CAMBA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CAMBA INC (EIN 11-2480339)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-12
- IRS object ID
- 202441949349300334
- Schema version
- 2022v5.0
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-12T12:35:28-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112480339 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMBA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMB | BusinessNameControlTxt |
| Phone | 7182872600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 CHURCH AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALERIE BARTON-RICHARDSON | PersonNm |
| Person Title | PRESIDENT / CEO | PersonTitleTxt |
| Phone | 7182872600 | PhoneNum |
| Signature | 2024-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VALERIE | PersonFirstNm |
| Person Last | BARTON-RICHARDSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARRY WECHSLER | PreparerPersonNm |
| PTIN | P00293702 | PTIN |
| Phone | 2129498700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VALERIE BARTON-RICHARDSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 CHURCH AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $207,287,344 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAMBA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2839 | TotalEmployeeCnt |
| Total Volunteers | 186 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $182,754,133 | PYContributionsGrantsAmt |
| CY Contributions Grants | $201,988,356 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,164,995 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,080,802 | CYProgramServiceRevenueAmt |
| PY Investment Income | $588 | PYInvestmentIncomeAmt |
| CY Investment Income | $92,106 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $187,919,716 | PYTotalRevenueAmt |
| CY Total Revenue | $207,161,264 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $140,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $140,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $93,861,496 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $95,679,462 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,231,297 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $94,140,445 | PYOtherExpensesAmt |
| CY Other Expenses | $110,881,343 | CYOtherExpensesAmt |
| PY Total Expenses | $188,141,941 | PYTotalExpensesAmt |
| CY Total Expenses | $206,700,805 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$222,225 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $460,459 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $107,126,979 | TotalAssetsBOYAmt |
| Total Assets EOY | $238,149,199 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $88,115,943 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $218,743,657 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,011,036 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,405,542 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CAMBA IS A NON-PROFIT AGENCY THAT PROVIDES SERVICES THAT CONNECT PEOPLE WITH OPPORTUNITIES TO ENHANCE THEIR QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $131,875,535 | ExpenseAmt |
| Revenue | $5,080,802 | RevenueAmt |
| Desc | HOUSING:HOUSING IMPACT: IN 2023, CAMBA PLACED NEARLY 1,400 INDIVIDUALS, INCLUDING FAMILIES, INTO SAFE, STABLE PERMANENT HOUSING, AND PROVIDED OVER 6,300 INDIVIDUALS WITH EVICTION OR FORECLOSURE PREVENTION SERVICES. ACROSS OUR PORTFOLIO OF 44 CONGREGATE AND SCATTERED SITE SUPPORTIVE HOUSING PROGRAMS, 99.6% OF CLIENTS MAINTAINED HOUSING FOR AT LEAST ONE YEAR AND 79% OF CLIENTS WHO NEEDED IT MAINTAINED MENTAL HEALTH CARE. DURING THE SAME PERIOD, WITH REGARD TO BUILDINGS DEVELOPED BY CAMBA HOUSING VENTURES (CHV), THE FOLLOWING AFFORDABLE AND SUPPORTIVE PERMANENT HOUSING DEVELOPMENTS MAINTAINED OCCUPANCY STANDARDS, THROUGH AUGUST 2023, WITH CAMBA PROVIDING ON-SITE SOCIAL SERVICES: 880 WILLOUGHBY, 100-UNITS IN BUSHWICK; MORRIS MANOR, 46-UNITS IN FLATBUSH; 97 CROOKE, 53 UNITS IN FLATBUSH; 212-214 HEGEMAN AVENUE, 71 UNITS IN BROWNSVILLE; CAMBA GARDENS PHASE I, 209 UNITS, AND CAMBA GARDENS PHASE II, 293 UNITS, BOTH IN WINGATE, BROOKLYN. VAN DYKE, 101 UNITS OF LEED GOLD AFFORDABLE AND SUPPORTIVE FAMILY HOUSING ON A FORMER NYCHA PARKING LOT AT VAN DYKE HOUSES IN BROWNSVILLE, BROOKLYN ALSO MAINTAINED OCCUPANCY STANDARDS WITH CAMBA PROVIDING ON-SITE SOCIAL SERVICES. CAMBA GARDENS PHASE I AND II (LEED PLATINUM AND GOLD, RESPECTIVELY) REPRESENT A NATIONAL MODEL OF COLLABORATION BETWEEN A PUBLIC HOSPITAL, A NON-PROFIT AFFORDABLE HOUSING DEVELOPER AND A SERVICE PROVIDER TO CO-LOCATE HOUSING AND HEALTHCARE. CHV CONTINUED THE OPERATIONS AND FISCAL IMPROVEMENTS OF HERITAGE HOUSE, A 40-UNIT AFFORDABLE HOUSING PROJECT IN EAST HARLEM ACQUIRED BY CHV AS A WORK-OUT DEAL IN 2015. CHV CONTINUED AS THE NON-PROFIT DEVELOPMENT PARTNER WITH HUDSON COMPANIES AND RELATED COMPANIES AT GATEWAY ELTON PHASE I, PROVIDING 197 UNITS OF AFFORDABLE HOUSING; AT ALAN EPSTEIN APARTMENTS (GATEWAY ELTON PHASE II), PROVIDING 175 UNITS OF AFFORDABLE HOUSING; AND AT GATEWAY ELTON PHASE III, PROVIDING 287 UNITS OF AFFORDABLE HOUSING, ALL IN EAST NEW YORK.CHV CONTINUED AS THE NON-PROFIT PARTNER WITH STELLAR MANAGEMENT FOR CASTLETON PARK, A 454-UNIT MITCHELL LAMA DEVELOPMENT IN STATEN ISLAND, INCLUDING SECURING RENTAL ASSISTANCE AND COORDINATION WITH THE TENANT ASSOCIATION. CHV COMPLETED THE LEASE-UP PERIOD FOR THE 14 VACANT LOTTERY UNITS AT BUCKINGHAM HOUSE, A 36-UNIT AFFORDABLE DEVELOPMENT FOR FORMERLY HOMELESS AND LOW-INCOME HOUSEHOLDS IN STATEN ISLAND, WHERE CHV COMPLETED REHAB/RESILIENCY WORK ON THIS SUPERSTORM SANDY-AFFECTED PROPERTY IN LATE FY21. BUCKINGHAM CONTINUED OPERATIONS FOR THE EXISTING SENIORS AND NEW TENANTS AND MAINTAINED OCCUPANCY STANDARDS DURING THIS TIME. THE PRESERVATION LEAGUE OF STATEN ISLAND AWARDED BUCKINGHAM WITH THEIR BRONZE AWARD IN MAY 2023, ACKNOWLEDGING THE DEEP HISTORICAL NATURE OF THE BUILDING THAT WAS BROUGHT BACK TO LIFE THROUGH CHV'S TENANT-IN-PLACE REHAB WORK.IN 2023 CHV CONTINUED CONSTRUCTION ON THE HART, THE AWARDED SITE C AS PART OF THE FIRST ROUND OF GOVERNOR CUOMO'S VITAL BROOKLYN INITIATIVE, REACHING 20% COMPLETION. THE HART WILL PAIR 57 UNITS OF SUSTAINABLE SUPPORTIVE AND AFFORDABLE HOUSING WITH HEALTHCARE ON AN UNDERUTILIZED HOSPITAL SITE IN BEDFORD-STUYVESANT. CHV COMPLETED A $238 MILLION CONSTRUCTION FINANCE CLOSING IN MARCH 2023 FOR CLARKSON ESTATES, 328 PASSIVE HOUSE UNITS OF SUPPORTIVE AND AFFORDABLE HOUSING, WHICH REACHED 5% COMPLETION AND INCLUDED THE DEMOLITION OF AN EXISTING BUILDING ONSITE. THIS FORMER SUNY DOWNSTATE SITE WAS COMPETITIVELY AWARDED TO CHV AS PART OF VITAL BROOKLYN'S SECOND ROUND OF UNDERUTILIZED HOSPITAL SITES. CLARKSON ESTATES WILL PROVIDE HOUSING FOR YOUTH AGING OUT OF FOSTER CARE, HOMELESS YOUNG ADULTS, FORMERLY INCARCERATED INDIVIDUALS, AND CHRONICALLY HOMELESS FAMILIES, IN ADDITION TO LOW-INCOME INDIVIDUALS AND FAMILIES, AND WILL PROVIDE OVER 30,000 SQUARE FEET OF IMPACTFUL COMMUNITY FACILITY PROGRAMMING, INCLUDING A FULL-SIZED BASKETBALL COURT.CHV CONTINUED CONSTRUCTION AT THE BRONX GROVE (CHV 202ND/203RD STREET) TO DEVELOP 323 UNITS OF SUPPORTIVE AND AFFORDABLE HOUSING IN BEDFORD PARK, BRONX, REACHING 87% COMPLETION AT THE END OF FY23. CHV COMPLETED THE YEAR 15 LOW INCOME HOUSING TAX CREDIT INVESTOR EXIT PROCESS FOR MORRIS MANOR, COMPLETING DUE DILIGENCE AND FUNDER REQUIREMENTS FOR THE REPOSITIONING PROCESS. CHV CONTINUED THE INVESTOR EXIT PROCESS FOR 880 WILLOUGHBY. CHV SECURED PROJECT BASED RENTAL SUBSIDY FOR A PORTION OF UNITS AND COMMENCED THE DESIGN PROCESS FOR BOTH DEVELOPMENTS WELL, IN ORDER TO PREPARE FOR A FUTURE CAPITAL IMPROVEMENTS LOAN CLOSING(S). CHV WAS AWARDED THE NYCHA SENIORS FIRST KINGSBOROUGH SITE IN JUNE 2023, WHICH WAS PRECEDED BY AN EXTENSIVE VETTING AND INTERVIEW PROCESS WITH NYCHA AND HPD. KINGSBOROUGH, DESIGNED TO PASSIVE HOUSE STANDARDS, WILL PROVIDE APPROXIMATELY 200 UNITS OF SUPPORTIVE AND AFFORDABLE SENIOR HOUSING, WITH IMPACTFUL CAMBA SUPPORTIVE SERVICES, AND OVER 7,000 SQUARE FEET OF CAMBA COMMUNITY FACILITY SPACE FOCUSED ON ECONOMIC EMPOWERMENT FOR THE COMMUNITY. CHV COMMENCED A SECURING A NEGOTIATION LETTER AND INVESTIGATIVE LICENSE WITH NYCHA IN ORDER TO BEGIN DUE DILIGENCE ACTIVITIES.CAMBA BELIEVES THAT SAFE, DECENT AND STABLE HOUSING IS CRITICAL TO THE LONG-TERM ECONOMIC AND SOCIAL SUCCESS OF EVERY INDIVIDUAL AND FAMILY. NEARLY 17,000 PERSONS EACH YEAR RECEIVE HOUSING-RELATED SERVICES FROM CAMBA IN THE AREAS OF EMERGENCY SHELTER, ASSISTANCE IN EVICTION PREVENTION, RELOCATION INTO, AND PROVISION OF, PERMANENT HOUSING. IN 2005, CAMBA CREATED CAMBA HOUSING VENTURES, INC. IN ORDER TO HOLISTICALLY ADDRESS THE HOUSING NEEDS OF THE COMMUNITY BY DEVELOPING MUCH NEEDED SUPPORTIVE AND AFFORDABLE HOUSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,340,073 | ExpenseAmt |
| Desc | EDUCATION AND YOUTH DEVELOPMENT:ADULT LITERACY IMPACT: IN 2023, CAMBA SERVED 667 NEW CLIENTS IN ITS ADULT LITERACY PROGRAMS. FIFTY-NINE PERCENT OF THOSE LEARNERS WHO WERE TESTED FOLLOWING CLASSES WERE PROMOTED AT LEAST ONE EDUCATIONAL LEVEL. TWENTY-ONE CLIENTS EARNED A HIGH SCHOOL EQUIVALENCY DIPLOMA, AND 102 CLIENTS OBTAINED EMPLOYMENT.TO ENSURE THAT PEOPLE WHO LIVE OR WORK IN THE FLATBUSH OR EAST FLATBUSH NEIGHBORHOODS IN BROOKLYN HAVE THE SKILLS AND RESOURCES THEY NEED TO SUPPORT THEIR FAMILIES, CAMBA OPERATES AN ADULT EDUCATION AND CAREER CENTER THAT TARGETS BOTH NATIVE-BORN U.S. CITIZENS AND IMMIGRANTS FROM THE CARIBBEAN, LATIN AMERICA, EASTERN EUROPE, ASIA, AND AFRICA. OUR PROGRAMS HELP PARTICIPANTS TO IMPROVE THEIR ENGLISH, MATH, AND CIVICS SKILLS. EACH YEAR, 40 TO 50 OF OUR ADULT STUDENTS BECOME U.S. CITIZENS. MANY PARTICIPANTS ARE PARENTS WHO HAVE TO JUGGLE CHILDCARE AND OTHER FAMILY ISSUES, AND WHO OFTEN NEED HELP WITH LEGAL OR HOUSING MATTERS. BECAUSE WE DEAL WITH EACH STUDENT AS A WHOLE PERSON, THE NUMBER OF PARTICIPANTS WHO MOVE ON TO HIGHER EDUCATIONAL LEVELS, ACHIEVE EMPLOYMENT GOALS, AND/OR ENTER POST-SECONDARY EDUCATION OR TRAINING PROGRAMS IS MAXIMIZED.YOUTH DEVELOPMENT IMPACT: IN 2023, CAMBA'S AFTER-SCHOOL PROGRAMS KEPT ALMOST 3,000 CHILDREN SAFE AND ENGAGED IN CREATIVE LEARNING ACTIVITIES WHILE THEIR PARENTS WORKED. NEARLY 1,600 HIGH SCHOOL STUDENTS GAINED HANDS-ON WORK EXPERIENCE THROUGH SUBSIDIZED INTERNSHIPS AND SUMMER JOBS. ACROSS OUR LEARNING-TO-WORK PROGRAMS A GROUP OF ACADEMIC PROGRAMS FOR OVERAGE/UNDER-CREDITED YOUTH - CAMBA SUPPORTED 2,931 STUDENTS; 77% OF GRADUATING SENIORS ENROLLED IN POST-SECONDARY EDUCATION, WERE EMPLOYED, OR ENTERED THE ARMED FORCES. ACROSS OUR 13 BEACON AND CORNERSTONE COMMUNITY CENTERS, WE SERVED OVER 13,000 CHILDREN, YOUTH, AND ADULTS.TO ACHIEVE CAMBA'S VISION IN WHICH YOUTH ACQUIRE THE SKILLS THEY NEED TO SUCCESSFULLY TRANSITION TO A PRODUCTIVE ADULTHOOD, WE PROVIDE OVER 14,000 YOUTH WITH AFTER-SCHOOL, ADOLESCENT PREGNANCY PREVENTION, YOUTH EMPLOYMENT, ACADEMIC ENRICHMENT, AND COUNSELING SERVICES. BASED PRIMARILY IN OVER 30 PUBLIC SCHOOLS, CAMBA'S YOUTH DEVELOPMENT PROGRAMS HAVE BEEN DESIGNED TO PROMOTE THE DEVELOPMENT OF SIX CORE COMPETENCIES: COGNITIVE AND EDUCATIONAL COMPETENCE; PERSONAL AND SOCIAL COMPETENCE; SPECIAL INTERESTS AND TALENTS; LEADERSHIP AND CITIZENSHIP; HEALTH AND PHYSICAL WELL-BEING; AND PREPARATION FOR WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,729,627 | ExpenseAmt |
| Desc | HEALTH:HEALTH IMPACT: IN 2023, 148,050 CLIENTS AND HOUSEHOLD MEMBERS WERE PROVIDED HEALTHY FOOD AND ASSISTANCE AT OUR BEYOND HUNGER EMERGENCY FOOD PANTRY, WITH 36% OF THOSE SERVED BEING CHILDREN. MOREOVER, WE PROVIDED COORDINATED CARE MANAGEMENT SERVICES TO NEARLY 1,450 HIGH-USERS OF MEDICAID SERVICES THROUGH OUR HEALTHLINK PROGRAM, ENSURING THAT OUR CLIENTS LIVING WITH CHRONIC HEALTH CONDITIONS RECEIVE THE COMPREHENSIVE MEDICAL CARE, BEHAVIORAL TREATMENT, AND SOCIAL SERVICES THEY NEED TO ATTAIN OPTIMAL HEALTH OUTCOMES. IN ADDITION, CAMBA PROVIDED CASE MANAGEMENT AND HEALTH EDUCATION SERVICES TO NEARLY 50 NON-MEDICAID ELIGIBLE PEOPLE LIVING WITH HIV/AIDS. IN OUR NAVIGAYTE BROOKLYN 2.0VPROGRAM, 100% OF PEOPLE WHO WERE NOT ENGAGED IN CARE AT INTAKE WERE SUCCESSFULLY ENROLLED IN HIV CARE WITHIN 30 DAYS. OUR BROOKLYN DRIVE DOWN DIABETES (B3D) PROGRAM SERVED 153 INDIVIDUALS. AT THEIR THREE-MONTH ASSESSMENT, 81% OF B3D CLIENTS REPORTED MAKING CHANGES TO THEIR DIETS, WHILE 52% REPORTED MAKING CHANGES TO THEIR PHYSICAL ACTIVITY.CAMBA PROVIDES A COMPLETE RANGE OF SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY CONDITIONS SUCH AS HUNGER, HIV/AIDS, MENTAL ILLNESS, AND SUBSTANCE USE DISORDERS. OUR PROGRAMMING INCLUDES CASE MANAGEMENT, CARE COORDINATION, LIFE-SKILLS TRAINING, COUNSELING, AND RECREATIONAL AND NUTRITIONAL SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $5,522,731 | FAMILY AND COMMUNITY SUPPORT:FAMILY SUPPORT IMPACT: IN 2023, CAMBA SUPPORTED 186 WOMEN AND THEIR FAMILIES THROUGH OUR I-CARE PROGRAM. IN OUR MOVING MOTHERS' HEALTH FORWARD PROGRAM, WE PROVIDED A TOTAL OF 467 SERVICES TO 243 CLIENTS, INCLUDING 100 CLIENTS SERVED AT THE FLAGSTONE MOBILE CLINIC. OUR FOSTER CARE PREVENTION SERVICES REACHED OVER 200 FAMILIES. COMMUNITY SUPPORT IMPACT: CAMBA'S GUN VIOLENCE PREVENTION INITIATIVE BROWNSVILLE IN, VIOLENCE OUT (BIVO) SERVED 76 PARTICIPANTS AND CONDUCTED 86 DE-ESCALATION EFFORTS. THIRTY-NINE BIVO PARTICIPANTS RECEIVED INTENSIVE JOB READINESS TRAINING AND EARNED A TOTAL OF $153,750 IN STIPENDS. BIVO'S HIGH-IMPACT AREA WENT 81 CONSECUTIVE DAYS WITHOUT A SHOOTING INCIDENT DURING THE PROGRAM YEAR.CAMBA'S FAMILY AND COMMUNITY SERVICES PROGRAMS ARE DESIGNED TO USE EACH FAMILY'S STRENGTHS TO DEVELOP SOLUTIONS TO PROBLEMS WHICH AFFECT THE FAMILY'S FUNCTIONING. OUR SERVICES INCLUDE FOSTER CARE PREVENTION AND PROGRAMS TO IMPROVE HEALTH OUTCOMES FOR PREGNANT AND NEWLY PARENTING FAMILIES. WE OFFER A RANGE OF SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND OTHER VIOLENT CRIMES. THESE INCLUDE INDIVIDUAL AND GROUP COUNSELING, CONFLICT RESOLUTION, SUPPORT GROUPS, ADVOCACY, AND A RAPE CRISIS HOTLINE. | |
| $4,693,987 | ECONOMIC DEVELOPMENT:SMALL BUSINESS SERVICES IMPACT: IN 2023, CAMBA PROVIDED MOBILIZE YOUR BUSINESS TRAINING TO 48 SMALL BUSINESS OWNERS, 60% OF WHOM REPORTED INCREASED SALES AFTER TRAINING. CAMBA ALSO MANAGED 10 ACTIVE SMALL BUSINESS LOANS, BRINGING OUR LOAN PORTFOLIO BALANCE TO $104,235 IN FUNDING TO BROOKLYN BUSINESS OWNERS. ALL OF THESE LOANS WERE DISBURSED TO MINORITY- OR WOMEN-OWNED BUSINESS ENTERPRISES. OUR WORKSHOPS AND ONE-ONE-ONE TECHNICAL ASSISTANCE HELPED TO CREATE 14 NEW BUSINESSES AND ASSISTED 10 BUSINESS OWNERS IN HIRING OR RETAINING EMPLOYEES.CAMBA PROMOTES ECONOMIC REVITALIZATION IN CENTRAL BROOKLYN BY PROVIDING SERVICES TAILORED TO THE NEEDS OF LOW-INCOME, IMMIGRANT AND MINORITY ENTREPRENEURS. OUR SERVICES INCLUDE ONE-ON-ONE COUNSELING, ENTREPRENEURIAL TRAINING AND TECHNICAL ASSISTANCE, ACCESS TO GRANTS AND MICRO-LOANS, AND TECHNOLOGY TRAINING.WORKFORCE DEVELOPMENT IMPACT: IN 2023, CAMBA PROVIDED WORKFORCE DEVELOPMENT SERVICES TO 1,948 BROOKLYN RESIDENTS, INCLUDING 1,370 RECENTLY ARRIVED IMMIGRANTS. CAMBA CONNECTED 522 LOW-INCOME ADULTS TO FULL-TIME JOBS WITH AN AVERAGE WAGE OF $22.84 PER HOUR. CAMBA TRAINED 280 INDIVIDUALS WHO BECAME NEW YORK STATE-CERTIFIED SECURITY OFFICERS. MANY GRADUATES OF OUR SECURITY OFFICER TRAINING SCHOOL SELF-PLACED INTO THE FIELD. ONE THIRD OF OUR SECURITY GUARD TRAINING GRADUATES ARE WOMEN. IN OUR CAREER PATHWAYS FOR YOUNG ADULTS PROGRAM, WE SERVED 139 INDIVIDUALS, 114 OF WHOM EARNED AN INDUSTRY-RECOGNIZED CREDENTIAL.FOR LOW-INCOME INDIVIDUALS WHO WANT TO ATTAIN ECONOMIC SELF-SUFFICIENCY, CAMBA OFFERS ASSESSMENT, JOB TRAINING, JOB SEARCH ASSISTANCE, AND JOB PLACEMENT SERVICES THAT LEAD TO EMPLOYMENT IN HIGH-DEMAND FIELDS, SUCH AS CONSTRUCTION, HVAC, ENGINEERING, CUSTOMER SERVICE, AND PRIVATE SECURITY. | |
| $2,245,072 | LEGAL SERVICES:LEGAL SERVICES IMPACT: IN 2023, CLS ASSISTED NEARLY 500 IMMIGRANT HOUSEHOLDS, INCLUDING SUBMITTING VAWA, DACA AND CITIZENSHIP APPLICATIONS. CLS ELIMINATED $215,000 IN CONSUMER DEBT THROUGH LEGAL REPRESENTATION AND FINANCIAL COUNSELING FOR WORKING POOR INDIVIDUALS. THROUGH OUR SERVICES, OVER 1,800 INDIVIDUALS WHO WERE AT RISK OF EVICTION OR FORECLOSURE WERE ABLE TO STAY IN THEIR HOMES. CLS PROVIDED SUCCESSFUL REPRESENTATION FOR 97% OF ITS ANTI-EVICTION CLIENTS.CAMBA LEGAL SERVICES (CLS) PROVIDES FREE LEGAL COUNSEL AND REPRESENTATION TO OVER 4,500 POOR AND WORKING POOR HOUSEHOLDS EACH YEAR IN THE AREAS OF HOUSING LAW, FORECLOSURE PREVENTION, CONSUMER LAW, IMMIGRATION LAW, DOMESTIC VIOLENCE, AND PUBLIC BENEFITS. CLS ATTORNEYS AND PARALEGALS PROVIDE A FULL RANGE OF SERVICES INCLUDING EDUCATION, ADVICE AND LITIGATION TO SOLVE LEGAL PROBLEMS. THEY ALSO WORK COLLABORATIVELY WITH OTHER CAMBA STAFF MEMBERS, INCLUDING SOCIAL WORKERS, EDUCATORS, AND WORKFORCE DEVELOPMENT PROFESSIONALS TO HELP CLIENTS ACHIEVE POSITIVE CHANGE IN THEIR LIVES. | $140,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,461,790 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $140,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $176,407,025 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 172 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2839 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAXPAYER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7182872600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 CHURCH AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11226 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KATHERINE O'NEILL | |||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER ZARRA | |||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| NEIL FALCONE | |||||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| REVEREND DANIEL RAMM | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALLAN F KRAMER II | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TERENCE L KELLEHER ESQ | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW W BOTWIN | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL GALLIGAN ESQ | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIA BEARDWOOD | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID H SCHULTZ ESQ | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL ROSS | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNY HOURIHAN | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HENRY BRIANCE | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD ROBERTS | |||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JOANNE M OPLUSTIL | |||||||||
| PRESIDENT | 24.00 | $600,604 | $0 | $157,526 | Yes (X) | 11.00 | |||
| VALERIE A BARTON-RICHARDSON | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 34.00 | $436,969 | $0 | $60,667 | 1.00 | Yes (X) | |||
| SHARON ROSE BROWNE | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 35.00 | $428,768 | $0 | $41,187 | Yes (X) | ||||
| THOMAS DAMBAKLY | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 24.00 | $405,000 | $0 | $75,679 | 11.00 | Yes (X) | |||
| KATHY DROS | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 35.00 | $261,005 | $0 | $54,276 | Yes (X) | ||||
| RANG THI NGO | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 35.00 | $241,282 | $0 | $39,793 | Yes (X) | ||||
| DAVID A ROWE | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 1.00 | $607,436 | $0 | $50,055 | 34.00 | Yes (X) | |||
| JUSTIN NARDILLA | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 35.00 | $216,857 | $0 | $7,535 | Yes (X) | ||||
| ELIZABETH MILLER | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 18.00 | $326,718 | $0 | $22,313 | 17.00 | Yes (X) | |||
| MICHAEL F ERHARD | |||||||||
| EXECUTIVE VICE PRESIDENT | 35.00 | $277,066 | $0 | $62,302 | Yes (X) | ||||
| CLAIRE M HARDING KEEFE | |||||||||
| EXECUTIVE VICE PRESIDENT | 35.00 | $281,986 | $0 | $59,994 | Yes (X) | ||||
| JANET MILLER | |||||||||
| EXECUTIVE VICE PRESIDENT | 35.00 | $185,857 | $0 | $49,235 | Yes (X) | ||||
| JOAN MCFEELY | |||||||||
| SENIOR VICE PRESIDENT | 35.00 | $224,821 | $0 | $38,603 | Yes (X) | ||||
| MICHAEL BERNE | |||||||||
| SENIOR VICE PRESIDENT | 1.00 | $254,627 | $0 | $46,248 | 34.00 | Yes (X) | |||
| YAEL BAT-CHAVA | |||||||||
| SENIOR VICE PRESIDENT | 35.00 | $165,009 | $0 | $50,841 | Yes (X) | ||||
| KATHY DE MEIJ | |||||||||
| SENIOR VICE PRESIDENT | 35.00 | $203,639 | $0 | $39,581 | Yes (X) | ||||
| MARGARET TADDY | |||||||||
| SENIOR VICE PRESIDENT | 1.00 | $254,615 | $0 | $41,291 | 34.00 | Yes (X) | |||
| ROSS S LORBER | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 35.00 | $162,199 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,534,458 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $897,126 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY | $6,081,081 |
| ACCESS STAFFING | |||||
| 25 MELVILLE PARK RD SUITE 115 | MELVILLE | NY | 11747 | STAFFING AGENCY | $2,579,162 |
| AMTRUST NORTH AMERICA INC | |||||
| PO BOX 6939 | CLEVELAND | OH | 44101 | SUBCONTRACTOR - INSURANCE | $1,908,547 |
| ITAINIUM CORPORATION | |||||
| PO BOX 13401 | CHANDLER | AZ | 85248 | IT EQUIPMENT | $968,307 |
| LAMB INSURANCE | |||||
| 145 W 45TH STREET | NEW YORK | NY | 10036 | SUBCONTRACTOR - INSURANCE | $819,023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $186,881,886 | GovernmentGrantsAmt |
| All Other Contributions | $15,106,470 | AllOtherContributionsAmt |
| Total Contributions | $201,988,356 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REIMB & FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,080,802 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,080,802 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,080,802 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,533 | TotalRevenueColumnAmt |
| Exclusion | $12,533 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $205,653 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $126,080 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $79,573 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,573 | TotalRevenueColumnAmt |
| Exclusion | $79,573 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,161,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,080,802 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $92,106 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,000 | TotalAmt |
| Program Services | $140,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,844,458 | TotalAmt |
| Program Services | $4,677,691 | ProgramServicesAmt |
| Management And General | $1,104,865 | ManagementAndGeneralAmt |
| Fundraising | $61,902 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,380,857 | TotalAmt |
| Program Services | $54,729,549 | ProgramServicesAmt |
| Management And General | $12,927,047 | ManagementAndGeneralAmt |
| Fundraising | $724,261 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,207,784 | TotalAmt |
| Program Services | $1,848,168 | ProgramServicesAmt |
| Management And General | $334,882 | ManagementAndGeneralAmt |
| Fundraising | $24,734 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,402,329 | TotalAmt |
| Program Services | $11,219,283 | ProgramServicesAmt |
| Management And General | $2,032,897 | ManagementAndGeneralAmt |
| Fundraising | $150,149 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,844,034 | TotalAmt |
| Program Services | $4,892,125 | ProgramServicesAmt |
| Management And General | $886,437 | ManagementAndGeneralAmt |
| Fundraising | $65,472 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,446 | TotalAmt |
| Program Services | $93,154 | ProgramServicesAmt |
| Management And General | $160,292 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,839 | TotalAmt |
| Program Services | $129,685 | ProgramServicesAmt |
| Management And General | $223,154 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,250 | TotalAmt |
| Management And General | $153,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,440,699 | TotalAmt |
| Program Services | $21,944,281 | ProgramServicesAmt |
| Management And General | $323,574 | ManagementAndGeneralAmt |
| Fundraising | $172,844 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,237,819 | TotalAmt |
| Program Services | $2,037,157 | ProgramServicesAmt |
| Management And General | $184,919 | ManagementAndGeneralAmt |
| Fundraising | $15,743 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,135,393 | TotalAmt |
| Program Services | $32,287,374 | ProgramServicesAmt |
| Management And General | $2,848,019 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,169 | TotalAmt |
| Program Services | $394,449 | ProgramServicesAmt |
| Management And General | $3,608 | ManagementAndGeneralAmt |
| Fundraising | $112 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,162 | TotalAmt |
| Program Services | $518,648 | ProgramServicesAmt |
| Management And General | $33,274 | ManagementAndGeneralAmt |
| Fundraising | $1,240 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,398,264 | TotalAmt |
| Management And General | $2,398,264 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,461,095 | TotalAmt |
| Management And General | $1,461,095 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,237,417 | TotalAmt |
| Program Services | $3,118,707 | ProgramServicesAmt |
| Management And General | $3,118,710 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENT & RELATED EXP-OTHE | $19,059,317 | $19,048,377 | $10,820 | $120 |
| EQPT PURCH/MAINT/RENT | $7,988,456 | $7,663,212 | $319,868 | $5,376 |
| OTHER PRGM SUPPLIES & E | $4,976,953 | $4,893,465 | $83,488 | |
| FOOD AND MEALS | $3,940,297 | $3,931,325 | $8,618 | $354 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,294,767 | TotalAmt |
| Program Services | $2,840,375 | ProgramServicesAmt |
| Management And General | $445,402 | ManagementAndGeneralAmt |
| Fundraising | $8,990 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,700,805 | TotalAmt |
| Program Services | $176,407,025 | ProgramServicesAmt |
| Management And General | $29,062,483 | ManagementAndGeneralAmt |
| Fundraising | $1,231,297 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,314,047 | BOYAmt |
| EOY | $11,000,595 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,688,076 | BOYAmt |
| EOY | $70,253,147 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,660,079 | BOYAmt |
| EOY | $4,019,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,936,700 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,142,202 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,437,325 | BOYAmt |
| EOY | $3,794,498 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,983,836 | BOYAmt |
| EOY | $5,510,191 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,260 | BOYAmt |
| EOY | $440,311 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,603,356 | BOYAmt |
| EOY | $143,131,221 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,126,979 | BOYAmt |
| EOY | $238,149,199 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,669,214 | BOYAmt |
| EOY | $15,056,404 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,697,020 | BOYAmt |
| EOY | $23,387,278 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,596,670 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,153,039 | BOYAmt |
| EOY | $180,299,975 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,115,943 | BOYAmt |
| EOY | $218,743,657 | 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 | $19,001,932 | BOYAmt |
| EOY | $19,396,438 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,104 | BOYAmt |
| EOY | $9,104 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,011,036 | BOYAmt |
| EOY | $19,405,542 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,126,979 | BOYAmt |
| EOY | $238,149,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $460,459 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$65,953 | NetUnrlzdGainsLossesInvstAmt |
| 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 | 0 | AccountantCompileOrReviewInd |
| 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 | $165,259,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,896,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,145,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,754,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,988,356 | CurrentTaxYearAmt |
| Total | $900,043,611 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,259,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,896,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,145,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,754,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,988,356 | CurrentTaxYearAmt |
| Total | $900,043,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $900,043,611 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,106 | CurrentTaxYearAmt |
| Total | $102,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $900,146,445 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,859,554 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $153,250 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $153,250 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1(G) - LOBBYING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | MEETINGS AND CONSULTATIONS REGARDING LEGISLATIVE MATTERS AND VARIOUS PROGRAM AND OPERATIONS ISSUES | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,053,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,813,097 | DepreciationAmt |
| Book Value | $3,240,186 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,068,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,584,947 | DepreciationAmt |
| Book Value | $483,115 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,815,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,744,158 | DepreciationAmt |
| Book Value | $71,197 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,794,498 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MISCELLANEOUS RECEIVABLES | $47,079 |
| SECURITY DEPOSITS | $1,966,116 |
| DUE FROM AFFILIATES | $10,786,150 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $130,331,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $143,131,221 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $42,484,458 |
| DEFERRED COMPENSATION PAYABLE - 457 PLAN | $5,164,474 |
| OPERATING LEASE LIABILITY | $132,651,043 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $180,299,975 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION, AMONG OTHERS. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FISCAL YEAR 2022. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NORTHERN MANHATTAN IMPROVEMENT CORPORATION | ||||||||
| 45 WADSWORTH AVE | NEW YORK | NY | 10033 | 132972415 | 501(C)(3) | $43,000 | $0 | LEGAL SERVICES FOR THE WORKING POOR |
| TAKEROOT JUSTICE | ||||||||
| 123 WILLIAM STREET 16TH FLOOR | NEW YORK | NY | 10038 | 831441257 | 501(C)(3) | $43,000 | $0 | LEGAL SERVICES FOR THE WORKING POOR |
| HOUSING CONSERVATION COORDINATORS INC | ||||||||
| 777 TENTH AVENUE | NEW YORK | NY | 10019 | 510141489 | 501(C)(3) | $27,000 | $0 | LEGAL SERVICES FOR THE WORKING POOR |
| GODDARD RIVERSIDE COMMUNITY CENTER | ||||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | 131893908 | 501(C)(3) | $27,000 | $0 | LEGAL SERVICES FOR THE WORKING POOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO SUBRECIPIENTS ARE MADE UNDER GOVERNMENT PROGRAMS AND ARE BASED UPON THE SUBRECIPIENTS' REPORTS OF SPECIFIC SERVICES PROVIDED AND COMPLIANCE WITH OTHER CONTRACTUAL REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (18 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOANNE M OPLUSTIL | ||||||||||||||
| PRESIDENT | $550,604 | $0 | $50,000 | $0 | $0 | $0 | $109,628 | $0 | $47,898 | $0 | $758,130 | $0 | $0 | $0 |
| DAVID A ROWE | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $572,436 | $0 | $35,000 | $0 | $0 | $0 | $37,715 | $0 | $12,340 | $0 | $657,491 | $0 | $0 | $0 |
| VALERIE A BARTON-RICHARDSON | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $411,969 | $0 | $25,000 | $0 | $0 | $0 | $39,896 | $0 | $20,771 | $0 | $497,636 | $0 | $0 | $0 |
| THOMAS DAMBAKLY | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $395,000 | $0 | $10,000 | $0 | $0 | $0 | $38,130 | $0 | $37,549 | $0 | $480,679 | $0 | $0 | $0 |
| SHARON ROSE BROWNE | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $428,768 | $0 | $0 | $0 | $0 | $0 | $38,353 | $0 | $2,834 | $0 | $469,955 | $0 | $0 | $0 |
| ELIZABETH MILLER | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $301,718 | $0 | $25,000 | $0 | $0 | $0 | $18,177 | $0 | $4,136 | $0 | $349,031 | $0 | $0 | $0 |
| CLAIRE M HARDING KEEFE | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $261,986 | $0 | $20,000 | $0 | $0 | $0 | $39,910 | $0 | $20,084 | $0 | $341,980 | $0 | $0 | $0 |
| MICHAEL F ERHARD | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $257,066 | $0 | $20,000 | $0 | $0 | $0 | $25,473 | $0 | $36,829 | $0 | $339,368 | $0 | $0 | $0 |
| KATHY DROS | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $246,005 | $0 | $15,000 | $0 | $0 | $0 | $20,500 | $0 | $33,776 | $0 | $315,281 | $0 | $0 | $0 |
| MICHAEL BERNE | ||||||||||||||
| SENIOR VICE PRESIDENT | $239,627 | $0 | $15,000 | $0 | $0 | $0 | $10,825 | $0 | $35,423 | $0 | $300,875 | $0 | $0 | $0 |
| MARGARET TADDY | ||||||||||||||
| SENIOR VICE PRESIDENT | $239,615 | $0 | $15,000 | $0 | $0 | $0 | $6,631 | $0 | $34,660 | $0 | $295,906 | $0 | $0 | $0 |
| RANG THI NGO | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $226,282 | $0 | $15,000 | $0 | $0 | $0 | $20,500 | $0 | $19,293 | $0 | $281,075 | $0 | $0 | $0 |
| JOAN MCFEELY | ||||||||||||||
| SENIOR VICE PRESIDENT | $204,821 | $0 | $20,000 | $0 | $0 | $0 | $27,808 | $0 | $10,795 | $0 | $263,424 | $0 | $0 | $0 |
| KATHY DE MEIJ | ||||||||||||||
| SENIOR VICE PRESIDENT | $188,639 | $0 | $15,000 | $0 | $0 | $0 | $19,129 | $0 | $20,452 | $0 | $243,220 | $0 | $0 | $0 |
| JANET MILLER | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $165,857 | $0 | $20,000 | $0 | $0 | $0 | $13,844 | $0 | $35,391 | $0 | $235,092 | $0 | $0 | $0 |
| JUSTIN NARDILLA | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $216,857 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,535 | $0 | $224,392 | $0 | $0 | $0 |
| YAEL BAT-CHAVA | ||||||||||||||
| SENIOR VICE PRESIDENT | $155,009 | $0 | $10,000 | $0 | $0 | $0 | $12,266 | $0 | $38,575 | $0 | $215,850 | $0 | $0 | $0 |
| ROSS S LORBER | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $162,199 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $162,199 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | CAMBA IS A NON-PROFIT AGENCY THAT PROVIDES SERVICES THAT CONNECT PEOPLE WITH OPPORTUNITIES TO ENHANCE THEIR QUALITY OF LIFE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CERTIFICATION OF THE CONFLICT OF INTEREST POLICY IS PERFORMED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS APPROVE ALL TOP EXECUTIVE SALARIES WHO THEN INFORM THE HUMAN RESOURCE DEPARTMENT OF ALL COMPENSATION CHANGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVILABLE TO THE PUBLIC ON ITS WEBSITE. |
| FORM 990, PART IX, LINE 11G | OUTSIDE CONSULTANTS: PROGRAM SERVICE EXPENSES 21,944,281. MANAGEMENT AND GENERAL EXPENSES 323,574. FUNDRAISING EXPENSES 172,844. TOTAL EXPENSES 22,440,699. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S PROCESS FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CAMBA ECONOMIC DEVELOPMENT CORP | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 113546930 | PROVIDE LOANS TO UNDER-SERVED BUSINESSES IN THE BROOKLYN, NY COMMUNITY | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| CAMBA LEGAL SERVICES INC | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 113153831 | PROVIDE LEGAL COUNCIL AND REPRESENTATION TO LOW-INCOME & WORKING POOR | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| CAMBA HOUSING VENTURES INC | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 550881162 | DEVELOP SUSTAINABLE HOUSING WHILE ENHANCING NEIGHBORHOODS | NY | 501(C)(3) | LINE 10 | N/A | 0 |
| SONGEA HOLDING CORPORATION | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 311717153 | HOLDING TITLE TO REAL PROPERTY | NY | 501(C)(2) | LINE 10 | N/A | 0 |
| CHV 1247 FLATBUSH AVENUE HDFC | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 203770257 | HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING | NY | 501(C)(3) | LINE 10 | N/A | 0 |
| 880 WILLOUGHBY HDFC | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 450563837 | HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING | NY | 501(C)(3) | LINE 10 | N/A | 0 |
| CHV 97 CROOKE AVENUE HDFC | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 800427343 | HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING | NY | 501(C)(3) | LINE 10 | N/A | 0 |
| CHV 690-738 ALBANY AVENUE HDFC | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 271994916 | HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING | NY | 501(C)(4) | LINE 10 | N/A | 0 |
| CHV 560 WINTHROP STREET HDFC | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 463553224 | HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING | NY | 501(C)(4) | LINE 10 | N/A | 0 |
| CHV 603 MOTHER GASTON BLVD HDFC | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 474007198 | HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING | NY | 501(C)(4) | LINE 10 | N/A | 0 |
| CHV BUCKINGHAM HDFC | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 821550817 | HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING | NY | 501(C)(4) | LINE 10 | N/A | 0 |
| CHV 210-214 HEGEMAN AVENUE HDFC | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 822914238 | HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING | NY | 501(C)(4) | LINE 10 | N/A | 0 |
| CHV BEDFORD PARK HDFC | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 850717780 | HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING | NY | 501(C)(4) | LINE 10 | N/A | 0 |
| CHV 1038 BROADWAY HDFC | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 844272861 | HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING | NY | 501(C)(4) | LINE 10 | N/A | 0 |
| CHV 329 CLARKSON AVENUE HDFC | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 883101042 | HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING | NY | 501(C)(4) | LINE 10 | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| 880 WILLOUGHBY LP | |||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 223877551 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | 0 | 0 |
| WILLOUGHBY GP II LLC | |||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 450563837 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | 0 | 0 |
| CHV 1247 FLATBUSH AVENUE LP | |||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 203770301 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | 0 | 0 |
| CHV 1247 FLATBUSH AVENUE GP | |||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 203770280 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | 0 | 0 |
| CHV 97 CROOKE AVENUE LP | |||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 271560899 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | 0 | 0 |
| CHV 97 CROOKE AVENUE GP | |||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 800483138 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | 0 | 0 |
| CHV 690-738 ALBANY AVENUE LP | |||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 273249293 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | 0 | 0 |
| CHV 690-738 ALBANY AVENUE GP | |||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 273249015 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | 0 | 0 |
| CHV 560 WINTHROP STREET LP | |||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 465002059 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | 0 | 0 |
| CHV 560 WINTHROP STREET GP | |||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 465006456 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | 0 | 0 |
| CHV 603 MOTHER GASTON BLV LP | |||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 473639364 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | 0 | 0 |
| CHV 603 MOTHER GASTON BLV GP | |||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 473639320 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | 0 | 0 |
| CHV HERITAGE HOUSES LP | |||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 263512784 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | 0 | 0 |
| CHV HERITAGE HOUSES GP LLC | |||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 473494406 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | 0 | 0 |
| CHV 210-214 HEGEMAN AVENUE LP | |||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 394049170 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | 0 | 0 |
| CHV 210-214 HEGEMAN AVENUE GP | |||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 823166190 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | 0 | 0 |
| CHV BEDFORD PARK LP | |||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 844442941 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | 0 | 0 |
| CHV BEDFORD PARK GP | |||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 844423163 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | 0 | 0 |
| CHV 1038 BROADWAY LP | |||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 872086479 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | 0 | 0 |
| CHV 1038 BROADWAY GP | |||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 872068342 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | 0 | 0 |
| CHV 329 CLARKSON AVENUE LP | |||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 883598113 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | 0 | 0 |
| CHV 329 CLARKSON AVENUE GP | |||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 883230095 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1720 CHURCH HOLDING CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 CHURCH AVENUE 2ND FL | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 432067901 | EIN |
| Primary Activities | RENTAL OF REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMBA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | 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 (39 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SONGEA HOLDING CORPORATION | ||
| D | $5,000,000 | ACTUAL COST |
| SONGEA HOLDING CORPORATION | ||
| K | $590,174 | ACTUAL COST |
| SONGEA HOLDING CORPORATION | ||
| L | $72,000 | ACTUAL COST |
| SONGEA HOLDING CORPORATION | ||
| O | $121,965 | ACTUAL COST |
| SONGEA HOLDING CORPORATION | ||
| P | $25,793 | ACTUAL COST |
| SONGEA HOLDING CORPORATION | ||
| Q | $284,678 | ACTUAL COST |
| 1720 CHURCH HOLDING CORPORATION | ||
| K | $30,323 | ACTUAL COST |
| 1720 CHURCH HOLDING CORPORATION | ||
| P | $30,323 | ACTUAL COST |
| CAMBA LEGAL SERVICESINC | ||
| E | $17,527,822 | ACTUAL COST |
| CAMBA LEGAL SERVICESINC | ||
| L | $468,629 | ACTUAL COST |
| CAMBA LEGAL SERVICESINC | ||
| O | $5,695,081 | ACTUAL COST |
| CAMBA LEGAL SERVICESINC | ||
| P | $909,474 | ACTUAL COST |
| CAMBA LEGAL SERVICESINC | ||
| Q | $8,850,000 | ACTUAL COST |
| CAMBA ECONOMIC DEVELOPMENT CORPORATION | ||
| E | $17,527,822 | ACTUAL COST |
| CAMBA ECONOMIC DEVELOPMENT CORPORATION | ||
| L | $19,574 | ACTUAL COST |
| CAMBA ECONOMIC DEVELOPMENT CORPORATION | ||
| O | $95,779 | ACTUAL COST |
| CAMBA ECONOMIC DEVELOPMENT CORPORATION | ||
| P | $17,630 | ACTUAL COST |
| CAMBA ECONOMIC DEVELOPMENT CORPORATION | ||
| Q | $50,000 | ACTUAL COST |
| CAMBA HOUSING VENTURES INC | ||
| O | $2,297,901 | ACTUAL COST |
| CAMBA HOUSING VENTURES INC | ||
| P | $306,794 | ACTUAL COST |
| CAMBA HOUSING VENTURES INC | ||
| Q | $1,995,533 | ACTUAL COST |
| 880 WILLOUGHBY LP | ||
| P | $5,737 | ACTUAL COST |
| 880 WILLOUGHBY LP | ||
| Q | $64,957 | ACTUAL COST |
| BUCKINGHAM | ||
| P | $55,195 | ACTUAL COST |
| BUCKINGHAM | ||
| Q | $38,248 | ACTUAL COST |
| HEGEMAN | ||
| P | $108,398 | ACTUAL COST |
| HEGEMAN | ||
| Q | $79,053 | ACTUAL COST |
| CLARKSON | ||
| P | $26,340 | ACTUAL COST |
| CHV 1247 FLATBUSH AVENUE LP | ||
| Q | $25,777 | ACTUAL COST |
| CHV 97 CROOKE AVENUE LP | ||
| P | $18,134 | ACTUAL COST |
| CHV 690-738 ALBANY LP | ||
| L | $91,314 | ACTUAL COST |
| CHV 690-738 ALBANY LP | ||
| O | $25,000 | ACTUAL COST |
| CHV 690-738 ALBANY LP | ||
| P | $347,100 | ACTUAL COST |
| CHV 690-738 ALBANY LP | ||
| Q | $68,059 | ACTUAL COST |
| CHV 560 WINTHROP LP | ||
| L | $100,000 | ACTUAL COST |
| CHV 560 WINTHROP LP | ||
| O | $62,500 | ACTUAL COST |
| CHV 560 WINTHROP LP | ||
| P | $407,914 | ACTUAL COST |
| CHV 603 MOTHER GASTON LP | ||
| P | $49,111 | ACTUAL COST |
| HERTIAGE HOUSE LP | ||
| P | $148,957 | ACTUAL COST |