CAMBA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CAMBA INC (EIN 11-2480339)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-07-15
- IRS object ID
- 202521969349302452
- Schema version
- 2023v6.0
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-15T14:05:27-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | 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 | 2025-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA MODELSON | PreparerPersonNm |
| PTIN | P01603524 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2025-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $221,202,790 | 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 | CAMBA IS A NON-PROFIT AGENCY THAT PROVIDES SERVICES THAT CONNECT PEOPLE WITH OPPORTUNITIES TO ENHANCE THEIR QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 2943 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $201,988,356 | PYContributionsGrantsAmt |
| CY Contributions Grants | $216,401,249 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,080,802 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,487,540 | CYProgramServiceRevenueAmt |
| PY Investment Income | $92,106 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,847 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $123,074 | CYOtherRevenueAmt |
| PY Total Revenue | $207,161,264 | PYTotalRevenueAmt |
| CY Total Revenue | $221,023,710 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $140,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $54,731,619 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $95,679,462 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $109,089,301 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,385,068 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $110,881,343 | PYOtherExpensesAmt |
| CY Other Expenses | $56,856,621 | CYOtherExpensesAmt |
| PY Total Expenses | $206,700,805 | PYTotalExpensesAmt |
| CY Total Expenses | $220,677,541 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $460,459 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $346,169 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $238,149,199 | TotalAssetsBOYAmt |
| Total Assets EOY | $366,852,017 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $218,743,657 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $347,503,007 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,405,542 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,349,010 | 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 | $140,831,745 | ExpenseAmt |
| Grant | $50,292,817 | GrantAmt |
| Revenue | $4,487,540 | RevenueAmt |
| Desc | HOUSING:HOUSING IMPACT: IN 2024, CAMBA PLACED NEARLY 1,500 INDIVIDUALS, INCLUDING FAMILIES, INTO SAFE, STABLE PERMANENT HOUSING, AND PROVIDED OVER 5,200 INDIVIDUALS WITH EVICTION OR FORECLOSURE PREVENTION SERVICES. ACROSS OUR PORTFOLIO OF 52 CONGREGATE AND SCATTERED SITE SUPPORTIVE HOUSING PROGRAMS, 99.9% OF CLIENTS MAINTAINED HOUSING FOR AT LEAST ONE YEAR AND 69% OF CLIENTS MAINTAINED MEDICAL 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 2024, 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. BUCKINGHAM HOUSE, A 36-UNIT AFFORDABLE DEVELOPMENT FOR FORMERLY HOMELESS AND LOW-INCOME HOUSEHOLDS IN STATEN ISLAND, ALSO MAINTAINED OCCUPANCY STANDARDS WITH CAMBA PROVIDING ON-SITE SOCIAL SERVICES. CHV COMPLETED REHAB/RESILIENCY WORK ON THIS SUPERSTORM SANDY-AFFECTED PROPERTY IN LATE FY21.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.IN 2024 CHV CONTINUED CONSTRUCTION ON THE HART, THE AWARDED SITE C AS PART OF THE FIRST ROUND OF NEW YORK STATE'S VITAL BROOKLYN INITIATIVE, REACHING 49% COMPLETION. THE HART WILL PAIR 57 UNITS OF SUSTAINABLE SUPPORTIVE AND AFFORDABLE HOUSING WITH HEALTHCARE ON AN UNDERUTILIZED HOSPITAL SITE IN BEDFORD-STUYVESANT. CHV CONTINUED CONSTRUCTION AT CLARKSON ESTATES, 328 PASSIVE HOUSE UNITS OF SUPPORTIVE AND AFFORDABLE HOUSING, WHICH REACHED 26% 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 COMPLETED CONSTRUCTION AT THE BRONX GROVE (CHV 202ND/203RD STREET) TO DEVELOP 323 UNITS OF SUPPORTIVE AND AFFORDABLE HOUSING IN BEDFORD PARK IN THE BRONX, SECURING OCCUPANCY CERTIFICATES FOR BOTH BUILDINGS. CHV AND THE MANAGEMENT TEAM ALSO CONTINUED WITH MARKETING AND LEASE-UP ACTIVITIES, WITH 55 LEASES SIGNED BY THE END OF FY24. HAVING COMPLETED THE YEAR 15 LOW INCOME HOUSING TAX CREDIT INVESTOR EXIT PROCESS FOR MORRIS MANOR IN THE PRIOR FISCAL YEAR, CHV COMMENCED ON THE DESIGN PHASE FOR FUTURE CAPITAL IMPROVEMENTS BY SECURING AN ARCHITECT AND ENGAGING IN FURTHER PREDEVELOPMENT WORK.. SIMILAR TO MORRIS MANOR, CHV ALSO SECURED PROJECT-BASED RENTAL SUBSIDIES FOR A PORTION OF THE UNITS AT 880 WILLOUGHBY, AND COMMENCED THE DESIGN PROCESS, IN ORDER TO PREPARE FOR A FUTURE CAPITAL IMPROVEMENTS/LOAN CLOSING(S). CHV CONTINUED WITH DUE DILIGENCE ACTIVITIES AND COMMENCED SCHEMATIC DESIGN WORK AND COMMUNITY ENGAGEMENT FOR KINGSBOROUGH, WHICH WAS AWARDED THROUGH THE NYCHA/HPD SENIORS RFP IN JUNE 2023. KINGSBOROUGH, DESIGNED TO PASSIVE HOUSE STANDARDS, WILL PROVIDE APPROXIMATELY 200 UNITS OF SUPPORTIVE AND AFFORDABLE SENIOR HOUSING, WITH ON-SITE CAMBA SUPPORTIVE SERVICES, AND OVER 7,000 SQUARE FEET OF CAMBA COMMUNITY FACILITY SPACE FOCUSED ON ECONOMIC EMPOWERMENT FOR THE COMMUNITY. CAMBA BELIEVES THAT SAFE, DECENT AND STABLE HOUSING IS CRITICAL TO THE LONG-TERM ECONOMIC AND SOCIAL SUCCESS OF EVERY INDIVIDUAL AND FAMILY. OVER 15,500 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 | $24,608,648 | ExpenseAmt |
| Grant | $902,949 | GrantAmt |
| Desc | EDUCATION AND YOUTH DEVELOPMENT:ADULT LITERACY IMPACT: IN 2024, CAMBA SERVED 1,057 CLIENTS IN ITS ADULT LITERACY PROGRAMS. 62% OF THOSE LEARNERS WHO WERE TESTED FOLLOWING CLASSES WERE PROMOTED AT LEAST ONE EDUCATIONAL LEVEL. TEN CLIENTS EARNED A HIGH SCHOOL EQUIVALENCY DIPLOMA, AND 168 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 2024, CAMBA'S AFTER-SCHOOL PROGRAMS KEPT OVER 5,000 CHILDREN SAFE AND ENGAGED IN CREATIVE LEARNING ACTIVITIES WHILE THEIR PARENTS WORKED. OVER 1,500 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 3,177; 69% 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 14,000 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 | $12,740,255 | ExpenseAmt |
| Grant | $1,097,711 | GrantAmt |
| Desc | HEALTH:HEALTH IMPACT: IN 2024, CAMBA'S EMERGENCY FOOD PANTRY PROVIDED EMERGENCY FOOD PACKAGES THAT BENEFITED 189,411 INDIVIDUALS FACING FOOD INSECURITY. EACH PACKAGE INCLUDES A 3-DAY SUPPLY OF FOOD PER HOUSEHOLD, WHICH CAN VARY GIVEN THE HOUSEHOLD SIZE. MOREOVER, WE PROVIDED COORDINATED CARE MANAGEMENT SERVICES TO NEARLY 1,850 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 2.0 PROGRAM, 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 52 INDIVIDUALS. AT THEIR THREE-MONTH ASSESSMENT, 96% OF B3D CLIENTS REPORTED MAKING CHANGES TO THEIR DIETS, WHILE 78% 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 | GrantGrantAmt | DescDesc |
|---|---|---|
| $5,860,157 | $1,427,104 | ECONOMIC DEVELOPMENT:SMALL BUSINESS SERVICES IMPACT: IN 2024, CAMBA PROVIDED SMALL BUSINESS SERVICES TO 767 INDIVIDUALS. 42.9% OF BUSINESSES INCREASED THEIR SALES FOLLOWING SERVICES FROM OUR TECHNICAL BUSINESS ASSISTANCE AND MOBILIZE YOUR BUSINESS TECHNOLOGY TRAINING PROGRAMS. CAMBA ALSO MANAGED 10 ACTIVE SMALL BUSINESS LOANS, BRINGING OUR LOAN PORTFOLIO BALANCE TO $72,470 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 19 NEW BUSINESSES AND ASSISTED 14 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 2024, CAMBA PROVIDED WORKFORCE DEVELOPMENT SERVICES TO 2,334 BROOKLYN RESIDENTS, INCLUDING 2,039 RECENTLY ARRIVED IMMIGRANTS. CAMBA CONNECTED 594 LOW-INCOME ADULTS TO FULL-TIME JOBS WITH AN AVERAGE WAGE OF $19.00 PER HOUR. CAMBA TRAINED 284 INDIVIDUALS WHO BECAME NEW YORK STATE-CERTIFIED SECURITY OFFICERS. MANY GRADUATES OF OUR SECURITY OFFICER TRAINING SCHOOL SELF-PLACED INTO THE FIELD. NEARLY ONE THIRD OF OUR SECURITY GUARD TRAINING GRADUATES ARE WOMEN. IN OUR CAREER PATHWAYS FOR YOUNG ADULTS PROGRAM, WE ENROLLED 103 INDIVIDUALS, 94 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. |
| $2,832,608 | $156,654 | LEGAL SERVICES:LEGAL SERVICES IMPACT: IN 2024, CLS PROVIDED 669 IMMIGRANT HOUSEHOLDS WITH APPLICATION ASSISTANCE, INCLUDING SUBMITTING VAWA, DACA AND CITIZENSHIP APPLICATIONS. CLS ELIMINATED $350,000 IN CONSUMER DEBT THROUGH LEGAL REPRESENTATION AND FINANCIAL COUNSELING FOR WORKING POOR INDIVIDUALS. THROUGH OUR SERVICES, OVER 2,800 INDIVIDUALS WHO WERE AT RISK OF EVICTION OR FORECLOSURE WERE ABLE TO REMAIN STABLY HOUSED. CLS PROVIDED SUCCESSFUL REPRESENTATION FOR 97% OF ITS ANTI-EVICTION CLIENTS.CAMBA LEGAL SERVICES (CLS) PROVIDES FREE LEGAL COUNSEL AND REPRESENTATION TO NEARLY 6,000 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. |
| $5,932,161 | $854,384 | FAMILY AND COMMUNITY SUPPORT:FAMILY SUPPORT IMPACT: IN 2024, CAMBA SUPPORTED 333 WOMEN AND THEIR FAMILIES THROUGH OUR I-CARE PROGRAM. IN OUR MOVING MOTHERS' HEALTH FORWARD PROGRAM, WE PROVIDED A TOTAL OF 770 SERVICES TO 360 CLIENTS, INCLUDING 57 CLIENTS SERVED AT THE FLAGSTONE MOBILE CLINIC. OUR FOSTER CARE PREVENTION SERVICES REACHED NEARLY 350 FAMILIES.COMMUNITY SUPPORT IMPACT: CAMBA'S GUN VIOLENCE PREVENTION INITIATIVE BROWNSVILLE IN, VIOLENCE OUT (BIVO) SERVED 145 PARTICIPANTS AND CONDUCTED 45 DE-ESCALATION EFFORTS. SEVENTY-SIX BIVO PARTICIPANTS RECEIVED INTENSIVE JOB READINESS TRAINING AND 13 OF THESE PARTICIPANTS OBTAINED FULL-TIME EMPLOYMENT. BIVO'S HIGH-IMPACT AREA WITNESSED ONLY SEVEN SHOOTING INCIDENTS 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,624,926 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,438,142 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $192,805,574 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 575 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2943 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON BOUCHARD | 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 (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RICHARD ROBERTS | |||||||||
| CHAIRMAN | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NEIL FALCONE | |||||||||
| TREASURER / SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER ZARRA | |||||||||
| VICE CHAIRMAN | 1.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE O'NEILL | |||||||||
| BOARD MEMBER | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| HENRY BRIANCE | |||||||||
| BOARD MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TERENCE KELLEHER | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL GALLIGAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA TALMA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL RAMM | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ROSS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIA BEARDWOOD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW BOTWIN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SCHULTZ | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNE OPLUSTIL | |||||||||
| PRESIDENT / CEO, THRU MAY 2024 | 35.00 | 5.00 | Yes (X) | $551,738 | $0 | $137,282 | |||
| VALERIE BARTON-RICHARDSON | |||||||||
| PRESIDENT / CEO, AS OF MAY 2024 | 35.00 | 5.00 | Yes (X) | $413,774 | $0 | $46,355 | |||
| ROSS LORBER | |||||||||
| CFO, THRU JANUARY 2024 | 35.00 | 0.00 | Yes (X) | $314,726 | $0 | $0 | |||
| JASON BOUCHARD | |||||||||
| CFO | 35.00 | 5.00 | Yes (X) | $205,881 | $0 | $56,662 | |||
| DAVID ROWE | |||||||||
| CAO OF CAMBA & CHV | 1.00 | 39.00 | $575,927 | $0 | $30,599 | Yes (X) | |||
| SHARON BROWNE | |||||||||
| CAO OF HOUSING & HEALTH SVCS | 35.00 | 1.00 | $406,014 | $0 | $69,292 | Yes (X) | |||
| ELIZABETH MILLER | |||||||||
| CHIEF LEGAL OFFICER | 1.00 | 35.00 | $313,728 | $0 | $18,177 | Yes (X) | |||
| THOMAS DAMBAKLY | |||||||||
| CAO OF FACILITIES & SYSTEMS | 35.00 | 1.00 | $400,561 | $0 | $67,596 | Yes (X) | |||
| CLAIRE HARDING-KEEFE | |||||||||
| EVP OF ECON DEV, EDU & YOUTH DEV | 35.00 | 0.00 | $264,170 | $0 | $45,989 | Yes (X) | |||
| MICHEAL BERNE | |||||||||
| SVP OF CAMBA & CHV | 35.00 | 1.00 | $239,087 | $0 | $63,875 | Yes (X) | |||
| MICHAEL ERHARD | |||||||||
| EVP OF HOUSING & HEALTH SVCS | 35.00 | 0.00 | $259,104 | $0 | $52,454 | Yes (X) | |||
| KATHY DE MEIJ | |||||||||
| SVP OF DEV. & COMMS. | 35.00 | 0.00 | $187,596 | $0 | $45,457 | Yes (X) | |||
| JOAN MCFEELY | |||||||||
| SVP OF HUMAN RESOURCES | 35.00 | 0.00 | $211,341 | $0 | $27,548 | Yes (X) | |||
| ANGELES DELGADO | |||||||||
| SVP OF HOUSING & HEALTH SVCS | 30.00 | 0.00 | $182,605 | $0 | $73,253 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,526,252 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $734,539 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 69 | 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 SERVICES | $7,985,513 |
| ARROW SECURITY | |||||
| PO BOX 789072 | PHILADELPHIA | PA | 78907 | SECURITY SERVICES | $7,312,498 |
| ACCESS STAFFING | |||||
| PO BOX 200608 | DALLAS | TX | 75320 | STAFFING AGENCY | $4,083,091 |
| WHITSONS FOOD SERVICE CORP | |||||
| PO BOX 5422 | NEW YORK | NY | 10087 | FOOD SERVICES | $2,167,511 |
| SUNSET PARK HEALTH COUNCIL INC | |||||
| 150 55TH ST | BROOKLYN | NY | 11220 | MEDICAL SERVICES | $937,462 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $430,420 | FundraisingAmt |
| Government Grants | $198,169,119 | GovernmentGrantsAmt |
| All Other Contributions | $17,801,710 | AllOtherContributionsAmt |
| Noncash Contributions | $5,096 | NoncashContributionsAmt |
| Total Contributions | $216,401,249 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531110 | $3,468,251 | $3,468,251 |
| ADMINISTRATIVE FEES | 531110 | $1,019,289 | $1,019,289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,487,540 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,847 | TotalRevenueColumnAmt |
| Exclusion | $11,847 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $143,385 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,504 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $114,881 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,881 | TotalRevenueColumnAmt |
| Exclusion | $114,881 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $109,085 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $430,420 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $150,576 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,491 | TotalRevenueColumnAmt |
| Exclusion | -$41,491 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $49,684 | TotalRevenueColumnAmt |
| Exclusion | $49,684 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,684 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $221,023,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,487,540 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $134,921 | 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 | $223,011 | TotalAmt |
| Program Services | $223,011 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,508,608 | TotalAmt |
| Program Services | $54,508,608 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,927,627 | TotalAmt |
| Management And General | $2,927,627 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,818,862 | TotalAmt |
| Program Services | $66,796,666 | ProgramServicesAmt |
| Management And General | $11,160,353 | ManagementAndGeneralAmt |
| Fundraising | $861,843 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,899,522 | TotalAmt |
| Program Services | $1,721,110 | ProgramServicesAmt |
| Management And General | $156,556 | ManagementAndGeneralAmt |
| Fundraising | $21,856 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,494,341 | TotalAmt |
| Program Services | $15,778,806 | ProgramServicesAmt |
| Management And General | $2,515,161 | ManagementAndGeneralAmt |
| Fundraising | $200,374 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,948,949 | TotalAmt |
| Program Services | $5,866,184 | ProgramServicesAmt |
| Management And General | $1,008,271 | ManagementAndGeneralAmt |
| Fundraising | $74,494 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,910 | TotalAmt |
| Program Services | $351,336 | ProgramServicesAmt |
| Management And General | $202,574 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,734 | TotalAmt |
| Program Services | $161,573 | ProgramServicesAmt |
| Management And General | $93,161 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,100 | TotalAmt |
| Management And General | $159,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,977,359 | TotalAmt |
| Program Services | $23,284,066 | ProgramServicesAmt |
| Management And General | $503,085 | ManagementAndGeneralAmt |
| Fundraising | $190,208 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,779 | TotalAmt |
| Program Services | $12,779 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,448,087 | TotalAmt |
| Program Services | $4,952,352 | ProgramServicesAmt |
| Management And General | $463,087 | ManagementAndGeneralAmt |
| Fundraising | $32,648 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,508 | TotalAmt |
| Program Services | $901,508 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,273,024 | TotalAmt |
| Program Services | $5,163,186 | ProgramServicesAmt |
| Management And General | $109,838 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,935 | TotalAmt |
| Program Services | $507,356 | ProgramServicesAmt |
| Management And General | $15,879 | ManagementAndGeneralAmt |
| Fundraising | $1,700 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,722 | TotalAmt |
| Program Services | $50,510 | ProgramServicesAmt |
| Management And General | $13,809 | ManagementAndGeneralAmt |
| Fundraising | $403 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,198,173 | TotalAmt |
| Management And General | $2,198,173 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,424,094 | TotalAmt |
| Management And General | $1,424,094 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,359,534 | TotalAmt |
| Program Services | $3,179,767 | ProgramServicesAmt |
| Management And General | $3,179,767 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $5,266,533 | $4,958,175 | $306,816 | $1,542 |
| EQUIPMENT PURCHASES | $3,122,206 | $3,075,492 | $46,714 | |
| PROGRAM EXPENSES | $876,917 | $876,917 | ||
| STAFF DEVELOPMENT | $389,417 | $389,417 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,589 | TotalAmt |
| Program Services | $46,755 | ProgramServicesAmt |
| Management And General | $2,834 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,677,541 | TotalAmt |
| Program Services | $192,805,574 | ProgramServicesAmt |
| Management And General | $26,486,899 | ManagementAndGeneralAmt |
| Fundraising | $1,385,068 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,556,589 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,000,595 | BOYAmt |
| EOY | $585,891 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,253,147 | BOYAmt |
| EOY | $229,091,801 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $45,075 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,019,236 | BOYAmt |
| EOY | $2,604,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,819,524 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,031,712 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,794,498 | BOYAmt |
| EOY | $2,787,812 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,510,191 | BOYAmt |
| EOY | $469,798 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,311 | BOYAmt |
| EOY | $343,685 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,131,221 | BOYAmt |
| EOY | $129,267,262 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,149,199 | BOYAmt |
| EOY | $366,852,017 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,056,404 | BOYAmt |
| EOY | $28,605,524 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,231 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,387,278 | BOYAmt |
| EOY | $30,021,891 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,299,975 | BOYAmt |
| EOY | $288,865,361 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,743,657 | BOYAmt |
| EOY | $347,503,007 | 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 | $19,396,438 | BOYAmt |
| EOY | $19,339,906 | 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 | $19,405,542 | BOYAmt |
| EOY | $19,349,010 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,149,199 | BOYAmt |
| EOY | $366,852,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $346,169 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $115,618 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$220,385 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$297,934 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $169,896,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,145,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,754,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,988,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216,401,249 | CurrentTaxYearAmt |
| Total | $951,185,741 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,896,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,145,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,754,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,988,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216,401,249 | CurrentTaxYearAmt |
| Total | $951,185,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $951,185,741 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,232 | CurrentTaxYearAmt |
| Total | $175,122 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $49,684 | CurrentTaxYearAmt |
| Total | $49,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $951,410,547 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,849,493 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2023 AMOUNT: $ 49,684. | 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 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 | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $159,100 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $159,100 | 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: | FormAndLineReferenceDesc |
| Explanation | MEETINGS AND CONSULTATIONS REGARDING LEGISLATIVE MATTERS AND VARIOUS PROGRAM AND OPERATIONS ISSUES SUCH AS AFFORDABLE HOUSING BUDGETS, AND MUNICIPAL FUNDING. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,787,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,510,250 | DepreciationAmt |
| Book Value | $2,277,342 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,031,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,521,462 | DepreciationAmt |
| Book Value | $510,470 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,787,812 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $2,148,159 |
| RIGHT-OF-USE ASSETS - OPERATING LEASE | $110,200,989 |
| DUE FROM RELATED PARTIES | $15,233,561 |
| DEFERRED COMPENSATION PLAN | $1,684,553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $129,267,262 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $111,226,409 |
| REFUNDABLE ADVANCES | $175,954,399 |
| DEFERRED COMPENSATION PAYABLE | $1,684,553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $288,865,361 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $220,937,522 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $115,618 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $96,128 | OtherRevenueAmt |
| Revenue Not Reported | $211,746 | RevenueNotReportedAmt |
| Revenue Subtotal | $220,725,776 | RevenueSubtotalAmt |
| Other Revenues Not Included | $297,934 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $297,934 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $221,023,710 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $220,773,669 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $96,128 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $96,128 | ExpensesNotReportedAmt |
| Expenses Subtotal | $220,677,541 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $220,677,541 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT. |
| PART X, LINE 2: | 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 HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO THE YEAR ENDED AUGUST 31, 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF FUNDRAISING EXPENSES TO PART VIII, LINE 8B 96,128. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INDIRECT COSTS FROM GOV'T GRANTS REPORTED ON PART IX 253,338. REFUND TO SPONSOR REPORTED ON PART IX 44,596. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF FUNDRAISING EXPENSES TO PART VIII, LINE 8B 96,128. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAMBA NIGHT OUT | Event1Nm |
| Gross Receipts Event1 | $510,387 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $401,302 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $109,085 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $64,260 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $35,115 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $51,201 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK A THON | Event2Nm |
| Gross Receipts Event2 | $29,118 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $29,118 | CharitableContriEvent2Amt |
| Gross Receipts Total | $539,505 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $430,420 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $109,085 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $64,260 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $35,115 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,201 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $150,576 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$41,491 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 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) | $42,878 | $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 |
| HOUSING CONSERVATION COORDINATORS INC | ||||||||
| 777 TENTH AVENUE | NEW YORK | NY | 10019 | 510141489 | 501(C)(3) | $20,250 | $0 | LEGAL SERVICES FOR THE WORKING POOR |
| TAKEROOT JUSTICE | ||||||||
| 123 WILLIAM STREET 16TH FLOOR | NEW YORK | NY | 10038 | 831441257 | 501(C)(3) | $53,822 | $0 | LEGAL SERVICES FOR THE WORKING POOR |
| THE MIDTOWN MANAGEMENT GROUP INC | ||||||||
| 630 9TH AVENUE 802 | NEW YORK | NY | 10036 | 133192793 | 501(C)(3) | $8,800 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| ASSISTANCE TO CLIENTS | 791 | $1,361,837 | $44,833 | COST | FURNITURE FOR CLIENT APARTMENTS |
| FOOD EMERGENCY HOMELESS SHELTERS | 2709 | $3,862,490 | COST | FOOD | |
| RENT EMERGENCY HOMELESS SHELTERS | 2709 | $29,607,950 | |||
| RENT FOR CLIENT APARTMENTS | 915 | $18,630,555 | |||
| CLIENT INCENTIVES | 5000 | $521,957 | |||
| PARTICIPANT ALLOWANCES | 130 | $274,261 | |||
| STAFF TUTITION | 10 | $151,247 | |||
| STUDENT ALLOWANCES | 6500 | $53,429 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES FREE AND LOW-COST LEGAL SERVICES TO LOW-INCOME AND WORKING POOR INDIVIDUALS WHO OTHERWISE CANNOT AFFORD REPRESENTATION. GRANTS TO SUBRECIPIENTS ARE MADE UNDER GOVERNMENT-FUNDED PROGRAMS AND ARE AWARDED BASED ON THE SUBRECIPIENTS' DOCUMENTED PROVISION OF SPECIFIC PROGRAMMATIC SERVICES. DISBURSEMENTS ARE CONTINGENT UPON THE SUBRECIPIENTS' SUBMISSION OF PERFORMANCE AND FINANCIAL REPORTS DEMONSTRATING THE DELIVERY OF CONTRACTED SERVICES AND ADHERENCE TO ALL APPLICABLE CONTRACTUAL AND REGULATORY REQUIREMENTS. THE ORGANIZATION PROVIDES ASSISTANCE TO ELIGIBLE CLIENTS AS PART OF ITS PROGRAMMATIC ACTIVITIES. THESE ASSISTANCE ARE INTENDED TO SUPPORT CLIENT PARTICIPATION IN SERVICES. THE AMOUNTS AND ELIGIBILITY ARE DETERMINED BASED ON ESTABLISHED PROGRAM GUIDELINES AND CLIENT NEEDS ASSESSMENTS. ALL DISBURSEMENTS ARE DOCUMENTED AND MONITORED TO ENSURE ALIGNMENT WITH PROGRAM OBJECTIVES AND COMPLIANCE WITH GRANT OR FUNDING SOURCE REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (14 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 OPLUSTIL | ||||||||||||||
| PRESIDENT / CEO, THRU MAY 2024 | $505,507 | $0 | $0 | $0 | $46,231 | $0 | $89,128 | $0 | $48,154 | $0 | $689,020 | $0 | $0 | $0 |
| DAVID ROWE | ||||||||||||||
| CAO OF CAMBA & CHV | $550,649 | $0 | $0 | $0 | $25,278 | $0 | $17,215 | $0 | $13,384 | $0 | $606,526 | $0 | $0 | $0 |
| SHARON BROWNE | ||||||||||||||
| CAO OF HOUSING & HEALTH SVCS | $380,624 | $0 | $0 | $0 | $25,390 | $0 | $17,853 | $0 | $51,439 | $0 | $475,306 | $0 | $0 | $0 |
| THOMAS DAMBAKLY | ||||||||||||||
| CAO OF FACILITIES & SYSTEMS | $375,171 | $0 | $0 | $0 | $25,390 | $0 | $17,630 | $0 | $49,966 | $0 | $468,157 | $0 | $0 | $0 |
| VALERIE BARTON-RICHARDSON | ||||||||||||||
| PRESIDENT / CEO, AS OF MAY 2024 | $388,384 | $0 | $0 | $0 | $25,390 | $0 | $19,396 | $0 | $26,959 | $0 | $460,129 | $0 | $0 | $0 |
| ELIZABETH MILLER | ||||||||||||||
| CHIEF LEGAL OFFICER | $287,092 | $0 | $0 | $0 | $26,636 | $0 | $18,177 | $0 | $0 | $0 | $331,905 | $0 | $0 | $0 |
| ROSS LORBER | ||||||||||||||
| CFO, THRU JANUARY 2024 | $314,100 | $0 | $0 | $0 | $626 | $0 | $0 | $0 | $0 | $0 | $314,726 | $0 | $0 | $0 |
| MICHAEL ERHARD | ||||||||||||||
| EVP OF HOUSING & HEALTH SVCS | $234,434 | $0 | $0 | $0 | $24,670 | $0 | $4,973 | $0 | $47,481 | $0 | $311,558 | $0 | $0 | $0 |
| CLAIRE HARDING-KEEFE | ||||||||||||||
| EVP OF ECON DEV, EDU & YOUTH DEV | $239,467 | $0 | $0 | $0 | $24,703 | $0 | $19,410 | $0 | $26,579 | $0 | $310,159 | $0 | $0 | $0 |
| MICHEAL BERNE | ||||||||||||||
| SVP OF CAMBA & CHV | $238,571 | $0 | $0 | $0 | $516 | $0 | $10,825 | $0 | $53,050 | $0 | $302,962 | $0 | $0 | $0 |
| JASON BOUCHARD | ||||||||||||||
| CFO | $205,481 | $0 | $0 | $0 | $400 | $0 | $5,171 | $0 | $51,491 | $0 | $262,543 | $0 | $0 | $0 |
| ANGELES DELGADO | ||||||||||||||
| SVP OF HOUSING & HEALTH SVCS | $180,179 | $0 | $0 | $0 | $2,426 | $0 | $23,432 | $0 | $49,821 | $0 | $255,858 | $0 | $0 | $0 |
| JOAN MCFEELY | ||||||||||||||
| SVP OF HUMAN RESOURCES | $187,140 | $0 | $0 | $0 | $24,201 | $0 | $12,433 | $0 | $15,115 | $0 | $238,889 | $0 | $0 | $0 |
| KATHY DE MEIJ | ||||||||||||||
| SVP OF DEV. & COMMS. | $185,026 | $0 | $0 | $0 | $2,570 | $0 | $19,129 | $0 | $26,328 | $0 | $233,053 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | JOANNE OPLUSTIL PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED PLAN. CAMBA, INC. CONTRIBUTED $70,000 TO THE PLAN ON HER BEHALF IN 2023. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | CAMBA INC., HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. IF ANY ISSUES ARISE, THEY ARE FORWARDED TO THE OUTSIDE ACCOUNTANT AND THE BOARD REVIEWS AFTER REVISIONS AND RESOLUTIONS. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE SHALL ANNUALLY SIGN AND SUBMIT TO THE SECRETARY OF CAMBA A STATEMENT, WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, AND (C) HAS AGREED TO COMPLY WITH THE POLICY. ALL TRANSACTIONS, AGREEMENTS OR ANY OTHER ARRANGEMENTS BETWEEN CAMBA AND A RELATED PARTY, AND ANY OTHER TRANSACTIONS THAT MAY INVOLVE A POTENTIAL CONFLICT OF INTEREST, SHALL BE REVIEWED BY THE INDEPENDENT DIRECTORS OF THE BOARD. ALL RELATED PARTIES WITH A FINANCIAL INTEREST SHALL LEAVE THE ROOM IN WHICH SUCH DELIBERATIONS ARE CONDUCTED, AND SHALL NOT ATTEMPT TO INFLUENCE THE DELIBERATION OR VOTING ON SUCH MATTER. THE BOARD SHALL, AFTER CONSIDERING ALTERNATE TRANSACTIONS AND/OR COMPARABILITY DATA, DETERMINE IN GOOD FAITH BY VOTE OF THE INDEPENDENT DIRECTORS OF THE BOARD WHETHER THE TRANSACTION OR ARRANGEMENT IS FAIR, REASONABLE, AND IN THE BEST INTEREST OF CAMBA AT THE TIME OF SUCH DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT/CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE CAMBA BOARD, WHILE THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED SOLELY BY THE PRESIDENT/CEO. CAMBA ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT EVERY FEW YEARS TO EVALUATE EXECUTIVE COMPENSATION, UTILIZING COMPARABILITY DATA FROM PUBLISHED SOURCES, IRS FORMS 990, AND THE CONSULTANT'S PROPRIETARY DATABASE. DOCUMENTATION OF COMPENSATION DECISIONS FOR THE PRESIDENT/CEO IS INCLUDED IN THE CAMBA BOARD MEETING MINUTES. THE LAST TIME THIS PROCESS WAS UNDERTAKEN WAS JULY 2024. |
| 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. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART IX, LINE 11G | CLEANING SERVICES: PROGRAM SERVICE EXPENSES 222,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,126. CONSULTANTS: PROGRAM SERVICE EXPENSES 755,974. MANAGEMENT AND GENERAL EXPENSES 344,391. FUNDRAISING EXPENSES 188,635. TOTAL EXPENSES 1,289,000. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 469,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 469,549. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 1,111,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,111,471. RECRUITMENT SERVICES: PROGRAM SERVICE EXPENSES 283,161. MANAGEMENT AND GENERAL EXPENSES 157,619. FUNDRAISING EXPENSES 1,573. TOTAL EXPENSES 442,353. MEDICAL PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,349,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,349,601. STAFFING AGENCY SERVICES: PROGRAM SERVICE EXPENSES 3,008,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,008,550. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 15,890,388. MANAGEMENT AND GENERAL EXPENSES 1,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,891,463. PURCHASED SERVICES (ALL OTHER): PROGRAM SERVICE EXPENSES 193,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,246. |
| FORM 990, PART XI, LINE 9: | REFUND TO SPONSOR -44,596. INDIRECT COSTS FROM GOVERNMENT GRANTS -253,338. |
| 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 CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CAMBA ECONOMIC DEVELOPMENT CORP | ||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 113546930 | PROVIDE LOANS TO UNDERSERVED BUSINESSES IN THE BROOKLYN, NY COMMUNITY | NY | 501(C)(3) | LINE 7 | CAMBA INC | Yes (1) |
| CAMBA HOUSING VENTURES INC | ||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 550881162 | DEVELOP SUSTAINABLE HOUSING WHILE ENHANCING NEIGHBORHOODS | NY | 501(C)(3) | LINE 10 | CAMBA INC | Yes (1) |
| CHV 690-738 ALBANY AVENUE HDFC | ||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 271994916 | HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING | NY | 501(C)(4) | CAMBA HOUSING VENTURES INC | 0 | |
| CHV 560 WINTHROP STREET HDFC | ||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 463553224 | HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING | NY | 501(C)(4) | CAMBA HOUSING VENTURES INC | 0 | |
| CHV 603 MOTHER GASTON BLVD HDFC | ||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 474007198 | HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING | NY | 501(C)(4) | CAMBA HOUSING VENTURES INC | 0 | |
| CHV BUCKINGHAM HDFC | ||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 821550817 | HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING | NY | 501(C)(4) | CAMBA INC | Yes (1) | |
| CHV 210-214 HEGEMAN AVENUE HDFC | ||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 822914238 | HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING | NY | 501(C)(4) | CAMBA HOUSING VENTURES INC | 0 | |
| CHV BEDFORD PARK HDFC | ||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 850717780 | HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING | NY | 501(C)(4) | CAMBA HOUSING VENTURES INC | 0 | |
| CHV 1038 BROADWAY HDFC | ||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 844272861 | HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING | NY | 501(C)(4) | CAMBA HOUSING VENTURES INC | 0 | |
| CHV 329 CLARKSON AVENUE HDFC | ||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 883101042 | HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING | NY | 501(C)(4) | CAMBA HOUSING VENTURES INC | 0 | |
| SONGEA HOLDING CORPORATION | ||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 311717153 | HOLD TITLE TO REAL PROPERTY | NY | 501(C)(2) | CAMBA INC | Yes (1) | |
| CAMBA LEGAL SERVICES | ||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 113153831 | PROVIDE LEGAL COUNCIL AND REPRESENTATION TO LOW-INCOME & WORKING POOR | NY | 501(C)(3) | LINE 7 | CAMBA INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 880 WILLOUGHBY LP | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 223877551 | SUPPORTIVE HOUSING | NY | WILLOUGHBY GP II LLC | RELATED | 0 | 0 |
| WILLOUGHBY GP II LLC | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 450563837 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | RELATED | 0 | 0 |
| CHV 1247 FLATBUSH AVENUE LP | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 203770301 | SUPPORTIVE HOUSING | NY | CHV 1247 FLATBUSH AVENUE GP CORP | RELATED | 0 | 0 |
| CHV 97 CROOKE AVE LP | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 271560899 | SUPPORTIVE HOUSING | NY | CHV 97 CROOKE AVE GP CORP | RELATED | 0 | 0 |
| CHV 690-738 ALBANY AVENUE LP | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 273249293 | SUPPORTIVE HOUSING | NY | CHV 690-738 ALBANY AVE GP INC | RELATED | 0 | 0 |
| CHV 560 WINTHROP ST LP | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 465002059 | SUPPORTIVE HOUSING | NY | CHV 560 WINTHROP STREET GP INC | RELATED | 0 | 0 |
| CHV 603 MOTHER GASTON BLVD LP | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 473639364 | SUPPORTIVE HOUSING | NY | CHV 603 MOTHER GASTON BLVD GP INC | RELATED | 0 | 0 |
| CHV HERITAGE HOUSES LP | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 263512784 | SUPPORTIVE HOUSING | NY | CHV HERITAGE HOUSE GP LLC | RELATED | 0 | 0 |
| CHV 210-214 HEGEMAN AVENUE LP | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 394049170 | SUPPORTIVE HOUSING | NY | CHV 210-214 HEGEMAN AVENUE GP INC | RELATED | 0 | 0 |
| CHV BEDFORD PARK LP | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 844442941 | SUPPORTIVE HOUSING | NY | CHV BEDFORD PARK GP INC | RELATED | 0 | 0 |
| CHV 1038 BROADWAY LP | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 872086479 | SUPPORTIVE HOUSING | NY | CHV 1038 BROADWAY GP INC | RELATED | 0 | 0 |
| CHV 329 CLARKSON AVENUE LP | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 883598113 | SUPPORTIVE HOUSING | NY | CHV 329 CLARKSON AVENUE GP INC | RELATED | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1720 CHURCH HOLDING CORPORATION | ||||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 432067901 | RENTAL OF REAL ESTATE | NY | CAMBA INC | C | $134,704 | $285,545 | 1.00000 | Yes (1) |
| CHV 1247 FLATBUSH AVENUE GP | ||||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 203770280 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | C | 0 | |||
| CHV 97 CROOKE AVE GP | ||||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 800483138 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | C | 0 | |||
| CHV 690-738 ALBANY AVENUE GP | ||||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 273249015 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | C | 0 | |||
| CHV 560 WINTHROP ST GP | ||||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 465006456 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | C | 0 | |||
| CHV 603 MOTHER GASTON BLVD GP | ||||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 473639320 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | C | 0 | |||
| CHV 210-214 HEGEMAN AVENUE GP | ||||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 823166190 | SUPPORTIVE HOUSING | NY | CHV 210-214 HEGEMAN AVENUE HDFC | C | 0 | |||
| CHV BEDFORD PARK GP | ||||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 844423163 | SUPPORTIVE HOUSING | NY | CHV BEDFORD PARK HDFC | C | 0 | |||
| CHV 1038 BROADWAY GP | ||||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 872068342 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | C | 0 | |||
| CHV 329 CLARKSON AVENUE GP INC | ||||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 883230095 | SUPPORTIVE HOUSING | NY | CHV 329 CLARKSON AVENUE HDFC | C | 0 | |||
| CHV HERITAGE HOUSES GP LLC | ||||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 473494406 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | C | 0 | |||
| CHV 1247 FLATBUSH AVENUE HDFC | ||||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 203770257 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | C | 0 | |||
| 880 WILLOUGHBY HDFC | ||||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 450563837 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | C | 0 | |||
| CHV 97 CROOKE AVENUE HDFC | ||||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 800427343 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | C | 0 | |||
| HERITAGE HOUSES HDFC | ||||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 204775469 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | C | 0 | |||
| CHV 329 CLARKSON AVENUE MASTER TENANT LLC | ||||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 922052223 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | C | 0 | |||
| CHV 1247 MORRIS MANOR LLC | ||||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 923930179 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | C | 0 | |||
| CHV 880 WILLOUGHBY AVENUE LLC | ||||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 923905361 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | C | 0 | |||
| 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 | Yes (1) | 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 (18 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SONGEA HOLDING CORPORATION | ||
| D | $5,000,000 | COST |
| SONGEA HOLDING CORPORATION | ||
| K | $590,174 | COST |
| SONGEA HOLDING CORPORATION | ||
| L | $72,000 | COST |
| SONGEA HOLDING CORPORATION | ||
| P | $73,193 | COST |
| SONGEA HOLDING CORPORATION | ||
| Q | $630,000 | COST |
| CAMBA LEGAL SERVICES | ||
| E | $25,000,000 | COST |
| CAMBA LEGAL SERVICES | ||
| L | $455,481 | COST |
| CAMBA LEGAL SERVICES | ||
| O | $5,479,734 | COST |
| CAMBA LEGAL SERVICES | ||
| P | $412,266 | COST |
| CAMBA LEGAL SERVICES | ||
| Q | $6,552,386 | COST |
| CAMBA ECONOMIC DEVELOPMENT CORPORATION | ||
| E | $25,000,000 | COST |
| CAMBA ECONOMIC DEVELOPMENT CORPORATION | ||
| O | $95,947 | COST |
| CAMBA ECONOMIC DEVELOPMENT CORPORATION | ||
| Q | $300,000 | COST |
| CAMBA HOUSING VENTURES INC | ||
| L | $288,431 | COST |
| CAMBA HOUSING VENTURES INC | ||
| O | $2,370,403 | COST |
| CAMBA HOUSING VENTURES INC | ||
| P | $433,817 | COST |
| CAMBA HOUSING VENTURES INC | ||
| Q | $909,355 | COST |
| CHV BUCKINGHAM HDFC | ||
| Q | $51,819 | COST |