THE CENTER FOR NEW YORK CITY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
THE CENTER FOR NEW YORK CITY (EIN 83-0506416)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-16
IRS object ID
201142289349300614
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-08-16T07:09:40-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15 PENN PLAZA 15TH FLAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100011810ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN830506416EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameChristie PealeName
TitleInterim Exec. Dir.Title
Date Signed2011-08-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameCAZEMBE BEKTEMBA CPAName
Phone2124477300Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMichael HickeyNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line174 Trinity Place 1302AddressLine1
CityNew YorkCity
StateNYState
ZIP Code10006ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6626692GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.cnycn.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionThe Center for New York City Neighborhoods, Inc. (CNYCN) was created to address the local repercussions of the national foreclosure crisis. Through comprehensive, citywide programming that includes legal services, housing counseling and consumer education, CNYCN pursues multiple strategies toassist those at risk of losing their homes to foreclosure - both homeowners and renters alike. CNYCN seeks to support distressed homeowners to retaintheir equity and preserve New York City neighborhoods by limiting the negative impacts of foreclosure, property flipping and abandonment.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Nbr Volunteers13TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year6323629ContributionsGrantsPriorYear
Contributions Grants Current Year6625030ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year512InvestmentIncomePriorYear
Investment Income Current Year1083InvestmentIncomeCurrentYear
Other Revenue Current Year579OtherRevenueCurrentYear
Total Revenue Prior Year6324141TotalRevenuePriorYear
Total Revenue Current Year6626692TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year4492934GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY4674720GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year759104SalariesEtcPriorYear
Salaries Etc Current Year909456SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year398289OtherExpensePriorYear
Other Expenses Current Year609614OtherExpensesCurrentYear
Total Expenses Prior Year5650327TotalExpensesPriorYear
Total Expenses Current Year6193790TotalExpensesCurrentYear
Revenues Less Expenses Prior Year673814RevenuesLessExpensesPriorYear
Revenues Less Expenses CY432902RevenuesLessExpensesCY
Total Assets BOY4928641TotalAssetsBOY
Total Assets EOY5891843TotalAssetsEOY
Total Liabilities BOY1277328TotalLiabilitiesBOY
Total Liabilities EOY1807628TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3651313NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4084215NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe Center for New York City Neighborhoods, Inc. (CNYCN) was created to address the local repercussions of the national foreclosure crisis. Through comprehensive, citywide programming that includes legal services, housing counseling and consumer education, CNYCN pursues multiple strategies toassist those at risk of losing their homes to foreclosure - both homeowners and renters alike. CNYCN seeks to support distressed homeowners to retaintheir equity and preserve New York City neighborhoods by limiting the negative impacts of foreclosure, property flipping and abandonment.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2832860Expense
Grants2392500Grants
DescriptionHousing Counseling: Through the contracts with non-profit organizations providing free housing counseling, CNYCN connects homeowners with one-on-one counseling services to save their homes or negotiate a sustainable solution to their housing dilemma. Dedicated counselors and support staff work closely with the homeowner to develop a budget, assess mortgage documentation, negotiate with lenders and servicers and assist the homeowner through one of the most stressful events of their lives. The housing counseling is not simply an intake or triage, but is intensive one-on-one assistance to evaluate the homeowners financial position and determine strategy for negotiation.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2572579Expense
Grants2132220Grants
DescriptionLegal Services: Individual sessions with legal services attorneys make a huge difference in lives of homeowners and their families. The legal advice that homeowners receive may include advice and counsel, representation in court and pro se assistance. The legal services lawyers are also on the cutting edge of advocacy to improve the New York mandatory settlement conferences. They have worked on a pilot in the Queens courthouse prior to the implementation of the new mandatory conferences, and now are dispersed throughout every courthouse in New York City, holding clinics and triaging cases in the courts. The work that attorneys do for homeowners facing foreclosure provides critical leverage to save homes. The new legal professionals that our funding and coordination support are able to advise and represent homeowners facing court proceedings, and they are also particularly skilled at assisting pro se individuals file answers in their cases. Legal services offices also have the ability to affirmatively prosecute claims where clients have been defrauded.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense151782Expense
Grants50000Grants
DescriptionOther program activityDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp100000TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt100000TotalOfOtherProgramServiceGrnt
Total Program Service Expense5657221TotalProgramServiceExpense
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Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
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Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
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GamingfalseGaming
HospitalfalseHospital
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Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
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On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
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Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109618NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees10NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonFeargus LeggettNamePerson
Telephone Number2129012491TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Vicki Been
Board Member1.00X000
Ronay Menschel
Secretary1.00X000X
Rafael Cestero
Board Member1.00X000
Michael Weinstein
Board Member1.00X000
Michael Hickey
Executive Direc40.00165375028296X
Lew Fidler
Board Member1.00X000
Jonathan Mintz
Board Member1.00X000
Jack Rosenthal
Board Member1.00X000
Herbert Sturz
Chairman1.00X000X
Denise Scott
Board Member1.00X000
Deborah Boatright
Board Member1.00X000
Daniel Nissenbaum
Treasurer1.00X000X
Colvin Grannum
Board Member1.00X000
Abby Jo Sigal
Board Member1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org165375TotalReportableCompFromOrg
Total Other Compensation28296TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants1547531GovernmentGrants
All Other Contributions5077499AllOtherContributions
Total Contributions6625030TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

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Total Revenue Column1083TotalRevenueColumn
Exclusion$1,083ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

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Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

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Net Gain Or Loss Investments NetGainOrLossInvestments

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Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

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Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

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Total Revenue Column0TotalRevenueColumn

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DescriptionOther IncomeDescription
Business Code900099BusinessCode
Total Revenue Column579TotalRevenueColumn
Related Or Exempt Function Income579RelatedOrExemptFunctionIncome
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Total Other Revenue579TotalOtherRevenue

Total Revenue TotalRevenue

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Total Revenue Column6626692TotalRevenueColumn
Related Or Exempt Function Income579RelatedOrExemptFunctionIncome
Exclusion$1,083ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

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Total4674720Total
Program Services4674720ProgramServices

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Total0Total

Foreign Grants ForeignGrants

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Total0Total

Benefits To Members BenefitsToMembers

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Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

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Total193671Total
Program Services122012ProgramServices
Management And General71659ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

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Total0Total

Other Salaries And Wages OtherSalariesAndWages

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Program Services360193ProgramServices
Management And General211541ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

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Payroll Taxes PayrollTaxes

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Program Services33662ProgramServices
Management And General19770ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

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Total0Total

Fees For Services Legal FeesForServicesLegal

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Total76992Total
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Program Services188188ProgramServices
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Advertising Advertising

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Management And General47990ManagementAndGeneral

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Total87248Total
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Information Technology InformationTechnology

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Management And General10532ManagementAndGeneral

Royalties Royalties

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Total0Total

Occupancy Occupancy

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Program Services9461ProgramServices
Management And General5557ManagementAndGeneral

Travel Travel

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Management And General2137ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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Total0Total

Conferences Meetings ConferencesMeetings

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Total16805Total
Program Services10587ProgramServices
Management And General6218ManagementAndGeneral

Interest Interest

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Total0Total

Payments To Affiliates PaymentsToAffiliates

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Total0Total

Depreciation Depletion DepreciationDepletion

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Total2520Total
Management And General2520ManagementAndGeneral

Insurance Insurance

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Total8153Total
Management And General8153ManagementAndGeneral

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Total Functional Expenses TotalFunctionalExpenses

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Program Services5657221ProgramServices
Management And General536569ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

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BOY2049538BOY
EOY1444294EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

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BOY100513BOY
EOY376250EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

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BOY2766159BOY
EOY4048469EOY

Accounts Receivable AccountsReceivable

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EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

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EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

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EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY8643BOY
EOY21562EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7570LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6302LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3788BOY
EOY1268EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

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EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

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EOY0EOY

Investments Program Related InvestmentsProgramRelated

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EOY0EOY

Intangible Assets IntangibleAssets

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EOY0EOY

Other Assets Total OtherAssetsTotal

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EOY0EOY

Total Assets TotalAssets

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BOY4928641BOY
EOY5891843EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY48328BOY
EOY35128EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY1129000BOY
EOY1772500EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY100000BOY

Total Liabilities TotalLiabilities

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BOY1277328BOY
EOY1807628EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1603397BOY
EOY996717EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2047916BOY
EOY3087498EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3651313BOY
EOY4084215EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4928641BOY
EOY5891843EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses432902ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years8225140CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6323629CurrentTaxYearMinus1Year
Current Tax Year6625030CurrentTaxYear
Total21173799Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years8225140CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6323629CurrentTaxYearMinus1Year
Current Tax Year6625030CurrentTaxYear
Total21173799Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total7338329AmountsSubstContributorsTotal
Public Support Total17013835470PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year512CurrentTaxYearMinus1Year
Current Tax Year1083CurrentTaxYear
Total1595Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year579CurrentTaxYear
Total579Total
FieldValueIRS element (for citing)
Total Support21175973TotalSupport
First5 Years170XFirst5Years170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis7570OtherCostOrOtherBasis
Depreciation6302Depreciation
Book Value1268BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1268TotalOfBookValueLandBuildings
Total Revenue6626692TotalRevenue
Total Expenses6193790TotalExpenses
Excess Or Deficit For Year432902ExcessOrDeficitForYear
Excess Or Deficit Per FS432902ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt6626692TotRevenueEtcAuditedFinclStmt
Revenue Subtotal6626692RevenueSubtotal
Total Revenue Per Form9906626692TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6193790TotExpensesEtcAuditedFinclStmt
Expenses Subtotal6193790ExpensesSubtotal
Total Expenses Per Form9906193790TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (30 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrant
Wildcat Service Corp
2 Washington StreetNew YorkNY10004132725423501(c)(3)1500000Education and Outreach
United Jewish Org of
32 Penn StBrooklynNY11211112723233501(c)(3)400000Education and Outreach
Staten Island Legal Services
350 BroadwayNew YorkNY10013132600199501(c)(3)2120000Legal services
Staten Is Legal Srvcs
350 BroadwayNew YorkNY10013132600199501(c)(3)1840000Legal Service
Southrn Bklyn Com Org
4520 18th AvenueBrooklynNY11204113317929501(c)(3)750000Housing counseling
South Brooklyn Legal Services
105 Court StreetBrooklynNY11205132605605501(c)(3)7000000Legal services
Ridgewood Bushwick Snr Citizens Council
270 Wyckoff AvenueBrooklynNY11237112453853501(c)(3)745000Housing counseling
Pro Bono Net Inc
151 West 30th Street 10th FlNew YorkNY10001061521179501(c)(3)500000Legal Service
Pratt Area Community Council
201 Dekalb AvenueBrooklynNY11205112451752501(c)(3)1400000Housing counseling
Parodneck Foundation
121 Sixth Avenue Suite 501New YorkNY10013112229635501(c)(3)1875000Housing counseling
NYC Fin Ntwrk Action Cons
209 East 3rd StreetNew YorkNY10009113550741501(c)(3)380000housing counseling
Neighborhood Housing Svs- Bronx
848 Concourse VillageWest BronxNY10451133098397501(c)(3)1750000Housing counseling
Neighborhood Housing Srvs of Staten Is
770 Castleton AveStaten IslandNY10310205689079501(c)(3)850000Housing counseling
Neighborhood Housing Services of Jamaica
162-04 South RoadJamaicaNY11433237398279501(c)(3)3500000Housing counseling
MHANY Management Inc
2-4 Nevins Street 2nd FlbROOKLYNNY11217721303737501(c)(3)2910000housing Counseling
Margaret Community Corp
325 Beach 37th StreetFar RockawayNY11691112534700501(c)(3)750000Housing counseling
Legal Services NYC- Bronx
579 Courtlandt AvenueBronxNY10451161759590501(c)(3)1540000Legal services
Legal Aid Society
199 Water Street 4th FloorNew YorkNY10038135562265501(c)(3)3800000Legal services
JASA Legal Srvs for Elderly in Queens
132 W31st StreetNew YorkNY10001132620896501(c)(3)802200Legal services
Flatbush Development Corp
1702 Church AvenueBrooklynNY11226510188251501(c)(3)1500000Housing counseling
Cypress Hills LDC
625 Jamaica AvenueBrooklynNY11208112683663501(c)(3)1250000Housing counseling
City UnivSchoolof Law
45-21 Main StreetFlushingNY11367113235349501(c)(3)620000Legal Service
Chhaya Community Development Corp
37-43 77 Street 2nd FloorJackson HeightsNY11372113580935501(c)(3)650000housing counseling
Changer Inc
3rd FlBrooklyn NYNY11217161764680501(c)(3)750000Housing counseling
CAMBA
1720 Church AveBrooklynNY11225112480339501(c)(3)825000Housing counseling
Brooklyn Legal Services Corp
260 BroadwayBrooklynNY11211132605599501(c)(3)800000Legal services
Brooklyn Legal Services
260 BroadwayBrooklynNY11211132605599501(c)(3)2300000Legal services
Bridge Street Dev Cor
53-22 Roosevelt Ave 2nd FloorWoodsideNY11377113250772501(c)(3)1250000Education & Outreach
Bklyn Housing & Family
415 Albemarle RoadBrooklynNY11218112412584501(c)(3)1040000Housing counseling
AAFE Community Development Fund
108 Nolfork StreetNew YorkNY10002134103352501(c)(3)1350000Housing Counseling
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants30TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
ExplanationCNYCN has an extensive process of monitoring the use of grant funds which involves monthly data reporting, site visits, technical assistance and training. Performance reviews and reports are required after 6 months and at the end of the grant period.Explanation

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonMichael HickeyNamePerson
Base Compensation Filing Org165375BaseCompensationFilingOrg
Deferred Comp Filing Org4800DeferredCompFilingOrg
Nontaxable Benefits Filing Org23496NontaxableBenefitsFilingOrg
Total Compensation Filing Org193671TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThese documents will be available upon request to the Organization.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe conflict of interest policy is reviewed by the Board annually.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessThe board members receive a final version of the tax return for review prior to the filing date.
Form 990, Part VI, Line 3Form 990, Part VI, Line 3: Description of Delegated Duties to Management CompanyAll of management's financial duties are outsourced.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d : Other Program Services DescriptionOTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Other program activity

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Sustainable Neighborhoods LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1c/o CNCYN 74 Trinity Pl RM 1302AddressLine1
CityNew YorkCity
StateNYState
ZIP Code10006ZIPCode
FieldValueIRS element (for citing)
EIN273412475EIN
Primary Activitiesconduct charitable activitiesPrimaryActivities
Legal Domicile StateDELegalDomicileState
Total Income1374750TotalIncome
EOY Assets1417517EOYAssets
Direct Controlling Entity NAN/ADirectControllingEntityNA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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