THE YWCA OF BROOKLYN INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE YWCA OF BROOKLYN INC (EIN 11-1630919)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202133169349311408
- Schema version
- 2020v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T15:48:38-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111630919 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE YWCA OF BROOKLYN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YWCA | BusinessNameControlTxt |
| Phone | 7188751190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 THIRD AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTHA KAMBER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7188751190 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARTHA | PersonFirstNm |
| Person Last | KAMBER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA M CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2021-11-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTHA KAMBER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 THIRD AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,661,560 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YWCABKLYN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1888 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | YWCA BROOKLYN IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $920,339 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,121,013 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,423,576 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,291,574 | CYProgramServiceRevenueAmt |
| PY Investment Income | $255,695 | PYInvestmentIncomeAmt |
| CY Investment Income | $266,694 | CYInvestmentIncomeAmt |
| PY Other Revenue | $236,787 | PYOtherRevenueAmt |
| CY Other Revenue | $278,118 | CYOtherRevenueAmt |
| PY Total Revenue | $3,836,397 | PYTotalRevenueAmt |
| CY Total Revenue | $5,957,399 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,523,860 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,536,422 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $198,971 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,136,411 | PYOtherExpensesAmt |
| CY Other Expenses | $1,544,060 | CYOtherExpensesAmt |
| PY Total Expenses | $3,660,271 | PYTotalExpensesAmt |
| CY Total Expenses | $4,080,482 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $176,126 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,876,917 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,291,648 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,473,054 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,385,006 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,688,738 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,906,642 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,784,316 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YWCA OF BROOKLYN, INC.'S MISSION IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. YWCA OF BROOKLYN, INC. HAS 302 UNITS OF PERMANENT, SAFE, AFFORDABLE HOMES FOR LOW INCOME AND FORMERLY HOMELESS WOMEN, MOST OF WHOM ARE SURVIVORS OF DOMESTIC VIOLENCE; A COLLEGE ACCESS AND LEADERSHIP DEVELOPMENT PROGRAM FOR LOW-INCOME GIRLS, EDUCATION AND LEGAL ASSISTANCE FOR IMMIGRANTS AND SOCIAL JUSTICE COMMUNITY CENTER THAT PROVIDES A NEXUS FOR GRASSROOTS ORGANIZATIONS TO COME TOGETHER AS ONE VIBRANT COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,339,179 | ExpenseAmt |
| Revenue | $2,348,412 | RevenueAmt |
| Desc | PERMANENT AFFORDABLE HOMES FOR WOMEN - AFFORDABLE, SAFE, PERMANENT HOMES FOR LOW-INCOME AND FORMERLY HOMELESS WOMEN, SURVIVORS OF GENDER-BASED VIOLENCE, AND THE ELDERLY. ENHANCED PROGRAMMING INCLUDES HOMELESSNESS PREVENTION, HEALTH AND WELLNESS, TRAUMA INFORMED INITIATIVES AND FINANCIAL EMPOWERMENT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $793,917 | ExpenseAmt |
| Revenue | $202,089 | RevenueAmt |
| Desc | YOUNG WOMEN'S COLLEGE ACCESS AND LEADERSHIP:COMPREHENSIVE COLLEGE ACCESS AND LEADERSHIP DEVELOPMENT FOR LOW-INCOME GIRLS ATTENDING UNDER RESOURCED HIGH SCHOOLS. PROGRAMMING INCLUDES ACADEMIC TUTORING, STANDARDIZED TEST PREPARATION, INDIVIDUALIZED COLLEGE INQUIRY AND ASSISTANCE WITH COLLEGE AND FINANCIAL AID APPLICATIONS. THEPROGRAMALSO OFFERS PAID INTERNSHIPS, FINANCIAL LITERACY ANDCAREER EXPLORATION.LEADERSHIP COMPONENTS EQUIP GIRLS WITH THE TOOLS THEY NEED TO BECOME ADVOCATES FOR THEMSELVES AND CHANGE AGENTS IN THEIR COMMUNITIES. 100% OF PARTICIPANTS ATTEND COMPETITIVE 4 YEAR COLLEGES, MANY WITH FULL TUITION SCHOLARSHIPSIMMIGRANT WOMEN'S SERVICES OFFERS FIRST-GENERATION IMMIGRANTS ENGLISH CLASSES, CITIZENSHIP CLASSES, WORKFORCE/EMPLOYABILITY PREPAREDNESS, FINANCIAL LITERACY, HEALTH AND WELLNESS SERVICES, AND FREE LEGAL CLINICS.SOCIAL JUSTICE COMMUNITY CENTER: PROVIDES FREE COMMUNITY PROGRAMS INCLUDING WOMEN'S HEALTH AND WELLNESS, GIRLS COLLEGE ACCESS AND LEADERSHIP, FINANCIAL LITERACY AND TECHNOLOGY CLASSES, GENDER BASED VIOLENCE PREVENTION, PROGRESSIVE ARTS/CULTURAL EVENTS AND CONFERENCES, IN A RAPIDLY GENTRIFYING BOROUGH, THE CENTER INTENTIONALLY SUPPORTS OTHER GRASSROOTS NONPROFITS TO FACILITATE THEIR ABILITY TO EXPAND THE SCOPE AND REACH OF THEIR SERVICES TO BROOKLYN'S MOST VULNERABLE POPULATIONS. IN 2018 OVER 100 COMMUNITY GROUPS UTILIZED THE CENTER PROVIDING SERVICES AND HUNDREDS OF EVENTS IN SUPPORT OF THE BOROUGH'S MOST VULNERABLE RESIDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,133,096 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 54 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTHA KAMBER PRESIDENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7188751190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 THIRD AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BETTY BOYLE DUKE | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA LK TRAVERS | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EMILY BARBE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER SMITH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAITLIN OLIVIERI | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAMIAN MICHELLE ALLEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL L BRAUNSTEIN | ||||||||
| CO-CHAIR (OUTGOING) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHIMONAH ISRAEL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SONDRA FORD | ||||||||
| CHAIR (OUTGOING) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| YVETTE BUCKNER | ||||||||
| BOARD CO- CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDRA SNAPE-ROGERS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLY HOFMAN-BANG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GRAZIELLA DESCHINEAU | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER E MANLEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANA HUNTER LEE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA KAMBER | ||||||||
| PRESIDENT & CEO | 36.50 | Yes (X) | $261,165 | $0 | $21,639 | 3.50 | ||
| STEPHEN JORGENSEN | ||||||||
| CFO | 3.00 | Yes (X) | $24,000 | $0 | $0 | 1.00 | ||
| JOHNNY NUNEZ | ||||||||
| DIRECTOR OF HOUSING AND CO | 27.00 | $113,808 | $0 | $13,848 | 13.00 | Yes (X) | ||
| KETURAH PIERRE | ||||||||
| VICE PRESIDENT OF PROGRAMS | 35.00 | $101,118 | $0 | $4,532 | 5.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $500,091 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,019 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| N CHENG LLP | |||||
| 40 WALL STREET 32ND FLOOR SUITE 322 | NEW YORK | NY | 10005 | ACCOUNTING | $268,320 |
| RIVERSIDE BUILDING SERVICES LLC | |||||
| 56 SERGENT CT | BERGENTFIELD | NJ | 07621 | CLEANING SERVICES | $232,988 |
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| 161 WASHINGTONG ST STE 600 | CONSHOHOCKEN | PA | 19428 | SECURITY SERVICES | $196,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $372,062 | GovernmentGrantsAmt |
| All Other Contributions | $2,748,951 | AllOtherContributionsAmt |
| Noncash Contributions | $3,257 | NoncashContributionsAmt |
| Total Contributions | $3,121,013 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LOW INCOME RESIDENTIAL | 531110 | $2,015,495 | $2,015,495 |
| SV- MAINT./SECURITY | 812900 | $187,440 | $187,440 |
| MANAGEMENT FEE | 531110 | $72,295 | $72,295 |
| COMMUNITY CENTER SPACE | 531110 | $10,433 | $10,433 |
| TENANT WORK ORDERS | 236000 | $3,286 | $3,286 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,625 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,291,574 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265,173 | TotalRevenueColumnAmt |
| Exclusion | $265,173 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $395,838 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $204,182 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $191,656 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191,656 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $191,656 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $501,500 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $499,979 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,521 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,521 | TotalRevenueColumnAmt |
| Exclusion | $1,521 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $67,271 | $67,271 | |
| LAUNDRY/VENDING/FIOS | 900099 | $15,771 | $15,771 | |
| TELEPHONE INCOME | 900099 | $3,420 | $3,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $86,462 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,957,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,550,501 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $285,885 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,805 | TotalAmt |
| Program Services | $205,559 | ProgramServicesAmt |
| Management And General | $92,042 | ManagementAndGeneralAmt |
| Fundraising | $9,204 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203,675 | TotalAmt |
| Program Services | $1,089,599 | ProgramServicesAmt |
| Management And General | $12,303 | ManagementAndGeneralAmt |
| Fundraising | $101,773 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,419 | TotalAmt |
| Program Services | $12,089 | ProgramServicesAmt |
| Management And General | $9,307 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,409 | TotalAmt |
| Program Services | $519,459 | ProgramServicesAmt |
| Management And General | $329,620 | ManagementAndGeneralAmt |
| Fundraising | $10,330 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,114 | TotalAmt |
| Program Services | $87,803 | ProgramServicesAmt |
| Management And General | $55,542 | ManagementAndGeneralAmt |
| Fundraising | $1,769 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,434 | TotalAmt |
| Program Services | $9,893 | ProgramServicesAmt |
| Management And General | $32,541 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,846 | TotalAmt |
| Program Services | $67,846 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,355 | TotalAmt |
| Program Services | $153,652 | ProgramServicesAmt |
| Management And General | $1,506 | ManagementAndGeneralAmt |
| Fundraising | $73,197 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,311 | TotalAmt |
| Program Services | $10,276 | ProgramServicesAmt |
| Management And General | $6,035 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,174 | TotalAmt |
| Program Services | $30,068 | ProgramServicesAmt |
| Management And General | $11,004 | ManagementAndGeneralAmt |
| Fundraising | $1,102 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,125 | TotalAmt |
| Program Services | $179,495 | ProgramServicesAmt |
| Management And General | $42,630 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,673 | TotalAmt |
| Program Services | $7,958 | ProgramServicesAmt |
| Management And General | $3,715 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,631 | TotalAmt |
| Program Services | $30,652 | ProgramServicesAmt |
| Management And General | $7,979 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,356 | TotalAmt |
| Program Services | $329,335 | ProgramServicesAmt |
| Management And General | $32,021 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,639 | TotalAmt |
| Program Services | $89,675 | ProgramServicesAmt |
| Management And General | $9,964 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $121,393 | $107,844 | $12,641 | $908 |
| PARTICIPANTS AND TENANT | $97,130 | $97,130 | ||
| BAD DEBTS | $56,425 | $56,425 | ||
| REPAIRS AND MAINTENANCE | $38,448 | $34,606 | $3,834 | $8 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,120 | TotalAmt |
| Program Services | $70,157 | ProgramServicesAmt |
| Management And General | $29,306 | ManagementAndGeneralAmt |
| Fundraising | $657 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,080,482 | TotalAmt |
| Program Services | $3,133,096 | ProgramServicesAmt |
| Management And General | $748,415 | ManagementAndGeneralAmt |
| Fundraising | $198,971 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,343,422 | BOYAmt |
| EOY | $1,321,481 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,071 | BOYAmt |
| EOY | $2,420,916 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,052,794 | BOYAmt |
| EOY | $2,449,572 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,589 | BOYAmt |
| EOY | $925,727 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,200,000 | BOYAmt |
| EOY | $3,200,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,979 | BOYAmt |
| EOY | $26,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,875,423 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,314,771 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,850,120 | BOYAmt |
| EOY | $10,560,652 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,257 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,673 | BOYAmt |
| EOY | $564,535 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,291,648 | BOYAmt |
| EOY | $21,473,054 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,024 | BOYAmt |
| EOY | $407,873 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,160 | BOYAmt |
| EOY | $506,340 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,440,389 | BOYAmt |
| EOY | $9,363,148 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $310,905 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,433 | BOYAmt |
| EOY | $100,472 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,385,006 | BOYAmt |
| EOY | $10,688,738 | 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 | $8,594,311 | BOYAmt |
| EOY | $10,510,985 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,331 | BOYAmt |
| EOY | $273,331 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,906,642 | BOYAmt |
| EOY | $10,784,316 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,291,648 | BOYAmt |
| EOY | $21,473,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,876,917 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $757 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $362,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $923,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,062,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $920,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,121,013 | CurrentTaxYearAmt |
| Total | $6,389,551 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $923,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,062,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $920,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,121,013 | CurrentTaxYearAmt |
| Total | $6,389,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $619,226 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,770,325 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $589,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $607,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $674,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $676,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $661,011 | CurrentTaxYearAmt |
| Total | $3,209,130 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $32,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,462 | CurrentTaxYearAmt |
| Total | $160,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,758,693 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,666,538 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46550 | 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 | FUNDRAISING INCOME - 2016 AMOUNT: $ 24,090. 2018 AMOUNT: $ 16,041. LAUNDRY/VENDING/FIOS - 2018 AMOUNT: $ 8,842. 2019 AMOUNT: $ 16,592. 2020 AMOUNT: $ 15,771. LATE FEES - 2018 AMOUNT: $ 7,985. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 67,271. TELEPHONE INCOME - 2020 AMOUNT: $ 3,420. | 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 | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $67,846 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $67,846 | 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 | THE ORGANIZATION'S LOBBYING ACTIVITIES INCLUDED MEETINGS WITH ELECTED OFFICIALS TO REQUEST CITY COUNCIL FUNDING FOR THE YWCA OF BROOKLYN'S COLLEGE ACCESS AND LEADERSHIP PROGRAM FOR LOW-INCOME GIRLS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,924,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,439,098 | DepreciationAmt |
| Book Value | $10,485,363 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $950,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $875,673 | DepreciationAmt |
| Book Value | $75,289 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,560,652 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT SECURITY DEPOSITS PAYABLE | Desc |
| Amt | $100,472 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $100,472 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,760,091 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $757 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $16,423 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $581,330 | OtherRevenueAmt |
| Revenue Not Reported | $598,510 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,161,581 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$204,182 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$204,182 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,957,399 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,699,003 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,423 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,602,098 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,618,521 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,080,482 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,080,482 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE YWCA BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES' REVENUE 1,143,424. CONSOLIDATING ELIMINATIONS -562,094. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENT EXPENSES -204,182. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES' EXPENSES 1,960,092. CONSOLIDATING ELIMINATIONS -562,176. RENT EXPENSES TAKEN IN THE STATEMENT OF REVENUE 204,182. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTHA KAMBER | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $261,165 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $13,415 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,224 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $282,804 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION USES THE SERVICES OF N CHENG LLP FOR SERVICES THAT WOULD BE CUSTOMARILY PERFORMED BY TOP PERSONNEL OFFICER. FOR THOSE SERVICES, THE ORGANIZATION PAID $268,320. IN ADDITON, THE ORGANIZATION USES THE SERVICES OF STEPHEN JORGENSEN. HE RECEIVED COMPENSATION FOR 24,000. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE IS SENT A COPY OF THE 990 VIA EMAIL PRIOR TO THE FILING DEADLINE, AND THEIR CONFIRMATION OF REVIEW IS REQUESTED. THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE CHAIR OF THE AUDIT COMMITTEE, OR THEIR COMMITTEE DESIGNEE, SENDS THE 990 TO THE FULL BOARD OF DIRECTORS WITHIN ONE WEEK OF RECEIVING THE COMMITTEE REVIEW CONFIRMATIONS. THE BOARD OF DIRECTORS IS NOT ASKED TO APPROVE THE DOCUMENT, BUT TO AFFIRM THEIR REVIEW OF IT AND BE NOTIFIED THAT THE COMMITTEE HAS CONFIRMED ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND SENIOR MANAGEMENT ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT AND THE RELATIONSHIP QUESTION IS ASKED ALONG WITH A LIST OF VENDORS ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE PRESIDENT IS DETERMINED BY 1) RESEARCHING DATA AND SURVEYS ON COMPARABLE POSITIONS, 2) REVIEW BY BOARD MEMBERS AND 3) EMAIL CONFIRMATION OF AND REVIEW OF OFFER LETTER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTER STRENGTH HOUSING L P | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 THIRD AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208079411 | EIN |
| Primary Activities | AFFORDABLE HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SISTER STRENGTH HDFC | |||||||||||
| 30 THIRD AVENUE | BROOKLYN | NY | 11217 | 208069069 | AFFORDABLE HOUSING | NY | THE YWCA OF BROKLYN INC | C | 1.00000 | Yes (1) | |
| SISTER STRENGTH ASSOCIATES INC | |||||||||||
| 30 THIRD AVENUE | BROOKLYN | NY | 11217 | 208079369 | REAL ESTATE | NY | C | 0 | N/A | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 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 | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SISTER STRENGTH HOUSING LP | ||
| A | $260,196 | ACCRUAL |
| SISTER STRENGTH HOUSING LP | ||
| L | $552,746 | ACCRUAL |
| SISTER STRENGTH HOUSING LP | ||
| D | $5,315,047 | ACCRUAL |
| SISTER STRENGTH HOUSING LP | ||
| K | $204,182 | ACCRUAL |
| SISTER STRENGTH HOUSING LP | ||
| Q | $124,163 | ACCRUAL |