LONG ISLAND HOUSING PARTNERSHIP INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LONG ISLAND HOUSING PARTNERSHIP INC (EIN 11-2889068)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202323189349317917
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T19:12:03-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112889068 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONG ISLAND HOUSING PARTNERSHIP | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LONG | BusinessNameControlTxt |
| Phone | 6314354710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 OSER AVENUE SUITE 800 | AddressLine1Txt |
| City | HAUPPAUGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11788 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER J ELKOWITZ JR | PersonNm |
| Person Title | PRESIDENT / CEO | PersonTitleTxt |
| Phone | 6314354710 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETER | PersonFirstNm |
| Person Last | ELKOWITZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER J ELKOWITZ JR | PrincipalOfficerNm |
| Gross Receipts | $5,597,456 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LIHP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES ON LONG ISLAND, FOR THOSE UNABLE TO AFFORD HOMES, THROUGH DEVELOPMENT, TECHNICAL ASSISTANCE, MORTGAGE COUNSELING, HOMEBUYER AND FAIR HOUSING EDUCATION AND LENDING PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,852,202 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,917,804 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,600,951 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $899,666 | CYProgramServiceRevenueAmt |
| PY Investment Income | $726,689 | PYInvestmentIncomeAmt |
| CY Investment Income | $543,419 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$9,780 | CYOtherRevenueAmt |
| PY Total Revenue | $6,179,842 | PYTotalRevenueAmt |
| CY Total Revenue | $5,351,109 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $660 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,072 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,874,638 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,239,091 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $142,847 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,317,760 | PYOtherExpensesAmt |
| CY Other Expenses | $1,992,069 | CYOtherExpensesAmt |
| PY Total Expenses | $4,193,058 | PYTotalExpensesAmt |
| CY Total Expenses | $5,237,232 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,986,784 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $113,877 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,769,661 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,292,867 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,663,802 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,242,316 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,105,859 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,050,551 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LONG ISLAND HOUSING PARTNERSHIP, INC. (LIHP) WAS CREATED TO ADDRESS THE NEED FOR AND TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES ON LONG ISLAND FOR THOSE WHO ARE UNABLE TO AFFORD HOMES, THROUGH DEVELOPMENT, TECHNICAL ASSISTANCE, MORTGAGE COUNSELING, HOMEBUYER AND FAIR HOUSING EDUCATION AND LENDING PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,117,890 | ExpenseAmt |
| Desc | LIHP CONTINUED TO ADMINISTER SEVERAL COVID-RELATED PROGRAMS DURING 2022, AIDING 2,251 TENANTS, LANDLORDS AND HOMEOWNERS NEGATIVELY IMPACTED BY THE COVID-19 CRISIS, INCLUDING: O TOWN OF BROOKHAVEN CDBG-CV MORTGAGE & RENTAL ASSISTANCE PROGRAM O TOWN OF HEMPSTEAD EMERGENCY RENTAL ASSISTANCE PROGRAM O TOWN OF OYSTER BAY EMERGENCY RENTAL ASSISTANCE PROGRAM O HOUSING STABILITY COUNSELING PROGRAMS (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $470,888 | ExpenseAmt |
| Desc | LIHP, IN PARTNERSHIP WITH THE SUFFOLK COUNTY LAND BANK (SCLB), REHABILITATES PREVIOUSLY-FORECLOSED HOMES UTILIZING FUNDS PROVIDED TO THE SCLB BY THE NEW YORK STATE ATTORNEY GENERAL'S OFFICE. ONCE RENOVATED, HOMES ARE SOLD TO HOMEBUYERS WHO MET SPECIFIC INCOME ELIGIBILITY REQUIREMENTS AND WOULD NOT OTHERWISE HAVE BEEN ABLE TO AFFORD A NEW HOME IN THE MARKET PLACE. LIHP REHABILITATED THREE HOMES AND SOLD ONE HOME IN 2022. LIHP ALSO ACQUIRED A NEWLY REHABILITATED HOME IN CENTRAL ISLIP FROM THE SCLB. THIS HOME WAS PLACED IN LIHPS COMMUNITY LAND TRUST, AN AFFILIATE OF LIHP, AND WILL ULTIMATELY BE SOLD TO A FIRST-TIME HOME BUYER AT 80% AMI. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $431,076 | ExpenseAmt |
| Desc | LONG ISLAND HOUSING PARTNERSHIP, INC. (LIHP) RECEIVES GRANTS AND CONTRACTS TO COUNSEL FIRST TIME HOMEBUYERS THROUGH THE PROCESS OF HOME BUYING, AND COUNSEL FAMILIES AND INDIVIDUALS IN DEFAULT ON THEIR MORTGAGES AND FACING FORECLOSURE ON THEIR HOMES. IN 2022, LIHP'S HUD-CERTIFIED COUNSELORS MET WITH AND PROVIDED INDIVIDUALIZED, PRE-PURCHASE COUNSELING TO 878 FIRST- TIME HOME BUYERS, COVERING EVERY ASPECT OF THE HOME BUYING PROCESS, FROM BUDGETING, FAIR HOUSING EDUCATION, SAVINGS OF ASSETS, AND THE IMPORTANCE OF MAINTAINING GOOD CREDIT, TO HOUSE HUNTING, AND OBTAINING A MORTGAGE. OF THOSE COUNSELED 82 RECEIVED MORTGAGE COMMITMENTS AND PURCHASED HOMES. IN ADDITION, 33 CLIENTS WERE COUNSELED FOR DEFAULT/FORECLOSURE PREVENTION IN 2022. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $718,989 | ExpenseAmt |
| Grant | $6,072 | GrantAmt |
| Revenue | $1,394,701 | RevenueAmt |
| Desc | LIHP PROVIDES TECHNICAL ASSISTANCE SERVICES TO FOR-PROFIT AND NONPROFIT DEVELOPERS, AND MUNICIPALITIES. SERVICES INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING, ALL OF WHICH RELATE TO THE DEVELOPMENT OF AFFORDABLE RENTALS OR SINGLE-FAMILY HOMES: RESEARCH AND ADVICE ON PROGRAM AND FUNDING REQUIREMENTS, ASSISTANCE WITH THE DEVELOPMENT OF BUDGETS, PROGRAM GUIDELINES AND RELATED FORMS, COORDINATION OF MARKETING, PRESCREENING OF HOMEBUYERS/RENTERS, GRANT WRITING FOR PUBLIC SUBSIDY, MONITORING THE DEVELOPMENT PROCESS, ASSISTANCE WITH THE CONTRACT AND CLOSING PROCESS, ACTING AS LIAISON BETWEEN DEVELOPERS AND MUNICIPALITIES, AND MONITORING AND COMPLIANCE WITH FUNDING GUIDELINES BEFORE AND AFTER CLOSING. THERE WERE 832 UNITS COVERED BY ALL TECHNICAL ASSISTANCE CONTRACTS IN 2022. LIHP PROVIDES OTHER PROGRAM SERVICES, WHICH ASSISTED 58 CLIENTS IN 2022, INCLUDING ADMINISTRATION OF THE EMPLOYER ASSISTED HOUSING PROGRAM, MULTIPLE DOWN-PAYMENT ASSISTANCE PROGRAMS, AND VARIOUS SERVICES RELATED TO NEW AND EXISTING DEVELOPMENT PROJECTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $718,989 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,072 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,394,701 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,738,843 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 853 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALERIE CANNY CPA CFO | PersonNm |
| Phone | 6314354710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 OSER AVENUE SUITE 800 | AddressLine1Txt |
| City | HAUPPAUGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11788 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| PETER J ELKOWITZ JR | |||||||
| PRESIDENT / | 25.00 | 25.00 | Yes (X) | $319,326 | $0 | $55,165 | |
| JAMES BRITZ | |||||||
| EXEC. VP / C | 25.00 | 20.00 | Yes (X) | $219,585 | $0 | $13,745 | |
| JILL ROSEN-NIKOLOFF | |||||||
| CCO/GENERAL | 25.00 | 20.00 | Yes (X) | $175,825 | $0 | $11,844 | |
| VALERIE CANNY | |||||||
| CFO | 25.00 | 20.00 | Yes (X) | $169,336 | $0 | $11,453 | |
| STEVEN CANNELLA | |||||||
| DIRECTOR | 0.10 | 0.30 | $0 | $0 | $0 | Yes (X) | |
| LAURA A CASSELL | |||||||
| DIRECTOR | 0.10 | 0.30 | $0 | $0 | $0 | Yes (X) | |
| MATTHEW COHEN | |||||||
| DIRECTOR | 0.10 | 0.30 | $0 | $0 | $0 | Yes (X) | |
| ROBERT J COUGHLAN | |||||||
| DIRECTOR | 0.10 | 0.30 | $0 | $0 | $0 | Yes (X) | |
| SHIRLEY E COVERDALE | |||||||
| DIRECTOR | 0.10 | 0.30 | $0 | $0 | $0 | Yes (X) | |
| THOMAS P DEJESU | |||||||
| DIRECTOR | 0.10 | 0.30 | $0 | $0 | $0 | Yes (X) | |
| RICHARD D DEVERNA | |||||||
| DIRECTOR | 0.10 | 0.30 | $0 | $0 | $0 | Yes (X) | |
| MARLO PAVENTI DILTS | |||||||
| DIRECTOR | 0.10 | 0.30 | $0 | $0 | $0 | Yes (X) | |
| REV DR DARIS DIXON-CLARK | |||||||
| DIRECTOR | 0.10 | 0.30 | $0 | $0 | $0 | Yes (X) | |
| ELENA DUNDON | |||||||
| SECRETARY | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANTHONY ESERNIO | |||||||
| TREASURER | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN S LAW ESQ | |||||||
| CHAIRMAN | 0.40 | 0.60 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT C CREIGHTON ESQ | |||||||
| DIRECTOR | 0.10 | 0.30 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL A FIELDS | |||||||
| DIRECTOR | 0.10 | 0.30 | $0 | $0 | $0 | Yes (X) | |
| PETER G FLOREY | |||||||
| DIRECTOR | 0.10 | 0.30 | $0 | $0 | $0 | Yes (X) | |
| COLLEEN GALVIN | |||||||
| DIRECTOR | 0.10 | 0.30 | $0 | $0 | $0 | Yes (X) | |
| VINCENT E GIOVINCO | |||||||
| DIRECTOR | 0.10 | 0.30 | $0 | $0 | $0 | Yes (X) | |
| THOMAS B HAGGERTY | |||||||
| DIRECTOR | 0.10 | 0.30 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER M HAHN | |||||||
| DIRECTOR | 0.10 | 0.30 | $0 | $0 | $0 | Yes (X) | |
| PATRICK HALPIN | |||||||
| DIRECTOR | 0.10 | 0.30 | $0 | $0 | $0 | Yes (X) | |
| KEVIN HARVEY | |||||||
| DIRECTOR | 0.10 | 0.30 | $0 | $0 | $0 | Yes (X) | |
| ROBERT A ISAKSEN | |||||||
| DIRECTOR | 0.10 | 0.30 | $0 | $0 | $0 | Yes (X) | |
| LAWRENCE S JONES | |||||||
| DIRECTOR | 0.10 | 0.30 | $0 | $0 | $0 | Yes (X) | |
| PETER KLEIN | |||||||
| DIRECTOR | 0.10 | 0.30 | $0 | $0 | $0 | Yes (X) | |
| STEVEN KRIEGER | |||||||
| DIRECTOR | 0.10 | 0.30 | $0 | $0 | $0 | Yes (X) | |
| RICHARD J LOCKE | |||||||
| DIRECTOR | 0.10 | 0.30 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER MCKEEVER | |||||||
| DIRECTOR | 0.10 | 0.30 | $0 | $0 | $0 | Yes (X) | |
| VLADIMER ORTEGA | |||||||
| DIRECTOR | 0.10 | 0.30 | $0 | $0 | $0 | Yes (X) | |
| BELINDA PAGDANGANAN | |||||||
| DIRECTOR (OU | 0.10 | 0.30 | $0 | $0 | $0 | Yes (X) | |
| STEVEN F PHILBIN | |||||||
| VICE CHAIRMA | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY REID | |||||||
| 2ND VICE CHA | 0.10 | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREA ROTHCHILD | |||||||
| DIRECTOR | 0.10 | 0.30 | $0 | $0 | $0 | Yes (X) | |
| BRIAN SAPP | |||||||
| DIRECTOR (IN | 0.10 | 0.30 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $884,072 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $92,207 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEADERSHIP TRAINING INSTITUTE INC | |||||
| 50 CLINTON STREET 607 | HEMPSTEAD | NY | 11550 | CLIENT ASSISTNC | $222,043 |
| ROBERT HALF | |||||
| 12400 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | CLIENT ASSISTNC | $214,378 |
| KMC INNOVATIVE TECHNOLOGIES INC | |||||
| 78 TILLOTSON AVENUE | SAINT JAMES | NY | 11780 | IT SERVICES | $161,481 |
| XIACON INC | |||||
| 140 FELL COURT SUITE 120 | HAUPPAUGE | NY | 11788 | IT SERVICES | $134,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $49,500 | MembershipDuesAmt |
| Fundraising | $82,700 | FundraisingAmt |
| Government Grants | $3,279,149 | GovernmentGrantsAmt |
| All Other Contributions | $506,455 | AllOtherContributionsAmt |
| Noncash Contributions | $18,194 | NoncashContributionsAmt |
| Total Contributions | $3,917,804 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TECHNICAL ASSISTANCE SERVICES | 541610 | $566,316 | $566,316 |
| APPLICATION, CLOSING & OTHER | 541610 | $333,350 | $333,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $899,666 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,641 | TotalRevenueColumnAmt |
| Exclusion | $44,641 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,141 | SecuritiesAmt |
| Other | $699,954 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,398 | SecuritiesAmt |
| Other | $204,919 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,743 | SecuritiesAmt |
| Other | $495,035 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $498,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $495,035 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,743 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $82,700 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,030 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,780 | TotalRevenueColumnAmt |
| Exclusion | -$9,780 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,351,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,394,701 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $38,604 | 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 | $6,072 | TotalAmt |
| Program Services | $6,072 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,279 | TotalAmt |
| Program Services | $636,166 | ProgramServicesAmt |
| Management And General | $318,051 | ManagementAndGeneralAmt |
| Fundraising | $22,062 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,652,720 | TotalAmt |
| Program Services | $1,047,090 | ProgramServicesAmt |
| Management And General | $538,421 | ManagementAndGeneralAmt |
| Fundraising | $67,209 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,131 | TotalAmt |
| Program Services | $52,605 | ProgramServicesAmt |
| Management And General | $27,989 | ManagementAndGeneralAmt |
| Fundraising | $3,537 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,728 | TotalAmt |
| Program Services | $222,492 | ProgramServicesAmt |
| Management And General | $115,843 | ManagementAndGeneralAmt |
| Fundraising | $12,393 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,233 | TotalAmt |
| Program Services | $114,186 | ProgramServicesAmt |
| Management And General | $54,924 | ManagementAndGeneralAmt |
| Fundraising | $6,123 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Program Services | $35,189 | ProgramServicesAmt |
| Management And General | $19,811 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,602 | TotalAmt |
| Program Services | $47,090 | ProgramServicesAmt |
| Management And General | $26,512 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,684 | TotalAmt |
| Management And General | $1,684 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,044,493 | TotalAmt |
| Program Services | $965,680 | ProgramServicesAmt |
| Management And General | $74,300 | ManagementAndGeneralAmt |
| Fundraising | $4,513 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,738 | TotalAmt |
| Program Services | $57,747 | ProgramServicesAmt |
| Management And General | $304 | ManagementAndGeneralAmt |
| Fundraising | $687 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,556 | TotalAmt |
| Program Services | $73,931 | ProgramServicesAmt |
| Management And General | $35,691 | ManagementAndGeneralAmt |
| Fundraising | $18,934 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,147 | TotalAmt |
| Program Services | $81,348 | ProgramServicesAmt |
| Management And General | $41,729 | ManagementAndGeneralAmt |
| Fundraising | $4,070 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,120 | TotalAmt |
| Program Services | $10,106 | ProgramServicesAmt |
| Management And General | $3,988 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,833 | TotalAmt |
| Program Services | $7,626 | ProgramServicesAmt |
| Management And General | $4,207 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,339 | TotalAmt |
| Program Services | $70,595 | ProgramServicesAmt |
| Management And General | $39,744 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,090 | TotalAmt |
| Program Services | $48,042 | ProgramServicesAmt |
| Management And General | $24,467 | ManagementAndGeneralAmt |
| Fundraising | $2,581 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,467 | TotalAmt |
| Program Services | $262,878 | ProgramServicesAmt |
| Management And General | $27,877 | ManagementAndGeneralAmt |
| Fundraising | $712 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,237,232 | TotalAmt |
| Program Services | $3,738,843 | ProgramServicesAmt |
| Management And General | $1,355,542 | ManagementAndGeneralAmt |
| Fundraising | $142,847 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,346,768 | BOYAmt |
| EOY | $2,016,505 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,663,450 | BOYAmt |
| EOY | $1,849,595 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760,799 | BOYAmt |
| EOY | $1,665,985 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,899 | BOYAmt |
| EOY | $61,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $850,533 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $679,640 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,848 | BOYAmt |
| EOY | $170,893 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,997,491 | BOYAmt |
| EOY | $3,450,729 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,672,644 | BOYAmt |
| EOY | $1,401,382 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,762 | BOYAmt |
| EOY | $676,455 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,769,661 | BOYAmt |
| EOY | $11,292,867 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,239 | BOYAmt |
| EOY | $849,163 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,857 | BOYAmt |
| EOY | $111,792 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,428,060 | BOYAmt |
| EOY | $1,537,316 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,536,646 | BOYAmt |
| EOY | $3,744,045 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,663,802 | BOYAmt |
| EOY | $6,242,316 | 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 | $4,330,222 | BOYAmt |
| EOY | $4,234,512 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,637 | BOYAmt |
| EOY | $816,039 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,105,859 | BOYAmt |
| EOY | $5,050,551 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,769,661 | BOYAmt |
| EOY | $11,292,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $113,877 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$169,185 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $827,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,739,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $881,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,852,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,917,804 | CurrentTaxYearAmt |
| Total | $11,218,259 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $827,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,739,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $881,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,852,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,917,804 | CurrentTaxYearAmt |
| Total | $11,218,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $169,673 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,048,586 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,641 | CurrentTaxYearAmt |
| Total | $188,747 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $16,250 | CurrentTaxYearAmt |
| Total | $56,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,463,306 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,680,797 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94130 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME 56,300 | 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 | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,670,135 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$818,024 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,852,111 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,283,419 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $386,716 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,670,135 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,884,411 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $399,561 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $553 | OtherExpendituresAmt |
| End Year Balance | $5,283,419 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,367,005 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $517,406 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,884,411 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,538,018 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$171,013 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,367,005 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99650 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00350 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $335,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $320,328 | DepreciationAmt |
| Book Value | $15,144 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $515,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $359,312 | DepreciationAmt |
| Book Value | $155,749 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $170,893 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPEN END DYNAMIC ASSET ALLOCATION | Desc |
| Book Value | $1,401,382 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,401,382 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $653,069 |
| CAPITALIZED PROJECT COSTS | $23,386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $676,455 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $2,507,815 |
| OPERATING/ FINANCE LEASE LIABILITIES | $650,024 |
| PROJECT GRANT ADVANCES | $586,206 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,744,045 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,248,014 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$818,024 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $42,152 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,674,461 | OtherRevenueAmt |
| Revenue Not Reported | $1,898,589 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,349,425 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,684 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,684 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,351,109 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,866,607 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $42,152 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,599,753 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,641,905 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,224,702 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,684 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $10,846 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $12,530 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,237,232 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | LONG ISLAND HOUSING PARTNERSHIP, INC. HOLDS FUNDS ON BEHALF OF NEW YORK STATE AND VARIOUS LOCAL MUNICIPALITIES AS PART OF THE FOLLOWING PROGRAMS: HOMEOWNERSHIP AND ECONOMIC STABILIZATION FOR LONG ISLAND PROGRAM, NASSAU COUNTY DOWN PAYMENT ASSISTANCE PROGRAM, EMPLOYER ASSISTED HOUSING PROGRAM, AND THE COMMUNITY STABILIZATION PROGRAM. FUNDS AUTHORIZED FOR RELEASE ARE USED TO PROVIDE DOWN PAYMENT ASSISTANCE AND REHABILITATION FUNDS TO ELIGIBLE HOMEBUYERS. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE PRINCIPAL OF THE PERMANENT ENDOWMENT FUNDS ARE INVESTED IN AN INVESTMENT ACCOUNT. ANY EARNINGS CAN BE WITHDRAWN ANNUALLY AND USED FOR GENERAL OPERATING PURPOSES OF THE ORGANIZATION. |
| SCHEDULE D, PAGE 3, PART X | LIHP AND ITS AFFILIATED ENTITIES, LIPHDFC, NSPHDFC, LIPCDC, CDDRC, CDFI AND LIPCLTHDFC ARE NOT-FOR-PROFIT ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY AS NOT-FOR-PROFIT ORGANIZATIONS UNDER NEW YORK STATE LAW. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. HGHDFC, LISCHBW AND LISHML ARE FOR-PROFIT CORPORATIONS. PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN INCLUDED IN MANAGEMENT AND GENERAL EXPENSES IN THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021 IN ACCORDANCE WITH FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | REVENUE OF AFFILIATES, NET OF ELIMINATIONS 2,674,461 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EXPENSES OF AFFILIATES, NET OF ELIMINATIONS 2,599,753 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 10,846 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL MEETING | Event1Nm |
| Gross Receipts Event1 | $98,950 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $82,700 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,538 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,287 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,205 | EntertainmentEvent1Amt |
| Gross Receipts Total | $98,950 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $82,700 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,250 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,538 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,287 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,205 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $26,030 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,780 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASSAUSUFFOLK PARTNERSHIP HDFC INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 OSER AVENUE SUITE 800 | AddressLine1Txt |
| City | HAUPPAUGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11788 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 113360966 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $6,072 | CashGrantAmt |
| Purpose Of Grant | AFFORDABLE HOUSING | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | DOCUMENTATION RELATING TO THE RECEIPT AND USE OF GRANT FUNDS IS MAINTAINED BY THE CHIEF FINANCIAL OFFICER AND, WHEN APPLICABLE, THE RESPECTIVE PROGRAM MANAGER. LIHP MAINTAINS GRANT-SPECIFIC SUBSIDIARY AND GENERAL LEDGERS AND A DATABASE FOR TRACKING GRANT EXPENSES IN ACCORDANCE WITH GRANT GUIDELINES. GRANT RECIPIENTS DIRECTLY PAY VENDORS AND/OR CONTRACTORS FOR THE COST OF THE GOODS OR SERVICES PROVIDED, AFTER APPROVAL IS OBTAINED FROM THE PROGRAM MANAGER, PRESIDENT AND CEO, EXECUTIVE VICE PRESIDENT AND COO, AND CFO FOR THE RELATED INVOICE. GRANT RECIPIENTS, WHO ARE RELATED AFFILIATE ORGANIZATIONS, ARE THEN REIMBURSED LIHP. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| PETER J ELKOWITZ JR | ||||||
| PRESIDENT / CEO | $266,183 | $50,000 | $3,143 | $20,130 | $35,035 | $374,491 |
| JAMES BRITZ | ||||||
| EXEC. VP / COO | $182,274 | $35,000 | $2,311 | $13,745 | $233,330 | |
| JILL ROSEN-NIKOLOFF | ||||||
| CCO/GENERAL COUNSEL | $165,825 | $10,000 | $11,844 | $187,669 | ||
| VALERIE CANNY | ||||||
| CFO | $159,336 | $10,000 | $11,453 | $180,789 | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | IN 2022, EXECUTIVE OFFICERS APPROVED AN ANNUAL BONUS FOR THE NON-EXECUTIVE OFFICER IN THE AMOUNT REFLECTED IN PART VII OF FORM 990. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | LONG ISLAND HOUSING PARTNERSHIP, INC. (LIHP) WAS CREATED TO ADDRESS THE NEED FOR AND TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES ON LONG ISLAND FOR THOSE WHO ARE UNABLE TO AFFORD HOMES, THROUGH DEVELOPMENT, TECHNICAL ASSISTANCE, MORTGAGE COUNSELING, HOMEBUYER AND FAIR HOUSING EDUCATION AND LENDING PROGRAMS. |
| FORM 990, PAGE 1, PART I, LINE 6 | LIHP UTILIZES THE SERVICES OF MANY EXPERTS AND PROFESSIONAL VOLUNTEERS WHO GENEROUSLY DONATE THEIR EXPERTISE TO SUPPORT PROGRAM AND ADMINISTRATIVE NEEDS. VOLUNTEERS INCLUDE UNCOMPENSATED BOARD OFFICERS AND BOARD DIRECTORS, WHOSE CHIEF FUNCTION IS TO ADVANCE THE ORGANIZATION'S MISSION, AND PROVIDE ORGANIZATIONAL OVERSIGHT, SUPPORT, AND DIRECTION. BOARD OFFICERS AND DIRECTORS MEET PERIODICALLY TO DISCUSS AND VOTE ON THE AFFAIRS OF THE ORGANIZATION. MANY BOARD OFFICERS AND DIRECTORS ALSO VOLUNTEER ADDITIONAL TIME SERVING ON VARIOUS BOARD COMMITTEES. LIHP ALSO RECEIVES DONATED LEGAL SERVICES ANNUALLY FROM AN ATTORNEY WHO SERVES AS LIHP'S ONGOING BOARD COUNSEL. OTHER VOLUNTEERS INCLUDE SEVERAL MORTGAGE AND LOAN SPECIALISTS WHO PARTICIPATE IN GROUP EDUCATION AND MORTGAGE COUNSELING SESSIONS, SPECIFICALLY PROVIDING INFORMATION TO PROSPECTIVE HOME BUYERS ON THE PROCESS OF OBTAINING A MORTGAGE. FROM TIME TO TIME, VOLUNTEERS ARE ALSO ASKED TO SPEAK AT OUR OFFICE OR AT A SEMINAR OR NEIGHBORHOOD FORUM. |
| FORM 990, PART III | STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS 4A (CONTINUED): DEPENDING ON THE PROGRAM, SERVICES PROVIDED BY LIHP INCLUDE: EXTENSIVE AFFIRMATIVE MARKETING AND OUTREACH, DEFAULT AND EVICTION PREVENTION COUNSELING, CASE MANAGEMENT, INTAKE AND PROCESSING OF APPLICATIONS, ASSESSING ELIGIBILITY OF APPLICANTS, REVIEW OF DUPLICATION OF BENEFITS, AND RECOMMENDATION AND DISBURSEMENT OF PROGRAM ASSISTANCE TO BENEFICIARIES. |
| FORM 990, PAGE 2, PART III, LINE 4D | LIHP PROVIDES TECHNICAL ASSISTANCE SERVICES TO FOR-PROFIT AND NONPROFIT DEVELOPERS, AND MUNICIPALITIES. SERVICES INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING, ALL OF WHICH RELATE TO THE DEVELOPMENT OF AFFORDABLE RENTALS OR SINGLE-FAMILY HOMES: RESEARCH AND ADVICE ON PROGRAM AND FUNDING REQUIREMENTS, ASSISTANCE WITH THE DEVELOPMENT OF BUDGETS, PROGRAM GUIDELINES AND RELATED FORMS, COORDINATION OF MARKETING, PRESCREENING OF HOMEBUYERS/RENTERS, GRANT WRITING FOR PUBLIC SUBSIDY, MONITORING THE DEVELOPMENT PROCESS, ASSISTANCE WITH THE CONTRACT AND CLOSING PROCESS, ACTING AS LIAISON BETWEEN DEVELOPERS AND MUNICIPALITIES, AND MONITORING AND COMPLIANCE WITH FUNDING GUIDELINES BEFORE AND AFTER CLOSING. THERE WERE 832 UNITS COVERED BY ALL TECHNICAL ASSISTANCE CONTRACTS IN 2022. LIHP PROVIDES OTHER PROGRAM SERVICES, WHICH ASSISTED 58 CLIENTS IN 2022, INCLUDING ADMINISTRATION OF THE EMPLOYER ASSISTED HOUSING PROGRAM, MULTIPLE DOWN-PAYMENT ASSISTANCE PROGRAMS, AND VARIOUS SERVICES RELATED TO NEW AND EXISTING DEVELOPMENT PROJECTS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE MEMBERSHIP OF LIHP SHALL CONSIST OF VOTING AND NON-VOTING MEMBERS PURSUANT TO ELIGIBILITY AND QUALIFICATIONS PRESCRIBED BY RESOLUTIONS DULY ADOPTED BY THE BOARD OF DIRECTORS OF LIHP, OR BY SUCH RULES AND REGULATIONS AS MAY BE PRESCRIBED BY THE BOARD OF DIRECTORS OF LIHP, FROM TIME TO TIME. SUCH RESOLUTIONS OR RULES AND REGULATIONS ADOPTED BY THE BOARD OF DIRECTORS OF LIHP MAY PRESCRIBE, WITH RESPECT TO ALL MEMBERS, THE AMOUNT AND MANNER OF IMPOSING AND COLLECTING ANY INITIATION FEES, DUES OR OTHER FEES, ASSESSMENTS, FINES AND PENALTIES, THE MANNER OF SUSPENSION OR TERMINATION OF MEMBERSHIP, AND FOR REINSTATEMENT OF MEMBERSHIP, AND, EXCEPT AS MAY OTHERWISE BE PROVIDED, THE RIGHTS, LIABILITIES AND OTHER INCIDENTS OF MEMBERSHIP. THE RIGHT OR INTEREST OF A MEMBER SHALL NOT TERMINATE EXCEPT UPON THE HAPPENING OF ANY OF THE FOLLOWING EVENTS: DEATH, RESIGNATION, EXPULSION, DISSOLUTION OR LIQUIDATION OF LIHP. |
| FORM 990, PAGE 6, PART VI, LINE 7A | EACH DIRECTOR SHALL BE ELECTED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS AT THE ANNUAL MEETING OF MEMBERS AT WHICH A QUORUM IS PRESENT. DIRECTORS WHO ARE ELECTED AT AN ANNUAL MEETING OF THE MEMBERS, AND DIRECTORS WHO ARE ELECTED IN THE INTERIM TO FILL VACANCIES AND NEWLY CREATED DIRECTORSHIPS, SHALL HOLD OFFICE UNTIL THE NEXT SUCCEEDING ANNUAL MEETING OF THE MEMBERS UNTIL THEIR SUCCESSORS HAVE BEEN ELECTED AND QUALIFIED. IN THE INTERIM BETWEEN ANNUAL MEETINGS OR SPECIAL MEETINGS OF MEMBERS CALLED FOR THE ELECTION OF DIRECTORS, NEWLY CREATED DIRECTORSHIPS AND ANY EXISTING VACANCIES IN THE BOARD OF DIRECTORS, INCLUDING VACANCIES RESULTING FROM THE REMOVAL OF DIRECTORS FOR CAUSE, MAY BE FILLED BY THE AFFIRMATIVE VOTE OF THE MAJORITY OF THE DIRECTORS THEN IN OFFICE, ALTHOUGH LESS THAN A QUORUM EXISTS OR BY THE SOLE REMAINING DIRECTOR. A DIRECTOR ELECTED TO FILL A VACANCY CAUSED BY RESIGNATION, DEATH OR REMOVAL SHALL BE ELECTED TO HOLD OFFICE FOR THE UNEXPIRED TERM OF HIS PREDECESSOR. |
| FORM 990, PAGE 6, PART VI, LINE 7B | EACH VOTING MEMBER IN GOOD STANDING SHALL BE ENTITLED TO ONE VOTE, IN PERSON OR BY PROXY, ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. A VOTING MEMBER WHOSE ANNUAL CONTRIBUTION (AS PER ANNIVERSARY DATE) IS DELINQUENT FOR SIX MONTHS OR MORE, SHALL NOT BE IN GOOD STANDING. ANY DIRECTOR MAY BE REMOVED FOR CAUSE BY THE MAJORITY VOTE OF THE MEMBERS ENTITLED TO VOTE, OR BY VOTE OF THE DIRECTORS PROVIDED THAT A QUORUM IS PRESENT AT THE TIME SUCH ACTION IS TAKEN. THE BY-LAWS OF LIHP SHALL BE SUBJECT TO ALTERATION OR REPEAL, AND NEW BY-LAWS MAY BE ADOPTED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS AND MEMBERS ENTITLED TO VOTE IN THE ELECTION OF DIRECTORS, AT ANY REGULAR MEETING OR AT ANY SPECIAL MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY THE FINANCE DEPARTMENT AND REVIEWED AND APPROVED BY SENIOR MANAGEMENT AND THE TREASURER, AN INDEPENDENT MEMBER OF THE BOARD OF DIRECTORS. A FULL COPY OF THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | LONG ISLAND HOUSING PARTNERSHIP, INC.'S (LIHP) CONFLICT OF INTEREST POLICY IS OVERSEEN AND ADMINISTERED BY ITS AUDIT COMMITTEE. LIHP ASKS ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO COMPLETE A QUESTIONNAIRE, WHICH REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST THAT WOULD IMPACT THEIR DUTIES AND RESPONSIBILITIES TO LIHP. THIS IS TO BE COMPLETED BY ALL INCOMING OFFICERS, DIRECTORS, REPRESENTATIVES OF DIRECTORS (AT BOARD MEETINGS) AND KEY EMPLOYEES, PRIOR TO COMMENCEMENT OF SERVICE, AND IS TO BE UPDATED ON AN ANNUAL BASIS. AT THE BEGINNING OF THE YEAR, ALL INDIVIDUALS MUST ALSO DISCLOSE CONFLICTS OR POTENTIAL CONFLICTS IMMEDIATELY. RECORDS OF THE COMPLETED QUESTIONNAIRES ARE KEPT BY MANAGEMENT. ALL CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD OF DIRECTORS, WHO MUST: 1) APPROVE, IN ADVANCE, THAT THE REPORTED RELATED PARTY TRANSACTION IS FAIR, REASONABLE AND IN THE BEST INTEREST OF THE ORGANIZATION. ANY MEMBER OF THE BOARD WITH A CONFLICT OF INTEREST DOES NOT PARTICIPATE IN, AND IS NOT PERMITTED TO BE PRESENT DURING, THE VOTING OR DELIBERATIONS. 2) MAKE ITS DECISION IN RELIANCE ON APPROPRIATE DATA AS TO COMPARABLE ARRANGEMENTS TO THE EXTENT THEY ARE AVAILABLE. 3) ADEQUATELY DOCUMENT ITS DECISION AND DELIBERATIONS IN THE CORPORATE RECORDS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | METHODS USED BY LIHP TO ESTABLISH AND MAKE ANNUAL ADJUSTMENTS TO THE COMPENSATION (BASE SALARY AND BONUS, IF ANY) OF EXECUTIVE OFFICERS (CURRENTLY, THE PRESIDENT & CEO AND EXECUTIVE VICE PRESIDENT & COO) INCLUDE ANNUAL PERFORMANCE EVALUATIONS BY A COMPENSATION COMMITTEE, REVIEW OF 990 FORMS OF COMPARABLE ORGANIZATIONS, AND APPROVAL OF THE FULL BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE OF LIHP CONSISTS OF THE BOARD CHAIRMAN, VICE CHAIRMAN, SECRETARY, TREASURER, AND UP TO TWO ADDITIONAL INDEPENDENT BOARD MEMBERS OF LIHP. EXECUTIVE OFFICERS ARE ASKED TO COMPLETE AND SUBMIT TO THE COMPENSATION COMMITTEE A SELF-EVALUATION FORM ANNUALLY. IN ADDITION, AT LEAST TWO STAFF MEMBERS THAT WORK WITH, OR REPORT TO, THE EXECUTIVE OFFICER BEING EVALUATED, ARE ASKED TO COMPLETE AN ASSESSMENT FORM ON THE EXECUTIVE OFFICER. COMPLETED SELF-EVALUATION AND STAFF ASSESSMENT FORMS ARE SUBMITTED TO THE COMPENSATION COMMITTEE FOR REVIEW AND DISCUSSION. IN ADDITION, THE COMPENSATION COMMITTEE REVIEWS COMPENSATION FOR EXECUTIVE OFFICERS OF SIMILAR ORGANIZATIONS. THE COMPENSATION COMMITTEE MAY ALSO CONDUCT INTERVIEWS WITH THE EXECUTIVE OFFICERS. AT THE BEGINNING OF EACH YEAR, EXECUTIVE OFFICERS MUST PRESENT TO THE BOARD A COMPREHENSIVE REPORT ON PAST YEAR'S ACCOMPLISHMENTS AND COMPARISON WITH PREVIOUSLY-ESTABLISHED GOALS, AND DISCUSS ORGANIZATIONAL PROJECTIONS AND GOALS FOR THE UPCOMING YEAR. THIS COMPREHENSIVE REPORT IS DISTRIBUTED TO ALL BOARD MEMBERS FOR DISCUSSION, AND IS PREPARED AND PRESENTED PRIOR TO ANY COMPENSATION COMMITTEE DISCUSSIONS OR RECOMMENDATIONS ON CHANGES TO EXECUTIVE OFFICER COMPENSATION. ONCE ALL EVALUATION INFORMATION IS OBTAINED AND DISCUSSED, THE COMPENSATION COMMITTEE PREPARES A FINAL COMBINED EVALUATION AND RECOMMENDATION FOR EXECUTIVE OFFICER COMPENSATION ADJUSTMENTS AND BONUSES (IF ANY), WHICH IS REVIEWED BY THE BOARD CHAIRMAN. THE BOARD CHAIRMAN SUBMITS A FINAL REPORT ON COMPENSATION COMMITTEE RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS VOTES ON AND APPROVES THE FINAL ANNUAL COMPENSATION ADJUSTMENTS AND BONUSES (IF ANY) OF ALL EXECUTIVE OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | METHODS USED BY LIHP TO ESTABLISH AND MAKE ANNUAL ADJUSTMENTS TO THE COMPENSATION (BASE SALARY AND BONUS, IF ANY) OF NON-EXECUTIVE OFFICERS (CURRENTLY, THE CHIEF FINANCIAL OFFICER) INCLUDE ANNUAL PERFORMANCE EVALUATIONS AND A REVIEW OF 990 FORMS OF COMPARABLE ORGANIZATIONS. THERE ARE NO KEY EMPLOYEES OF LIHP. ANNUAL PERFORMANCE EVALUATIONS OF NON-EXECUTIVE OFFICERS ARE COMPLETED BY THE EXECUTIVE OFFICERS. NON-EXECUTIVE OFFICERS ARE ASKED TO COMPLETE AND SUBMIT A SELF-EVALUATION FORM TO THE EXECUTIVE OFFICERS. IN ADDITION, EXECUTIVE OFFICERS MAY INTERVIEW STAFF MEMBERS THAT WORK WITH, OR REPORT TO, THE NON-EXECUTIVE OFFICER BEING ASSESSED, OR MAY ASK SUCH STAFF MEMBERS TO COMPLETE AN ASSESSMENT FORM ON THE NON-EXECUTIVE OFFICER. COMPLETED SELF-EVALUATION FORMS AND STAFF ASSESSMENT FEEDBACK ARE UTILIZED IN EVALUATING THE NON-EXECUTIVE OFFICER'S PERFORMANCE. IN ADDITION, EXECUTIVE OFFICERS MAY RESEARCH COMPENSATION INFORMATION FROM COMPARABLE NONPROFIT ORGANIZATIONS TO ASSIST IN DETERMINING ANNUAL SALARY ADJUSTMENTS AND BONUSES (IF ANY). |
| FORM 990, PAGE 6, PART VI, LINE 19 | LONG ISLAND HOUSING PARTNERSHIP, INC.'S (LIHP) CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. A CONDENSED VERSION OF THE AUDITED COMBINED FINANCIAL STATEMENTS, WITH AUDITOR'S OPINION, IS PUBLISHED IN THE ANNUAL REPORT OF LONG ISLAND HOUSING PARTNERSHIP, INC. (LIHP). ANNUAL REPORTS, AS WELL AS FULL VERSIONS OF THE MOST RECENT YEAR'S AUDITED COMBINED FINANCIAL STATEMENTS, ARE AVAILABLE ON LIHP'S WEBSITE AT WWW.LIHP.ORG. |
| FORM 990, PART VII | EXECUTIVE AND NON-EXECUTIVE OFFICER COMPENSATION AND RELATED BENEFITS REFLECTED WITHIN PART VII OF FORM 990 HEREIN REPRESENT THE ENTIRE AMOUNT PAID TO EACH RESPECTIVE OFFICER FOR WORK DONE ON LONG ISLAND HOUSING PARTNERSHIP, INC. (LIHP) AND WORK DONE ON THE FOLLOWING RELATED ORGANIZATIONS: NASSAU-SUFFOLK PARTNERSHIP HOUSING DEVELOPMENT COMPANY, INC. (NSPHDFC), LONG ISLAND PARTNERSHIP HOUSING DEVELOPMENT COMPANY, INC. (LIPHDFC), LONG ISLAND PARTNERSHIP COMMUNITY DEVELOPMENT CORPORATION (LIPCDC), COMMUNITY DEVELOPMENT AND DISASTER RELIEF CORPORATION (CDDRC), LONG ISLAND HOUSING PARTNERSHIP COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION, INC. (LIHPCDFI), AND LONG ISLAND PARTNERSHIP CLT HOUSING DEVELOPMENT FUND COMPANY, INC. (LIPCLT). OFFICER COMPENSATION AND BENEFITS ARE ONLY PAID THROUGH THE MAIN AFFILIATE ORGANIZATION, LIHP. EACH RELATED ORGANIZATION REIMBURSES LIHP FOR ITS RESPECTIVE PORTION OF COMPENSATION AND BENEFITS ON AN ANNUAL BASIS, BUT ALL COMPENSATION OR BENEFITS ARE PAID DIRECTLY BY LIHP TO ITS OFFICERS. |
| FORM 990, PART IX, LINE 11G | INFORMATION TECHNOLOGY FEES 131,975 74,300 4,513 COVID-RELATED PARTNER SRVCS 833,705 0 0 TOTAL 965,680 74,300 4,513 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LI PARTNERSHIP COMMUNITY DEVEL CORP | |||||||||||
| 180 OSER AVENUE SUITE 800 | HAUPPAUGE | NY | 11788 | 113415840 | AFF HSG DV | NY | 501C3 | 7 | N/A | false | |
| LIHP CMTY DEVEL FINANCIAL INSTN INC | |||||||||||
| 180 OSER AVENUE SUITE 800 | HAUPPAUGE | NY | 11788 | 463687876 | AFF HSG DV | NY | 501C3 | 10 | Yes (true) | LIHP | |
| NASSAUSUFFOLK PARTNERSHIP HDFC INC | |||||||||||
| 180 OSER AVENUE SUITE 800 | HAUPPAUGE | NY | 11788 | 113360966 | AFF HSG DV | NY | 501C3 | 7 | N/A | false | |
| LI PARTNERSHIP HSNG DEV FUND CO INC | |||||||||||
| 180 OSER AVENUE SUITE 800 | HAUPPAUGE | NY | 11788 | 112911043 | AFF HSG DV | NY | 501C3 | 7 | N/A | false | |
| CMTY DEVEL AND DISASTER RELIEF CORP | |||||||||||
| 180 OSER AVENUE SUITE 800 | HAUPPAUGE | NY | 11788 | 462861979 | AFF HSG DV | NY | 501C3 | 10 | N/A | false | |
| LI PARTNRSHP CLT HSNG DEVEL FUND CO | |||||||||||
| 180 OSER AVENUE SUITE 800 | HAUPPAUGE | NY | 11788 | 814188947 | LAND TRUST | NY | 501C3 | 7 | Yes (true) | LIHP | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LI SNR CITIZEN HSNG BROADWAY WEST | |||||||||||
| 180 OSER AVENUE SUITE 800 | HAUPPAUGE | NY | 11788 | 113504473 | DEV RNT UN | NY | N/A | C CORP | 1.00000 | false | |
| LI SENIOR HSNG AT MEDFORD LANDING | |||||||||||
| 180 OSER AVENUE SUITE 800 | HAUPPAUGE | NY | 11788 | 113590300 | DEV RNT UN | NY | N/A | C CORP | 1.00000 | false | |
| HG HOUSING DEVELOPMENT FUND CO INC | |||||||||||
| 180 OSER AVENUE SUITE 800 | HAUPPAUGE | NY | 11788 | 472286341 | DEV RNT UN | NY | C CORP | 1.00000 | false | LIHP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LIHP CMTY DEVEL FINANCIAL INSTN INC | ||
| N | $674 | % BASED ON ACT STAFF COST |
| LIHP CMTY DEVEL FINANCIAL INSTN INC | ||
| O | $5,616 | ACTUAL STAFF COSTS |
| LIHP CMTY DEVEL FINANCIAL INSTN INC | ||
| Q | $6,290 | ACTUAL COSTS |
| LI PARTNRSHP CLT HSNG DEVEL FUND CO | ||
| N | $30,222 | % BASED ON ACT STAFF COST |
| LI PARTNRSHP CLT HSNG DEVEL FUND CO | ||
| O | $251,849 | ACTUAL STAFF COSTS |
| LI PARTNRSHP CLT HSNG DEVEL FUND CO | ||
| Q | $282,071 | ACTUAL COSTS |