2023-11-15T22:53:54-06:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-01-01 461016582 CENTER FOR ACTIVE DESIGN INC CENT 2122272831 49 FLATBUSH AVE BROOKLYN NY 11217 JOANNA FRANK PRESIDENT & CEO 2122272831 2023-11-15 1 JOANNA FRANK XXX-XX-XXXX 1 EVA MRUK P00543254 2122862600 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOANNA FRANK 49 FLATBUSH AVE BROOKLYN NY 11217 1604386 0 X FITWEL.ORG/CENTERFORACTIVEDESIGN/ X 2012 NY TO TRANSFORM DESIGN AND DEVELOPMENT PRACTICE TO SUPPORT HEALTH, ENSURING EQUITABLE ACCESS TO VIBRANT PUBLIC AND PRIVATE SPACES THAT SUPPORT OPTIMAL QUALITY OF LIFE. 14 13 9 13 0 0 49132 41922 1898236 1561491 206 248 495 725 1948069 1604386 0 6970 0 0 1257686 581237 0 0 0 1206196 1030572 2463882 1618779 -515813 -14393 3989122 377938 4865401 1268610 -876279 -890672 TO TRANSFORM DESIGN AND DEVELOPMENT PRACTICE TO SUPPORT HEALTH, ENSURING EQUITABLE ACCESS TO VIBRANT PUBLIC AND PRIVATE SPACES THAT SUPPORT OPTIMAL QUALITY OF LIFE. 0 0 1131530 6970 1561491 THE CENTER FOR ACTIVE DESIGN IS THE LEADING NON-PROFIT ORGANIZATION USING DESIGN TO FOSTER HEALTHY AND ENGAGED COMMUNITIES. CFAD, WHICH OPERATES THE FITWEL HEALTHY BUILDING CERTIFICATION SYSTEM, APPLIES ITS MULTI-DISCIPLINARY EXPERTISE TO EMPOWER DECISION-MAKERS, PROVIDING PUBLICATIONS, ORIGINAL RESEARCH, CERTIFICATION, TECHNICAL ASSISTANCE, AND DIGITAL TOOLS. CFAD IS RESPONSIVE TO UNIQUE LOCAL PRIORITIES AND RESULTS IN MEASURABLE OUTCOMES. 1131530 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 25 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 1 1 NY X X GRAZYNA DWORAN 2122272831 49 FLATBUSH AVE BROOKLYN NY 11217 JOANNA FRANK PRESIDENT & CEO 20.00 20.00 X X 0 298041 44774 LES BLUESTONE CHAIR 2.00 0.00 X X 0 0 0 KEVIN DAVIS TREASURER 2.00 2.00 X X 0 0 0 MICHAEL VARDARO JD SECRETARY 2.00 0.00 X X 0 0 0 DAVID BURNEY FAIA DIRECTOR 1.00 0.00 X 0 0 0 MARGARET CASTILLO DIRECTOR 1.00 0.00 X 0 0 0 SANCIA DALLEY DIRECTOR 1.00 0.00 X 0 0 0 DR ELIZABETH GARLAND DIRECTOR 1.00 0.00 X 0 0 0 DEB GORHAN DIRECTOR 1.00 0.00 X 0 0 0 YIANICE HERNANDEZ DIRECTOR 1.00 0.00 X 0 0 0 KIM KESSLER DIRECTOR 1.00 0.00 X 0 0 0 DR BON KU DIRECTOR 1.00 0.00 X 0 0 0 SEETHA LOW PHD DIRECTOR 1.00 0.00 X 0 0 0 BOB SIMPSON DIRECTOR 1.00 0.00 X 0 0 0 SAMUEL SELINGER COO/CFO 20.00 20.00 X 0 155000 4600 NADINE RACHID VP CONTENT DESIGN & DEVELOPMENT 20.00 20.00 X 196118 0 18251 SARA KARERAT DIRECTOR, APPLIED RESEARCH 40.00 0.00 X 109959 0 25687 DENILYN ARCIAGA PRODUCT OWNER, CERTIFICATION 40.00 0.00 X 105170 0 10439 411247 453041 103751 3 0 1 0 YOUR PART-TIME CONTROLLER 1500 WALNUT ST SUITE 1200 PHILADELPHIA PA 19102 ACCOUNTING SERVICES 127945 1 41922 41922 CERTIFICATIONS - ADAI 541350 811746 811746 CERTIFICATION FEES 541350 511961 511961 AMBASSADOR COURSE FEES 541350 197362 197362 NYC DOHMH CONTRACT 541350 30500 30500 GUIDES & COURSES 541350 9922 9922 1561491 248 248 MISCELLANEOUS INCOME 900099 725 725 725 1604386 1561491 0 973 X 6970 6970 390842 337052 53790 26914 21915 4999 86583 66165 20418 76898 68652 8246 46090 22913 23177 170289 84658 85631 277987 147019 130968 18461 10195 8266 40011 16524 23487 45558 4559 40999 26783 23813 2970 20811 4813 15998 4146 4146 23070 20512 2558 14880 14880 ALLOCATED SALARIES 318466 274637 43829 PROFESSIONAL DEVELOPMEN 20069 20069 MISC OPERATING EXPENSES 2887 2887 PROGRAM EVENT EXPENSES 689 689 375 375 1618779 1131530 487249 0 1265750 160489 124377 124625 12498 23167 26485 32165 361599 341301 43367 20298 2516645 17194 3989122 377938 162986 86566 1119959 621882 152388 148842 3430068 411320 4865401 1268610 X -876279 -890672 -876279 -890672 3989122 377938 -14393 0 X X 0 1 X 1 0 X 768265 58113 600563 49132 41922 1517995 768265 58113 600563 49132 41922 1517995 900226 617769 692 442 263 206 248 1851 8096 4684 3191 495 725 17191 1537037 10942262 0.40190 0.32050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 790. 2019 AMOUNT: $ 108. 2021 AMOUNT: $ 495. 2022 AMOUNT: $ 725. REIMBURSEMENTS - 2018 AMOUNT: $ 7,306. 2019 AMOUNT: $ 4,576. 2020 AMOUNT: $ 3,191. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65456 51490 13966 296143 289811 6332 20298 DUE TO RELATED ORGANIZATION 411320 411320 X 5418607 4625967 4625967 792640 811746 811746 1604386 7219178 6412145 6412145 807033 811746 811746 1618779 PART X, LINE 2: THE ORGANIZATION IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS THAT REPORT THE ORGANIZATIONS' LIABILITY FOR UNCERTAIN TAX POSITIONS. THE TEXT OF THE FOOTNOTE IS AS FOLLOWS: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CFAD AND ADAI ARE NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2019 AND 2021, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF SUBSIDIARY INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 4,625,967. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATIONS IN CONSOLIDATED FINANCIAL STATEMENTS 811,746. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF SUBSIDIARY INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 6,412,145. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATIONS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 811,746. 0 THE MULTIFAMILY IMPACT COUNCIL 200 S PHILLIPS AVENUE SIOUX FALLS SD 57104 880844004 501(C)(6) 6250 0 TO SUPPORT MULTIFAMILY IMPACT SECTOR INVESTING 0 1 0 0 0 0 0 0 0 1 0 JOANNA FRANK PRESIDENT & CEO 0 248041 0 50000 0 0 0 12000 0 32774 0 342815 0 0 NADINE RACHID VP CONTENT DESIGN & DEVELOPMENT 180694 0 15000 0 424 0 8000 0 10251 0 214369 0 0 0 SAMUEL SELINGER COO/CFO 0 140000 0 15000 0 0 0 4600 0 0 0 159600 0 0 PART I, LINE 3 THE ORGANIZATION'S PRESIDENT AND CEO IS COMPENSATED BY A RELATED ORGANIZATION FOR HER SERVICES TO BOTH ORGANIZATIONS. (INSERT ADDITIONAL INFORMATION HERE) PART I, LINE 7 THE ORGANIZATION PAID BONUS COMPENSATION AS REPORTED IN PART II, COLUMN B(II). FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A: THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY THE ORGANIZATION'S PRESIDENT/CEO, CONTROLLER, AND BOARD TREASURER. A COMPLETE COPY IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH COVERS DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS. SUCH PERSONS ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS, AS WELL AS DISCLOSE THEM AS THEY ARISE. CONFLICTS ARE DETERMINED AND ADDRESSED BY THE BOARD, WITH THE INTERESTED PERSON LEAVING THE ROOM AFTER DISCLOSING ALL MATERIAL FACTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 142,886. MANAGEMENT AND GENERAL EXPENSES 116,569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259,455. GRAPHIC DESIGNER: PROGRAM SERVICE EXPENSES 4,133. MANAGEMENT AND GENERAL EXPENSES 387. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,520. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,012. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ACTIVE DESIGN ADVISORS INC 49 FLATBUSH AVE BROOKLYN NY 11217 862354441 MARKETING AND BUSINESS DEVELOPMENT DE CENTER FOR ACTIVE DESIGN INC C 4625967 4995611 0.87480 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 ACTIVE DESIGN ADVISORS INC L 811746 COST ACTIVE DESIGN ADVISORS INC P 504403 COST