CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC (EIN 11-2683663)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-18
- IRS object ID
- 202631389349300228
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-18T09:30:49-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112683663 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYPRESS HILLS LOCAL DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CYPR | BusinessNameControlTxt |
| Phone | 7186472800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 JAMAICA AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL JOHNSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7186472800 | PhoneNum |
| Signature | 2026-05-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2026-05-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 JAMAICA AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,505,456 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CYPRESSHILLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF CHLDC IS TO BUILD A STRONG, EQUITABLE EAST NEW YORK BY REVITALIZING THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 654 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,433,327 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,740,071 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,003,612 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,471,725 | CYProgramServiceRevenueAmt |
| PY Investment Income | $203,246 | PYInvestmentIncomeAmt |
| CY Investment Income | $381,207 | CYInvestmentIncomeAmt |
| PY Other Revenue | $619,034 | PYOtherRevenueAmt |
| CY Other Revenue | $530,241 | CYOtherRevenueAmt |
| PY Total Revenue | $29,259,219 | PYTotalRevenueAmt |
| CY Total Revenue | $33,123,244 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $64,896 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $305,619 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,144,880 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,638,616 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $601,013 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,526,176 | PYOtherExpensesAmt |
| CY Other Expenses | $6,284,596 | CYOtherExpensesAmt |
| PY Total Expenses | $20,735,952 | PYTotalExpensesAmt |
| CY Total Expenses | $25,228,831 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,523,267 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,894,413 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,115,381 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,308,301 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,183,425 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,481,932 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,931,956 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,826,369 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WITH COMMUNITY RESIDENTS LEADING THE WAY, THE MISSION OF CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION (CHLDC) IS TO BUILD A STRONG SUSTAINABLE CYPRESS HILLS AND EAST NEW YORK, WHERE YOUTH AND ADULTS ACHIEVE EDUCATIONAL AND ECONOMIC SUCCESS, SECURE AFFORDABLE HOUSING AND DEVELOP LEADERSHIP SKILLS TO TRANSFORM THEIR LIVES AND COMMUNITY. WE ALSO PROMOTE POLICIES THAT PROMOTE RACIAL EQUITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,821,062 | ExpenseAmt |
| Grant | $105,960 | GrantAmt |
| Revenue | $1,488,196 | RevenueAmt |
| Desc | YOUTH AND HUMAN SERVICES THE CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION (CHLDC) SERVED 6,751 YOUNG PEOPLE CHILDREN IN HIGH QUALITY, COMPREHENSIVE AFTERSCHOOL AND SUMMER CAMP PROGRAMMING, COLLEGE SUCCESS AND PERSISTENCE SERVICES, OUR BEACON SCHOOL-BASED COMMUNITY CENTERS AND OUR MIDDLE SCHOOL STUDENT SUCCESS CENTER IN FY25. IN OUR AFTERSCHOOL PROGRAMS WE ENGAGED YOUNG PEOPLE IN NUTRITIOUS MEALS, FIELD TRIPS, HOMEWORK HELP, EVIDENCE-BASED LITERACY BUILDING PROGRAMMING, ARTS AND CULTURAL ACTIVITIES, RECREATION AND SPORTS AND COMMUNITY SERVICE. OUR ORGANIZATION HAS IMPLEMENTED SEVERAL STRATEGIES TO STRENGTHEN THE SOCIAL AND EMOTIONAL COMPETENCIES OF OUR YOUTH. AT OUR BEACON SCHOOL-BASED COMMUNITY CENTERS AT JHS 218 AND PS 214 WE SERVED 1,527 YOUTH AND ADULTS WITH EDUCATION, RECREATION AND LEADERSHIP DEVELOPMENT PROGRAMS, INCLUDING OUR COUNSELORS IN TRAINING INITIATIVE WHICH IS THE FIRST RUNG OUR INTERNAL LADDERS OF LEADERSHIP WHICH ENHANCES THE LEADERSHIP SKILLS OF OUR YOUTH AND TRAINS THEM FOR CAREERS IN YOUTH DEVELOPMENT AT OUR ORGANIZATION. IN FY25 OUR MIDDLE SCHOOL STUDENT SUCCESS CENTER (MSSSC) EDUCATED 245 MIDDLE SCHOOL STUDENTS ABOUT THE HIGH SCHOOL CHOICE PROCESS AND ITS IMPORTANCE TO PURSUING HIGHER EDUCATION AND SUPPORTED 115 EIGHTH GRADERS AND THEIR FAMILIES THROUGH THE CITY'S COMPLEX HIGH SCHOOL CHOICE PROCESS, ENABLING 100% OF OUR STUDENTS TO SECURE ADMISSION TO HIGH SCHOOLS WITH GRADUATION RATES ABOVE 75%. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,498,681 | ExpenseAmt |
| Grant | $199,659 | GrantAmt |
| Desc | CAREER & EDUCATION, SMALL BUSINESS SUPPORT AND COMMUNITY ORGANIZING - CHLDC SERVED 1,378 RESIDENTS AND SMALL BUSINESSES THROUGH OUR CAREER & EDUCATION PROGRAMS IN FY25 WHICH INCLUDES THE SUMMER YOUTH EMPLOYMENT PROGRAM AND SECTOR SPECIFIC JOB TRAINING PROGRAMS, IN HIGH GROWTH EMPLOYMENT SECTORS: TRANSPORTATION, IT, AND CONSTRUCTION SKILLS. LAST YEAR, 196 WORKFORCE DEVELOPMENT PROGRAM PARTICIPANTS GAINED AN INDUSTRY RECOGNIZED CREDENTIAL AND 159 SECURED EMPLOYMENT AT AN AVERAGE WAGE OF $21 AN HOUR. CHLDC ALSO PROVIDED ORGANIZING SUPPORT TO THE CYPRESS HILLS BUSINESS PARTNERS MERCHANTS ASSOCIATION THAT SUCCESSFULLY WON THE CITY'S APPROVAL TO ESTABLISH A BUSINESS IMPROVEMENT DISTRICT IN THE NEIGHBORHOOD. THIS DESIGNATION ENABLES SMALL BUSINESSES AND PROPERTY OWNERS ON THE COMMERCIAL CORRIDOR TO TAX THEMSELVES AT SLIGHTLY HIGHER RATES AND USE THE FUNDS TO OFFER SUPPLEMENTAL SAFETY, SANITATION AND PROMOTIONAL SERVICES. IN FY25 WE CONTINUE TO EXPAND OUR COMMUNITY KITCHEN AT OUR COMMUNITY CENTER. THE STATE-OF-THE-ART INDUSTRIAL KITCHEN IS A SMALL BUSINESS INCUBATOR WITH 31 MEMBERS. WE ARE PROVIDING START-UP CATERERS, BAKERS AND RESTAURATEURS WITH A MODERN PRODUCTION KITCHEN AS WELL AS TECHNICAL ASSISTANCE WITH LICENSING, BUSINESS PLANNING, FINANCING, AND MARKETING. CHLDC MOBILIZES RESIDENTS THROUGH THE EAST NEW YORK COALITION FOR COMMUNITY ADVANCEMENT TO DEMAND DEEPLY AFFORDABLE HOUSING, TRANSIT AND ECONOMIC JUSTICE FOR THE COMMUNITY. LAST YEAR, THIS COALITION RALLIED AGAINST HOUSE FLIPPERS AND SPECULATORS AND ADVOCATED FOR THE USE OF INDUSTRIAL LAND TO CREATE GOOD, GREEN JOBS. OUR COMMUNITY ORGANIZING TEAM AT CHLDC ALSO SUPPORTS YOUTH ACTIVISTS IN A GRASSROOTS GROUP "FUTURE OF TOMORROW" THAT IS SEEKING REFORMS IN THE STATE'S AND CITY'S SUSPENSION AND POLICING POLICIES IN PUBLIC SCHOOLS. CHLDC IS SUPPORTING THE GROWTH OF THE EAST NEW YORK COMMUNITY LAND TRUST, WHICH IS ADVOCATING FOR COMMUNITY CONTROL OF PUBLIC LAND IN THE NEIGHBORHOOD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,589,843 | ExpenseAmt |
| Desc | COMMUNITY DEVELOPMENT, HOUSING COUNSELING & ADVOCACY AND COMMUNITY CENTER OUR BEAUTIFUL AND SPACIOUS NEW COMMUNITY CENTER ENABLES US TO GROW OUR WORKFORCE DEVELOPMENT, COLLEGE SUCCESS, SMALL BUSINESS SERVICES AND PUBLIC BENEFITS ENROLLMENT WORK IN EAST NEW YORK. WE WERE ABLE TO OFFER SPORTS AND RECREATION CLASSES FOR 871 YOUNG PEOPLE AND ADULTS AND SUSTAIN A SILVER SATURDAYS PROGRAM FOR 50 OLDER ADULTS PROVIDING COMPUTER CLASSES, RECREATION AND A NUTRITIOUS MEAL. CHLDC MADE PROGRESS ON A ROBUST PIPELINE OF AFFORDABLE HOUSING DEVELOPMENT AND PRESERVATION PROJECTS, WHICH ARE IN THE PRE-DEVELOPMENT PHASE AND GETTING CLOSER TO CONSTRUCTION LOAN CLOSINGS. WE PARTNERED WITH THE ENY COMMUNITY LAND TRUST TO ORGANIZE RESIDENTS OF A LONG FORGOTTEN PART OF THE COMMUNITY KNOWN AS THE HOLE WHICH LACKS BASIC INFRASTRUCTURE, FLOODS FREQUENTLY AND ATTRACTS DUMPING. THE TWO ORGANIZATIONS HAVE ENGAGED RESIDENTS, ELECTED OFFICIALS AND GOVERNMENT REPRESENTATIVES TO PLAN FOR MASSIVE INFRASTRUCTURE UPGRADES AND THE FUTURE OF THE AREA. OUR ORGANIZATION, ALONG WITH THE PRATT CENTER AND IMPACCT BROOKLYN ALSO LAUNCHED AN ENERGYFIT INITIATIVE TO RETROFIT AND ELECTRIFY SMALL HOMES IN THE COMMUNITY. CHLDC EXPANDED ITS WORK IN SECURING PUBLIC BENEFITS FOR NEEDY EAST NEW YORKERS AND HELPED 1,282 EAST NEW YORKERS SECURE PUBLIC BENEFITS SUCH AS CASH ASSISTANCE, SNAP, ONE SHOT DEALS, REDUCED PRICED TRANSPORTATION AND SPECIAL BENEFITS FOR OLDER ADULTS. WE HOSTED OUR CYPRESS HILLS FARMERS MARKET WITH GROWNYC AND HELPED 2,808 COMMUNITY MEMBERS GAIN ACCESS TO HEALTHY FOOD. IN FY25, OUR HOUSING COUNSELORS ASSISTED 813 RENTERS AND HOMEOWNERS IN APPLYING FOR AFFORDABLE HOUSING, SECURING HOUSING SUBSIDIES/BENEFITS AND REPAIRS, AVOIDING FORECLOSURE AND EVICTION AND PREVENTING DISPLACEMENT. CHLDC OFFERED IN-PERSON TENANT COUNSELING AND ORGANIZING, FORECLOSURE PREVENTION, FINANCIAL LITERACY AND HOMEOWNERSHIP STABILIZATION SUPPORT THROUGHOUT THE YEAR. WE ALSO INCREASED OUR TENANT ORGANIZING EFFORTS IN RENT STABILIZED BUILDINGS THROUGHOUT EAST NEW YORK. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $2,523,201 | UNITED COMMUNITY CENTERS IN FY25, CHLDC WELCOMED THE STAFF, SEVERAL FORMER BOARD MEMBERS AND THE PROGRAMS OF A SISTER SETTLEMENT HOUSE, UNITED COMMUNITY CENTERS (UCC) TO THE CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION FAMILY. THROUGH A LEGAL MERGER, THE FORMER INDEPENDENT NOT-FOR-PROFIT ORGANIZATION, UCC IS NOW A DIVISION OF CHLDC. WE HAVE RETAINED UCC'S STAFF AND SERVICES AND ARE DEEPENING OUR COLLECTIVE IMPACT AND REACH ACROSS EAST NEW YORK. WE NOW RUN AN EARLY LEARNING CENTER FOR 60 TODDLERS AND PRESCHOOLERS. THE CHILD CARE CENTER CREATES A LEARNING ENVIRONMENT THAT REPRESENTS THE DIVERSITY OF OUR CITY AND TEACHES CHILDREN TO LIVE WITH ONE ANOTHER AND DEVELOP AN UNDERSTANDING OF THEMSELVES AND OF THEIR WORLD. WE SERVE YOUNG CHILDREN, AGES 2 TO 5 YEARS WITH SCHOOL DAY AND EXTENDED DAY LICENSED CHILD CARE AND NUTRITIOUS MEALS. WE DESIGN EXCITING AND CULTURAL AUTHENTIC LEARNING ENVIRONMENTS, USE STANDARDS-BASED INSTRUCTIONAL STRATEGIES AND ASSESSMENT TOOLS. ANOTHER FORMER UCC INITIATIVE THAT CHLDC NOW OFFERS IS PROTECTING THE EAST (PTE), A PEER LEADERSHIP SEXUAL HEALTH EDUCATION AND REPRODUCTIVE JUSTICE PROGRAM. PTE PROMOTES HEALTHY RELATIONSHIPS AMONG YOUTH AND YOUNG ADULTS IN EAST NEW YORK, A HISTORICALLY UNDERSERVED BIPOC NEIGHBORHOOD. PTE UTILIZES VARIOUS INTERVENTION STRATEGIES, INCLUDING 10-15 PAID PEER EDUCATORS AGES 16-21 ENGAGING OTHER YOUNG PEOPLE IN SEXUAL HEALTH CONVERSATIONS IN STREET OUTREACH AND COMMUNITY EVENTS, A COMPREHENSIVE SOCIAL MEDIA AND MARKETING OUTREACH CAMPAIGN, TAILORED AND CURATED EDUCATION SESSIONS/WORKSHOPS AT LOCAL SCHOOLS AND HEALTH CLINICS; DISTRIBUTION OF OVER 113,000 CONDOMS, 100 AT-HOME HIV TESTING KITS, AND 1000+ PREGNANCY AND STI TESTS AND PLAN B ANNUALLY; AND ENGAGE WITH 13,000 PEOPLE IN-PERSON AT A SERIES OF COMMUNITY EVENTS AIMED AT BRINGING FURTHER ATTENTION TO SEXUAL HEALTH, HIV PREVENTION, HEALTHY RELATIONSHIPS, AND REPRODUCTIVE JUSTICE.LASTLY, WE ARE PROUD TO NOW SPONSOR EAST NEW YORK FARMS! PROJECT (ENYF) WHICH IS AN URBAN AGRICULTURE AND FOOD JUSTICE PROJECT. NOW ENTERING ITS 28TH YEAR, ENYF'S MISSION IS TO ORGANIZE YOUTH AND ADULT RESIDENTS TO ADDRESS FOOD JUSTICE IN OUR COMMUNITY BY PROMOTING LOCAL SUSTAINABLE AGRICULTURE AND COMMUNITY-LED ECONOMIC DEVELOPMENT. OUR GOAL IS TO LEVERAGE LOCAL RESOURCES TO EMPOWER RESIDENTS TO ADDRESS THEIR NEEDS THROUGH A REVITALIZATION STRATEGY THAT INCREASES COMMUNITY FOOD SECURITY, PROMOTES HEALTH, AND SUPPORTS THE PRESERVATION OF NATURAL RESOURCES. OUR PROGRAM INCLUDES: 16 YOUTH IN A PAID AGRICULTURAL INTERNSHIP; 200+ ADULTS IN THE GARDENER NETWORK; ONE HALF ACRE URBAN FARM; A YOUTH-RUN FARMERS' MARKET WITH 15-18 VENDORS EVERY SATURDAY FROM THE END OF JUNE THROUGH EARLY NOVEMBER; AND THE ENY COMPOST PROJECT. |
| COLLEGE SUCCESS PROGRAMS - CHLDC RUNS A SUITE OF PROGRAMS THAT SUPPORT YOUNG PEOPLE IN EAST NEW YORK IN ASPIRING TO COLLEGE, APPLYING TO COLLEGE AND FINANCIAL AID, MATRICULATING INTO COLLEGE AND PERSISTING UNTIL GRADUATION. IN FY25, WE PROVIDED COLLEGE ACCESS AND PERSISTENCE SERVICES TO 2,474 HIGH SCHOOL AND COLLEGE STUDENTS ACROSS TWO SCHOOL-BASED STUDENT SUCCESS CENTERS (SSC) AND OUR COMMUNITY-BASED COLLEGE STEPS OFFICE. WE PROVIDE EARLY AWARENESS GROUPS, COLLEGE KNOWLEDGE WORKSHOPS, IN-PERSON COLLEGE TRIPS, ONE ON ONE INTENSIVE ADMISSIONS COUNSELING, ESSAY WRITING HELP, FINANCIAL AID HELP AND SUPPORT AROUND SELECTING THE "BEST FIT" COLLEGE. THROUGH OUR COLLEGE PERSISTENCE PROGRAM, WE WORKED WITH 1,320 COLLEGE STUDENTS TO TRANSITION INTO HIGHER EDUCATION, SELECT COURSES AND MAJORS, SECURE ACADEMIC AND OTHER SUPPORT SERVICES ON THEIR COLLEGE CAMPUSES, NAVIGATE OFTENTIMES-BUREAUCRATIC SYSTEMS AND TRANSFER FROM COMMUNITY COLLEGES TO FOUR-YEAR INSTITUTIONS AS APPROPRIATE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,523,201 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $19,432,787 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 151 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 654 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY SEGARRA INTERNAL AUDITORCONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7186472800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 JAMAICA AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AIDAN LANIGAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXIS SANCHEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMORY SANCHEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CRYSTAL LOPEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FLORENCE CHARLES | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GEORGE TORRES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HAROLD GREEN | ||||||||
| CHAIR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 4.00 | |
| JESSE BRUCE CLARK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARISOL QUINONES | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 4.00 | |
| MELODYE HARVEY | ||||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 2.00 | |
| MICHAEL GOLAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LAWES | ||||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MIRIAN RODRIGUEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 4.00 | ||
| NICHOLAS RUSSO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NNAMDI UDE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| R D GENTZLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| SARITA DAFTARY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANELY MARMOLEJOS | ||||||||
| BOARD MEMBER (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SYLVIA STOVALL EDD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 4.00 | ||
| TANISHA RITTER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GAUDI POLANCO-MENDOZA | ||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | $179,473 | $0 | $8,218 | Yes (X) | 2.00 | ||
| MICHELLE NEUGEBAUER | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | $205,469 | $0 | $32,894 | Yes (X) | 2.00 | ||
| EMILY N VAN INGEN | ||||||||
| DEPUTY DIRECTOR | 35.00 | $197,189 | $0 | $32,257 | Yes (X) | |||
| ERICA N OQUENDO | ||||||||
| DIVISION DIRECTOR OF YFS | 35.00 | $134,692 | $0 | $26,945 | Yes (X) | |||
| JESSICA BARTOLINI | ||||||||
| DIR. OF COMMUNITY DEV./PROJECT MGR. | 35.00 | $134,486 | $0 | $12,677 | Yes (X) | |||
| JOSEPH BROWN III | ||||||||
| CHIEF HR OFFICER/DIR. OF FACILITIES | 35.00 | $117,097 | $0 | $30,662 | Yes (X) | |||
| LOWELL HERSCHBERGER | ||||||||
| DIRECTOR - CEP CAREER AND ED PROGRAM | 35.00 | $121,811 | $0 | $29,307 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,090,217 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $172,960 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COHNREZNICK LLP | |||||
| 14 SYLVAN WAY 3RD FL | PARSIPPANY | NJ | 07054 | ACCOUNTING SERVICES | $223,835 |
| EDELMAN SULTAN KNOX WOOD ARCHITECTS LLP | |||||
| 100 LAFAYETTE STREET SUITE 204 | NEW YORK | NY | 10013 | ARCHITECTURAL SERVICES | $173,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $75,782 | FundraisingAmt |
| Government Grants | $17,953,249 | GovernmentGrantsAmt |
| All Other Contributions | $12,711,040 | AllOtherContributionsAmt |
| Total Contributions | $30,740,071 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| YOUTH & HUMAN SERVICES | 900099 | $962,652 | $962,652 |
| ECONOMIC DEVELOPMENT & COMMUNITY | 900099 | $189,555 | $189,555 |
| MEMEBERSHIP FEES | 900099 | $122,687 | $122,687 |
| MANAGEMENT FEES | 531310 | $121,367 | $121,367 |
| HOUSING DEVELOPMENT & COUNSELING | 900099 | $52,772 | $52,772 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,692 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,471,725 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $381,207 | TotalRevenueColumnAmt |
| Exclusion | $381,207 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $856,582 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $325,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $531,582 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $531,582 | TotalRevenueColumnAmt |
| Exclusion | $531,582 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $75,782 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,212 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,812 | TotalRevenueColumnAmt |
| Exclusion | -$17,812 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,471 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,471 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,123,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,488,196 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $894,977 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,619 | TotalAmt |
| Program Services | $305,619 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,115 | TotalAmt |
| Management And General | $406,954 | ManagementAndGeneralAmt |
| Fundraising | $71,161 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,234,854 | TotalAmt |
| Program Services | $12,305,715 | ProgramServicesAmt |
| Management And General | $2,513,558 | ManagementAndGeneralAmt |
| Fundraising | $415,581 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,120 | TotalAmt |
| Program Services | $107,863 | ProgramServicesAmt |
| Management And General | $19,051 | ManagementAndGeneralAmt |
| Fundraising | $2,206 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,217,824 | TotalAmt |
| Program Services | $912,780 | ProgramServicesAmt |
| Management And General | $270,457 | ManagementAndGeneralAmt |
| Fundraising | $34,587 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,578,703 | TotalAmt |
| Program Services | $1,162,214 | ProgramServicesAmt |
| Management And General | $365,702 | ManagementAndGeneralAmt |
| Fundraising | $50,787 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,322 | TotalAmt |
| Program Services | $75,632 | ProgramServicesAmt |
| Management And General | $24,690 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,375 | TotalAmt |
| Program Services | $28,177 | ProgramServicesAmt |
| Management And General | $9,198 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,362,983 | TotalAmt |
| Program Services | $971,430 | ProgramServicesAmt |
| Management And General | $391,553 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,121 | TotalAmt |
| Program Services | $16,061 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,873,131 | TotalAmt |
| Program Services | $1,606,752 | ProgramServicesAmt |
| Management And General | $261,379 | ManagementAndGeneralAmt |
| Fundraising | $5,000 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,226,728 | TotalAmt |
| Program Services | $1,193,974 | ProgramServicesAmt |
| Management And General | $32,754 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,322 | TotalAmt |
| Program Services | $3,424 | ProgramServicesAmt |
| Management And General | $26,898 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,146 | TotalAmt |
| Program Services | $127,273 | ProgramServicesAmt |
| Management And General | $189,873 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,658 | TotalAmt |
| Program Services | $346,897 | ProgramServicesAmt |
| Management And General | $27,761 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIR AND MAINTENANCE | $536,466 | $224,690 | $296,936 | $14,840 |
| BAD DEBT | $322,361 | $300 | $322,061 | |
| MISCELLANEOUS EXPENSES | $80,998 | $43,986 | $36,146 | $866 |
| YOUTH EVENTS AND ACTIVI | $5,985 | $5,985 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,228,831 | TotalAmt |
| Program Services | $19,432,787 | ProgramServicesAmt |
| Management And General | $5,195,031 | ManagementAndGeneralAmt |
| Fundraising | $601,013 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,038,404 | BOYAmt |
| EOY | $2,190,035 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,871,672 | BOYAmt |
| EOY | $6,835,680 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,595,487 | BOYAmt |
| EOY | $9,992,251 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,973 | BOYAmt |
| EOY | $555,757 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,916,800 | BOYAmt |
| EOY | $8,916,800 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,058 | BOYAmt |
| EOY | $152,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,110,033 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,548,720 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,517,534 | BOYAmt |
| EOY | $6,561,313 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,246 | BOYAmt |
| EOY | $294,246 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,004,227 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,678,980 | BOYAmt |
| EOY | $18,810,093 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,115,381 | BOYAmt |
| EOY | $54,308,301 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598,114 | BOYAmt |
| EOY | $1,692,410 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,711 | BOYAmt |
| EOY | $1,108,322 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,000 | BOYAmt |
| EOY | $46,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,217,271 | BOYAmt |
| EOY | $9,291,888 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,285,329 | BOYAmt |
| EOY | $14,343,312 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,183,425 | BOYAmt |
| EOY | $26,481,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,822,518 | BOYAmt |
| EOY | $23,206,546 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,109,438 | BOYAmt |
| EOY | $4,619,823 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,931,956 | BOYAmt |
| EOY | $27,826,369 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,115,381 | BOYAmt |
| EOY | $54,308,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,894,413 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,416,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,165,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,605,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,433,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,740,071 | CurrentTaxYearAmt |
| Total | $108,360,771 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,416,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,165,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,605,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,433,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,740,071 | CurrentTaxYearAmt |
| Total | $108,360,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $108,360,771 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $383,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $409,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $600,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,237,789 | CurrentTaxYearAmt |
| Total | $2,942,010 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $302,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $326,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,144,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,471 | CurrentTaxYearAmt |
| Total | $1,979,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $113,281,975 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,529,113 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | BAD DEBT RECOVERY - 2020 AMOUNT: $ 235,442. 2021 AMOUNT: $ 235,422. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 67,521. 2021 AMOUNT: $ 91,363. 2022 AMOUNT: $ 188,917. 2023 AMOUNT: $ 1,070,176. 2024 AMOUNT: $ 16,471. MEMBERSHIP FEE REVENUE - 2023 AMOUNT: $ 73,882. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,200,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,200,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,578,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $185,104 | DepreciationAmt |
| Book Value | $3,393,210 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $407,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $389,062 | DepreciationAmt |
| Book Value | $18,463 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,082,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $974,554 | DepreciationAmt |
| Book Value | $1,107,790 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $841,850 | OtherCostOrOtherBasisAmt |
| Book Value | $841,850 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,561,313 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $21,683 |
| UTILITY DEPOSITS | $90,696 |
| DUE FROM AFFILIATES | $4,927,751 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $13,409,668 |
| FINANCE LEASE RIGHT-OF-USE ASSETS | $91,725 |
| OTHER ASSETS | $268,570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $18,810,093 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING RIGHT-OF-USE LIABILITIES | $14,297,587 |
| FINANCE RIGHT-OF-USE LIABILITIES | $45,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,343,312 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,745,515 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $228,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $8,012,059 | OtherRevenueAmt |
| Revenue Not Reported | $8,240,059 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,505,456 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$382,212 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$382,212 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,123,244 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,661,926 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $228,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $12,205,095 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,433,095 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,228,831 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,228,831 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION MAINTAINS SECURITY DEPOSITS AS REQUIRED BY STATE LAW. |
| PART X, LINE 2: | ORGANIZATION HAS CONCLUDED THAT, AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES' REVENUE 8,584,964. CONSOLIDATED ELIMINATIONS -572,905. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE -57,212. RENTAL EXPENSES -325,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITYS' EXPENSES 12,664,524. CONSOLIDATED ELIMINATIONS -841,641. DIRECT FUNDRAISING EXPENSE 57,212. RENTAL EXPENSES 325,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STRONGER TOGETHER | Event1Nm |
| Gross Receipts Event1 | $115,182 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $75,782 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,400 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $57,212 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $115,182 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $75,782 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,400 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $57,212 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $57,212 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,812 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CLIENT STIPENDS | 208 | $294,619 |
| SCHOLARSHIPS | 16 | $11,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROGRAM PARTICIPANTS ARE AWARDED THE STIPEND AFTER SUCCESSFUL COMPLETION OF THE LEADERSHIP DEVELOPMENT PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELLE NEUGEBAUER | ||||||||||||||
| EXECUTIVE DIRECTOR | $203,766 | $0 | $0 | $0 | $1,703 | $0 | $10,030 | $0 | $22,864 | $0 | $238,363 | $0 | $0 | $0 |
| EMILY N VAN INGEN | ||||||||||||||
| DEPUTY DIRECTOR | $196,637 | $0 | $0 | $0 | $552 | $0 | $6,500 | $0 | $25,757 | $0 | $229,446 | $0 | $0 | $0 |
| GAUDI POLANCO-MENDOZA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $179,360 | $0 | $0 | $0 | $113 | $0 | $7,366 | $0 | $852 | $0 | $187,691 | $0 | $0 | $0 |
| ERICA N OQUENDO | ||||||||||||||
| DIVISION DIRECTOR OF YFS | $134,626 | $0 | $0 | $0 | $66 | $0 | $1,300 | $0 | $25,645 | $0 | $161,637 | $0 | $0 | $0 |
| LOWELL HERSCHBERGER | ||||||||||||||
| DIRECTOR - CEP CAREER AND ED PROGRAM | $121,671 | $0 | $0 | $0 | $140 | $0 | $3,672 | $0 | $25,635 | $0 | $151,118 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SEVERAL BOARD MEMBERS HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. 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 OR FULL BOARD (DEPENDING UPON SCHEDULING) TO REVIEW. THE AUDIT COMMITTEE MEETS WITH MANAGEMENT TO DISCUSS THE 990 AND RESOLVE ANY QUESTIONS THAT MAY ARISE. THE 990 IS THEN DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL FROM THE BOARD, THE 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, OFFICERS AND MANAGEMENT EMPLOYEES REPORT ANNUALLY IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT APPEARS TO EXIST, MANAGEMENT AND THE BOARD WILL MEET WITH THE INDIVIDUAL TO OBTAIN ALL THE FACTS. SUBSEQUENTLY, A VOTE WILL ENSURE IF THE MATTER IS INDEED A CONFLICT OF INTEREST. IF IT IS FOUND TO BE A CONFLICT OF INTEREST, THE INDIVIDUAL WITH THE CONFLICT 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 | CHLDC MAKES EVERY ATTEMPT TO ADEQUATELY COMPENSATE ALL OF ITS EMPLOYEES AND OFFER A COMPETITIVE BENEFITS PACKAGE. WE ANNUALLY COMPARE THE SALARIES OF OUR HIGHEST EARNERS TO THOSE SAME POSITIONS AT SIMILAR SIZED NONPROFITS IN NEW YORK CITY. WE USE AN ANNUAL SALARY SURVEY PREPARED BY UNITED NEIGHBORHOOD HOUSES, A COALITION OF SETTLEMENT HOUSES WE ARE MEMBERS OF, AND WE ALSO EXAMINE THE 990S OF SIMILAR SIZED COMMUNITY DEVELOPMENT AND HUMAN SERVICES ORGANIZATIONS. WE ARE NOW PAYING AT THE MEDIAN OR SLIGHTLY HIGHER OF SIMILAR POSITIONS IN OUR PEER NETWORKS. THE BOARD OF DIRECTORS APPROVES THE SALARIES AS PART OF THEIR REVIEW OF THE ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESSS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYPRESS RESTORE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 JAMAICA AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 992401077 | EIN |
| Primary Activities | HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ARLINGTON APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 113166122 | HOUSING | NY | 501(C)(3) | LINE 10 | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Yes (1) |
| CHESTNUT COMMONS HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 834343954 | HOUSING | NY | 501(C)(3) | LINE 7 | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Yes (1) |
| CYPRESS COMMUNITY HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 990450516 | HOUSING | NY | 501(C)(3) | LINE 7 | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Yes (1) |
| CYPRESS HILLS CHILD CARE CORPORATION | ||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 113116118 | DAY CARE | NY | 501(C)(3) | LINE 7 | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Yes (1) |
| CYPRESS HILLS COMMUNITY SCHOOL DEVELOPMENT CORPORATION | ||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 800003810 | HOUSING | NY | 501(C)(3) | LINE 7 | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Yes (1) |
| CYPRESS PLACE SENIOR HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 454567618 | HOUSING | NY | 501(C)(3) | LINE 7 | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Yes (1) |
| CYPRESS HILLS TPT HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 934260763 | HOUSING | NY | 501(C)(3) | LINE 7 | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Yes (1) |
| CYPRESS HOMES HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 113440887 | HOUSING | NY | 501(C)(3) | LINE 10 | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Yes (1) |
| CYPRESS MEWS HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 208446097 | HOUSING | NY | 501(C)(3) | LINE 7 | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Yes (1) |
| CYPRESS WEST HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 113294777 | HOUSING | NY | 501(C)(3) | LINE 10 | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Yes (1) |
| GLENMORE GARDENS HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 260354442 | HOUSING | NY | 501(C)(3) | LINE 7 | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Yes (1) |
| LIBERTY APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 270251221 | HOUSING | NY | 501(C)(3) | LINE 7 | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Yes (1) |
| PITKIN BERRIMAN HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 451263315 | HOUSING | NY | 501(C)(3) | LINE 7 | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| CYPRESS COURT ASSOCIATES LP | |||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 112217812 | HOUSING | NY | N/A | 0 | 0 |
| CYPRESS CORNERS LP | |||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 030385879 | HOUSING | NY | N/A | 0 | 0 |
| CYPRESS PLAZA GROUP LP | |||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 260556223 | HOUSING | NY | N/A | 0 | 0 |
| 125 FOUNTAIN LP | |||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 770711923 | HOUSING | NY | N/A | 0 | 0 |
| CYPRESS HILLS SENIOR HOUSING LP | |||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 364770220 | HOUSING | NY | N/A | 0 | 0 |
| CYPRESS PITKIN BERRIMAN LP | |||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 383941158 | HOUSING | NY | N/A | 0 | 0 |
| CYPRESS VILLAGE LP | |||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 453677180 | HOUSING | NY | N/A | 0 | 0 |
| CYPRESS HILLS CHESTNUT COMMONS LLC | |||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 825454260 | HOUSING | NY | N/A | 0 | 0 |
| CYPRESS HILLS CHESTNUT COMMONS MM LLC | |||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 824922769 | HOUSING | NY | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CYPRESS COURT HOUSING CORPORATION | ||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 113317348 | HOUSING | NY | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | C | 1.00000 | Yes (1) |
| CYPRESS CORNERS HOUSING CORPORATION | ||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 223904722 | HOUSING | NY | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | C | 1.00000 | Yes (1) |
| CYPRESS PLAZA DEVELOPMENT CORPORATION | ||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 205520783 | HOUSING | NY | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | C | 1.00000 | Yes (1) |
| CYPRESS HILLS LIBERTY INC | ||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 263398170 | HOUSING | NY | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | C | 1.00000 | Yes (1) |
| CYPRESS PLACE SENIOR HOUSING CORPORATION | ||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 463381849 | HOUSING | NY | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | C | 1.00000 | Yes (1) |
| PITKIN HOUSING CORPORATION | ||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 471978643 | HOUSING | NY | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | C | 1.00000 | Yes (1) |
| CYPRESS VILLAGE HOUSING CORPORATION | ||||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 453687129 | HOUSING | NY | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | C | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (13 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CYPRESS HILLS CHILD CARE CORPORATION | ||
| D | $106,443 | FMV |
| PITKIN BERRIMAN HOUSING DEVELOPMENT FUND CORPORATION | ||
| D | $199,202 | FMV |
| CYPRESS HILLS SENIOR HOUSING LP | ||
| D | $68,242 | FMV |
| CYPRESS HOMES HOUSING DEVELOPMENT FUND CORPORATION | ||
| D | $4,922 | FMV |
| CYPRESS COURT ASSOCIATES LP | ||
| D | $44,328 | FMV |
| CYPRESS VILLAGE LP | ||
| D | $38,950 | FMV |
| ARLINGTON APARTMENTS HOUSING DEVELOPMENT FUND CORPORATION | ||
| D | $1,665 | FMV |
| CYPRESS HILLS TPT HOUSING DEVELOPMENT FUND CORPORATION | ||
| D | $572,380 | FMV |
| CYPRESS CORNERS LP | ||
| D | $31,855 | FMV |
| CYPRESS WEST HOUSING DEVELOPMENT FUND CORPORATION | ||
| D | $10,322 | FMV |
| CYPRESS PLAZA GROUP LP | ||
| D | $10,000 | FMV |
| CYPRESS COMMUNITY HOUSING DEVELOPMENT FUND CORPORATION | ||
| D | $8,044 | FMV |
| CYPRESS PLACE SENIOR HOUSING CORPORATION | ||
| D | $96,180 | FMV |
Comments