fees | Description |
| Business Code | 531310 | BusinessCode |
| Total Revenue Column | 303848 | TotalRevenueColumn |
| Related Or Exempt Function Income | 303848 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 303848 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83 | TotalRevenueColumn |
| Exclusion | $83 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 100885 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2018 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 98867 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98867 | TotalRevenueColumn |
| Exclusion | $98,867 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 43329 | TotalRevenueColumn |
| Exclusion | $43,329 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 43329 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7627838 | TotalRevenueColumn |
| Related Or Exempt Function Income | 303848 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $142,279 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210214 | Total |
| Program Services | 89352 | ProgramServices |
| Management And General | 109693 | ManagementAndGeneral |
| Fundraising | 11169 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4280011 | Total |
| Program Services | 3956819 | ProgramServices |
| Management And General | 237282 | ManagementAndGeneral |
| Fundraising | 85910 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36255 | Total |
| Program Services | 33265 | ProgramServices |
| Management And General | 2652 | ManagementAndGeneral |
| Fundraising | 338 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 788140 | Total |
| Program Services | 730397 | ProgramServices |
| Management And General | 41634 | ManagementAndGeneral |
| Fundraising | 16109 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414040 | Total |
| Program Services | 374714 | ProgramServices |
| Management And General | 30482 | ManagementAndGeneral |
| Fundraising | 8844 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33000 | Total |
| Program Services | 7523 | ProgramServices |
| Management And General | 23477 | ManagementAndGeneral |
| Fundraising | 2000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420235 | Total |
| Program Services | 420235 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77645 | Total |
| Program Services | 59675 | ProgramServices |
| Management And General | 10470 | ManagementAndGeneral |
| Fundraising | 7500 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406207 | Total |
| Program Services | 355210 | ProgramServices |
| Management And General | 44344 | ManagementAndGeneral |
| Fundraising | 6653 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134813 | Total |
| Program Services | 123957 | ProgramServices |
| Management And General | 7356 | ManagementAndGeneral |
| Fundraising | 3500 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206176 | Total |
| Program Services | 201505 | ProgramServices |
| Management And General | 4671 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77786 | Total |
| Program Services | 74123 | ProgramServices |
| Management And General | 3500 | ManagementAndGeneral |
| Fundraising | 163 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3557 | Total |
| Management And General | 3557 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52513 | Total |
| Program Services | 43315 | ProgramServices |
| Management And General | 9198 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64797 | Total |
| Program Services | 64797 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PARTICIPANT EXPENSES | 45788 | 45688 | 100 | |
| MISCELLANEOUS | 20990 | 16980 | 3411 | 599 |
| bad debts | 16952 | 15952 | 1000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7289119 | Total |
| Program Services | 6613507 | ProgramServices |
| Management And General | 531827 | ManagementAndGeneral |
| Fundraising | 143785 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390882 | BOY |
| EOY | 109102 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14197 | BOY |
| EOY | 349033 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1777186 | BOY |
| EOY | 1749746 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102543 | BOY |
| EOY | 638365 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14507 | BOY |
| EOY | 36703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 744183 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 529071 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519414 | BOY |
| EOY | 215112 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2818729 | BOY |
| EOY | 3098061 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726584 | BOY |
| EOY | 721177 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39628 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 174998 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 10650 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 966212 | BOY |
| EOY | 906825 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1273331 | BOY |
| EOY | 1498478 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579186 | BOY |
| EOY | 692758 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1852517 | BOY |
| EOY | 2191236 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2818729 | BOY |
| EOY | 3098061 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5113793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6094487 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6257014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6381008 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7181711 | CurrentTaxYear |
| Total | 31028013 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5113793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6094487 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6257014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6381008 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7181711 | CurrentTaxYear |
| Total | 31028013 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 31028013 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100968 | CurrentTaxYear |
| Total | 104087 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43329 | CurrentTaxYear |
| Total | 134378 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31266478 | TotalSupport |
| Gross Receipts From Admissions Etc | 1026658 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: OTHER REVENUE Gross revenues from special events | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 303054 | OtherCostOrOtherBasis |
| Depreciation | 172484 | Depreciation |
| Book Value | 130570 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 441129 | OtherCostOrOtherBasis |
| Depreciation | 356587 | Depreciation |
| Book Value | 84542 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 215112 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | deferred rental income | Description |
| Amount | $10,650 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10650 | TotalOfAmounts |
| Total Revenue | 7627838 | TotalRevenue |
| Total Expenses | 7289119 | TotalExpenses |
| Excess Or Deficit For Year | 338719 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 338719 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7629856 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 2018 | OtherRevenues |
| Revenue Not Rptd F990 | 2018 | RevenueNotRptdF990 |
| Revenue Subtotal | 7627838 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7627838 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7291137 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2018 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2018 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7289119 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7289119 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | Effective july 1, 2009, cypress hills adopted the provision pertaining to uncertain tax positions (asc topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending June 30, 2007 and subsequent remain subject to examination by applicable taxing authorities. |
| Part XII, Line 2d - Other Adjustments: | expenses related to sublease rental revenue: 2018. | |
| Part XIII, Line 2d - Other Adjustments: | expenses related to sublease rental revenue: 2018. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | The following board members have a family relationship: a)Roger and Patricia Tanner b) Michael and Lamont Lawes. |
| Form 990, Part VI, Section B, line 11 | MANAGEMENT REVIEWS THE 990 TO OBTAIN AN UNDERSTANDING OF THE REPORTING REQUIREMENTS AND TO ENSURE IT IS ACCURATE AND COMPLETE. SUBSEQUENTLY, A COPY OF THE DRAFT 990 IS PROVIDED TO THE AUDIT COMMITTEE TO REVIEW. THE AUDIT COMMITTEE WILL MEET WITH MANAGEMENT TO DISCUSS THE 990 AND RESOLVE ANY QUESTIONS THAT MAY ARISE. THE DRAFT 990 WILL THEN BE DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL FROM THE BOARD, THE 990 WILL BE FILED. |
| Form 990, Part VI, Section B, line 12c | BOARD MEMBERS,OFFICERS AND EMPLOYEES REPORT ANNUALLY IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT APPEARS TO EXIST, MANAGEMENT AND THE BOARD WILL MEET THE INDIVIDUAL TO OBTAIN ALL THE FACTS. SUBSEQUENTLY, A VOTE WILL ENSUE IF THE MATTER IS INDEED A CONFLICT OF INTEREST. IF IT IS FOUND TO BE A CONFLICT OF INTEREST, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING CONCERNING THE MATTER THAT GAVE RISE TO THE CONFLICT. |
| Form 990, Part VI, Section B, line 15 | THE BOARD COMPARES THE SALARIES OF ITS OFFICERS TO THOSE OF OTHER ORGANIZATIONS OF SIMILAR SIZE WITHIN THE SAME INDUSTRY. This process was last done in 2010. |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| form 990, part xi, line 2c: | This process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| ARLINGTON APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION | |||||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 113166122 | Provide affordable residential apartments for low income families | NY | 501(c)(3) | 9 | N/A |
| Cypress Hills Community School Development Corporation Inc | |||||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 800003810 | Development of a local school facility | NY | 501(c)(3) | 7 | N/A |
| Cypress Homes Housing Development Fund Corporation | |||||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 113440887 | Provide affordable HOME OWNERSHIP for low income families | NY | 501(c)(3) | 9 | N/A |
| Cypress West Housing Development Fund Corporation | |||||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 113294777 | Provide affordable residential apartments for low income families | NY | 501(c)(3) | 9 | N/A |
| Glenmore Gardens Housing Development Fund Corporation | |||||||||
| 625 JAMAICA AVE | bROOKLYN | NY | 11208 | 260354442 | Develop Affordable homeownership for low income families | NY | 501(c)(3) | 9 | N/A |
| Liberty125 Fountain LP | |||||||||
| 625 JAMAICA AVE | bROOKLYN | NY | 11208 | 770711923 | develop and provide affordable housing to low income people | NY | 501(c)(3) | 7 | N/A |
| Hills associates LP | |||||||||
| 625 JAMAICA AVE | bROOKLYN | NY | 11208 | 136400434 | develop and provide affordable housing to low income people | NY | 501(c)(3) | 7 | N/A |
| cypress hills child care corporation | |||||||||
| 625 JAMAICA AVE | bROOKLYN | NY | 11208 | 113116118 | provided childcare for low-income families | NY | 501(c)(3) | 7 | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CYPRESS COURT HOUSING CORPORATION | |||||||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 113317812 | RENTAL | NY | N/A | C | 532596 | 4920634 | 1.00000 |
| CYPRESS CORNERS HOUSING CORPORTATION | |||||||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 030385879 | RENTAL | NY | N/A | C | 204917 | 5075228 | 1.00000 |
| CYPRESS PLAZA GROUP HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 205520783 | RENTAL | NY | N/A | C | 249313 | 6534673 | 1.00000 |
| Cypress Hills Housing Corporation | |||||||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 113044455 | RENTAL | NY | N/A | C | 7113 | 3290412 | 1.00000 |
| 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 | 1 | 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 | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Glenmore Gardens Housing Development Fund Corporation | |
| D | 1860144 |
| cypresss hills child care corporation | |
| D | 106059 |
| cypress west housing development fund corporation | |
| D | 98000 |
| cypress homes housing development fund corporation | |
| D | 4101475 |
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