NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC (EIN 13-6532871)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-11
- IRS object ID
- 201913159349301971
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-11T10:33:07-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136532871 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL FOR COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | DEVELOPMENT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2126821106 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA NO 710 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL MARSH III | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2126821106 | PhoneNum |
| Signature | 2019-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY CPA | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Preparation | 2019-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.3.217.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-11 | IPDt |
| IP Tm | 09:28:51 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0FC5460241256066D74A2C5C66FD8B85E1F8608D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL DEVELOPMENT COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL MARSH III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA NO 710 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,178,135 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NDCONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT, INC. DBA (CONT. ON SCHEDULE O) THE NATIONAL DEVELOPMENT COUNCIL (NDC), IS TO CREATE ECONOMIC OPPORTUNITY, AFFORDABLE HOUSING AND TO STRENGTHEN COMMUNITIES IN UNDERSERVED AREAS ACROSS THE UNITED STATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $24,983 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,375,706 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,663,809 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,318,990 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,475,241 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$272,943 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,085 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,626 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,423,379 | PYTotalRevenueAmt |
| CY Total Revenue | $10,178,135 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $932,918 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $301,006 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,196,964 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,078,653 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,394,437 | PYOtherExpensesAmt |
| CY Other Expenses | $4,734,547 | CYOtherExpensesAmt |
| PY Total Expenses | $10,524,319 | PYTotalExpensesAmt |
| CY Total Expenses | $10,114,206 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,100,940 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $63,929 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,881,386 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,741,704 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,209,646 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,818,882 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,671,740 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,922,822 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE THREE PRIMARY EXEMPT PURPOSES OF THE NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT DBA THE NATIONAL DEVELOPMENT COUNCIL ARE TO:- ENCOURAGE AND FOSTER BUSINESS OWNERSHIP BY MEMBERS OF DISADVANTAGED GROUPS. (CONT. ON SCHEDULE O)- CONDUCT PROGRAMS TO INFORM AND AID COMMUNITIES IN OBTAINING AND UTILIZING GOVERNMENTAL AND OTHER FUNDS FOR SUPPORT OF LOCAL ECONOMIC DEVELOPMENT.- PROVIDE QUALITY HOUSING FOR LOW INCOME PERSONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,529,848 | ExpenseAmt |
| Grant | $301,006 | GrantAmt |
| Revenue | $1,288,666 | RevenueAmt |
| Desc | ENCOURAGE AND FOSTER BUSINESS OWNERSHIP BY MEMBERS OF DISADVANTAGED GROUPS:THROUGH NDC'S SMALL BUSINESS LENDING UNIT, WE HAVE ASSISTED MORE THAN 610 SMALL BUSINESSES OWNED BY DISADVANTAGED INDIVIDUALS OR LOCATED IN LOW-INCOME CENSUS TRACTS ACROSS THE NATION BY PROVIDING LOAN CAPITAL AND BUSINESS COUNSELING. NDC HAS EXTENDED OVER $241 MILLION IN SMALL BUSINESS FINANCING AT BELOW MARKET INTEREST RATES AND WITH ATTRACTIVE TERMS. THE BUSINESS COUNSELING IS PROVIDED AT NO COST TO THE SMALL BUSINESSES. OVER THE LAST SEVERAL YEARS, OUR SMALL BUSINESS LOAN FUND HAS RECEIVED NATIONAL RECOGNITION FROM A VARIETY OF INSTITUTIONS:(CONT. ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,189,246 | ExpenseAmt |
| Revenue | $2,056,939 | RevenueAmt |
| Desc | INFORM AND AID COMMUNITIES IN OBTAINING AND UTILIZING GOVERNMENTAL FUNDS FOR SUPPORT OF LOCAL ECONOMIC DEVELOPMENT:NDC CONDUCTS TRAINING AND PROVIDES COUNSELING AND TECHNICAL ASSISTANCE TO DISADVANTAGED COMMUNITIES FOR SUPPORT OF LOCAL ECONOMIC DEVELOPMENT AND COMMUNITY DEVELOPMENT.DURING THE YEAR, NDC WORKED WITH MORE THAN 100 COMMUNITIES PROVIDING TECHNICAL ASSISTANCE AND GUIDANCE IN CARRYING OUT ECONOMIC AND COMMUNITY DEVELOPMENT STRATEGIES, PROGRAMS AND PROJECTS AND IN DEVELOPING PUBLIC FACILITIES. (CONT. ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,502,869 | ExpenseAmt |
| Revenue | $2,129,636 | RevenueAmt |
| Desc | TO PROVIDE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES:NDC CONDUCTS TRAINING AND PROVIDES COUNSELING AND TECHNICAL ASSISTANCE TO DISADVANTAGED COMMUNITIES AND NONPROFIT ORGANIZATIONS IN SUPPORT OF PROVIDING HOUSING FOR LOW-INCOME PERSONS. DURING THE YEAR, NDC WORKED WITH MORE THAN 100 COMMUNITIES AND NONPROFIT ORGANIZATIONS AND PROVIDED TRAINING TO MORE THAN 2,800 PRACTITIONERS IN HOUSING DEVELOPMENT FOR LOW-INCOME PERSONS AND IN LOW-INCOME COMMUNITIES. (CONT. ON SCHEDULE O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,221,963 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 79 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAM ENNIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126821106 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA SUITE 710 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| GARY PERLOW | |||||||||
| BOARD MEMBER | 2.20 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN DOWNS | |||||||||
| BOARD MEMBER | 2.20 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT DAVENPORT | |||||||||
| OUTGOING BOARD MEMBER | 11.75 | 13.75 | Yes (X) | $0 | $0 | $0 | |||
| SAUNDRA JOHNSON HUDSON | |||||||||
| CHAIRWOMAN | 2.20 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SETH BONGARTZ | |||||||||
| SECRETARY | 2.20 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TOMASITA DURAN | |||||||||
| BOARD MEMBER | 2.20 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL MARSH III | |||||||||
| PRESIDENT | 49.50 | 5.50 | $329,896 | $0 | $81,401 | Yes (X) | |||
| GERTRUDE SCRIVEN | |||||||||
| TREASURER | 47.50 | 2.50 | $169,060 | $0 | $27,091 | Yes (X) | |||
| ADAM ENNIS | |||||||||
| CFO | 6.00 | 44.00 | $179,853 | $0 | $49,302 | Yes (X) | |||
| ANN VOGT | |||||||||
| PRODUCT MANAGER | 7.15 | 47.85 | $306,308 | $0 | $37,697 | Yes (X) | |||
| KEVIN GREMSE | |||||||||
| REGIONAL MANAGER | 47.00 | 3.00 | $194,205 | $0 | $49,190 | Yes (X) | |||
| ANGELA BUTLER | |||||||||
| PRODUCT MANAGER | 40.50 | 10.50 | $181,342 | $0 | $62,803 | Yes (X) | |||
| CHARLEY DEPEW | |||||||||
| SENIOR DIRECTOR | 47.00 | 3.00 | $182,469 | $0 | $53,351 | Yes (X) | |||
| JANE CAMPBELL | |||||||||
| SENIOR DIRECTOR | 43.20 | 1.80 | $213,752 | $0 | $47,555 | Yes (X) | |||
| STEPHANIE DUGAN | |||||||||
| PRODUCT MANAGER | 47.00 | 3.00 | $190,986 | $0 | $42,990 | Yes (X) | |||
| THOMAS JACKSON | |||||||||
| PRODUCT MANAGER | 47.00 | 3.00 | $178,478 | $0 | $21,561 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,126,349 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $472,941 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 39 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COHNREZNICK LLP | |||||
| 1301 AVENUE OF THE AMERICAS | NEW YORK | NY | 10019 | AUDITING AND TAX SERVICES | $273,360 |
| SHALLO GALLUSCIO AND BIANCHI | |||||
| 21 NORTH SEVENTH STREET | HUDSON | NY | 12534 | ACCOUNTING SERVICES | $210,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $3,701,467 | RelatedOrganizationsAmt |
| All Other Contributions | $962,342 | AllOtherContributionsAmt |
| Total Contributions | $4,663,809 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TECHNICAL ASSISTANCE | 541900 | $3,397,754 | $3,397,754 |
| TRAINING REVENUE | 541900 | $1,997,106 | $1,997,106 |
| LOAN INTEREST | 541900 | $80,381 | $80,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,475,241 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,085 | TotalRevenueColumnAmt |
| Exclusion | $39,085 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,178,135 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,475,241 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,085 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,006 | TotalAmt |
| Program Services | $301,006 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,424,003 | TotalAmt |
| Program Services | $1,133,748 | ProgramServicesAmt |
| Management And General | $290,255 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,548,154 | TotalAmt |
| Program Services | $2,033,052 | ProgramServicesAmt |
| Management And General | $515,102 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,011 | TotalAmt |
| Program Services | $157,030 | ProgramServicesAmt |
| Management And General | $67,981 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,778 | TotalAmt |
| Program Services | $524,565 | ProgramServicesAmt |
| Management And General | $119,213 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,707 | TotalAmt |
| Program Services | $190,386 | ProgramServicesAmt |
| Management And General | $47,321 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,026 | TotalAmt |
| Management And General | $95,026 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,087 | TotalAmt |
| Management And General | $207,087 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,993 | TotalAmt |
| Program Services | $129,993 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,404 | TotalAmt |
| Management And General | $3,404 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,334 | TotalAmt |
| Program Services | $274,925 | ProgramServicesAmt |
| Management And General | $484,409 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,774 | TotalAmt |
| Program Services | $3,230 | ProgramServicesAmt |
| Management And General | $2,544 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,571 | TotalAmt |
| Program Services | $222,378 | ProgramServicesAmt |
| Management And General | $58,193 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,495 | TotalAmt |
| Program Services | $548,919 | ProgramServicesAmt |
| Management And General | $167,576 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,163 | TotalAmt |
| Program Services | $286,240 | ProgramServicesAmt |
| Management And General | $70,923 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,516 | TotalAmt |
| Program Services | $594,432 | ProgramServicesAmt |
| Management And General | $108,084 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,575 | TotalAmt |
| Management And General | $316,575 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,479 | TotalAmt |
| Program Services | $97,947 | ProgramServicesAmt |
| Management And General | $28,532 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,411 | TotalAmt |
| Management And General | $181,411 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRAINING SITES | $375,775 | $375,775 | |
| EQUIPMENT LEASE AND MAI | $160,395 | $128,545 | $31,850 |
| SUBS. AND MEMBERSHIPS | $98,841 | $79,214 | $19,627 |
| TEMPORARY EMPLOYEES | $89,749 | $71,927 | $17,822 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,959 | TotalAmt |
| Program Services | $68,651 | ProgramServicesAmt |
| Management And General | $59,308 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,114,206 | TotalAmt |
| Program Services | $7,221,963 | ProgramServicesAmt |
| Management And General | $2,892,243 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,483 | BOYAmt |
| EOY | $386,297 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,182,038 | BOYAmt |
| EOY | $643,504 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,641,465 | BOYAmt |
| EOY | $2,385,355 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,038,043 | BOYAmt |
| EOY | $8,038,043 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,800 | BOYAmt |
| EOY | $52,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,348,579 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,020,040 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,755 | BOYAmt |
| EOY | $328,539 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,493 | BOYAmt |
| EOY | $728,630 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,000 | BOYAmt |
| EOY | $149,822 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,309 | BOYAmt |
| EOY | $28,814 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,881,386 | BOYAmt |
| EOY | $12,741,704 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,284 | BOYAmt |
| EOY | $601,946 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,044 | BOYAmt |
| EOY | $164,655 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,886,318 | BOYAmt |
| EOY | $6,052,281 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,209,646 | BOYAmt |
| EOY | $6,818,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,682,273 | BOYAmt |
| EOY | $5,261,380 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,467 | BOYAmt |
| EOY | $661,442 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,671,740 | BOYAmt |
| EOY | $5,922,822 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,881,386 | BOYAmt |
| EOY | $12,741,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $63,929 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,720 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$800,127 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,881,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,089,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,616,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,375,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,663,809 | CurrentTaxYearAmt |
| Total | $20,627,082 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,705,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,525,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,481,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,318,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,475,241 | CurrentTaxYearAmt |
| Total | $27,506,487 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,586,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,614,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,098,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,694,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,139,050 | CurrentTaxYearAmt |
| Total | $48,133,569 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,250,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,409,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,297,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,834,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,450,702 | CurrentTaxYearAmt |
| Total | $16,242,303 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,250,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,409,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,297,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,834,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,450,702 | CurrentTaxYearAmt |
| Total | $16,242,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $31,891,266 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $215,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,085 | CurrentTaxYearAmt |
| Total | $648,149 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $215,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,085 | CurrentTaxYearAmt |
| Total | $648,149 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $33,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,626 | CurrentTaxYearMinus1YearAmt |
| Total | $34,738 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,842,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,830,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,255,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,710,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,178,135 | CurrentTaxYearAmt |
| Total | $48,816,456 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.65330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98430 | PublicSupportPY509Pct |
| Investment Income CY | 0.01330 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01500 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | DISTRIBUTION FROM PARTNERSHIP - 2016 AMOUNT: $ 33,112. MISCELLANEOUS - 2017 AMOUNT: $ 1,626. | 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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $129,993 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $129,993 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,984,213 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,114,206 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $655,710 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $163,928 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $789,111 | CurrentYearMinus3Amt |
| Current Year Minus2 | $694,669 | CurrentYearMinus2Amt |
| Current Year Minus1 | $676,216 | CurrentYearMinus1Amt |
| Current Year | $655,710 | CurrentYearAmt |
| Total | $2,815,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,223,559 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $125,446 | CurrentYearMinus3Amt |
| Current Year Minus2 | $104,305 | CurrentYearMinus2Amt |
| Current Year Minus1 | $140,437 | CurrentYearMinus1Amt |
| Current Year | $129,993 | CurrentYearAmt |
| Total | $500,181 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $197,278 | CurrentYearMinus3Amt |
| Current Year Minus2 | $173,667 | CurrentYearMinus2Amt |
| Current Year Minus1 | $169,054 | CurrentYearMinus1Amt |
| Current Year | $163,928 | CurrentYearAmt |
| Total | $703,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,055,891 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $202,452 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,920 | DepreciationAmt |
| Book Value | $145,532 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,146,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $963,120 | DepreciationAmt |
| Book Value | $183,007 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $328,539 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED NON-QUALIFIED PENSION LIABILITY | $720,625 |
| ACCRUED DEFINED BENEFIT PLAN PENSION LIABILITY | $4,567,620 |
| DEFERRED RENT | $454,169 |
| DUE TO AFFILIATES | $309,867 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,052,281 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,165,415 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,720 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$12,720 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,178,135 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,178,135 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,114,206 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,114,206 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,114,206 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION, AMONG OTHERS. THERE ARE NO UNCERTAIN TAX POSITIONS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE ANNUALLY. AT DECEMBER 31, 2018, THE ORGANIZATION'S FORM 990 FOR THE YEARS ENDED 2015 THROUGH 2018 REMAIN ELIGIBLE FOR EXAMINATION BY THE IRS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| EDISON DEVELOPMENT CORP | |||||||
| 1 BATTERY PARK PLAZA SUITE 710 | NEW YORK | NY | 10004 | 463757191 | 501(C)(3) | $64,671 | OPERATING SUPPORT |
| GREATER SALT LAKE DEVELOPMENT CORP | |||||||
| 1 BATTERY PARK PLAZA SUITE 710 | NEW YORK | NY | 10004 | 463784495 | 501(C)(3) | $80,000 | OPERATING SUPPORT |
| NDC COMMUNITY IMPACT LOAN FUND | |||||||
| 1 BATTERY PARK PLAZA SUITE 710 | NEW YORK | NY | 10004 | 133678913 | 501(C)(3) | $100,000 | OPERATING SUPPORT |
| NDC SUPPORT I INC | |||||||
| 1 BATTERY PARK PLAZA SUITE 710 | NEW YORK | NY | 10004 | 134156877 | 501(C)(3) | $56,335 | OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY REQUIRING THE GRANTEE TO PROVIDE PERIODIC REPORTS THAT DESCRIBE THE USE OF THE GRANT FUNDS. THE ORGANIZATION ALSO SHARES BOARD MEMBERS WHO CAN MONITOR THE USE OF FUNDS. | 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 |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL MARSH III | ||||||||||||||
| PRESIDENT | $323,800 | $0 | $0 | $0 | $6,096 | $0 | $55,248 | $0 | $26,153 | $0 | $411,297 | $0 | $0 | $0 |
| GERTRUDE SCRIVEN | ||||||||||||||
| TREASURER | $165,479 | $0 | $0 | $0 | $3,581 | $0 | $10,368 | $0 | $16,723 | $0 | $196,151 | $0 | $0 | $0 |
| ADAM ENNIS | ||||||||||||||
| CFO | $179,610 | $0 | $0 | $0 | $243 | $0 | $11,400 | $0 | $37,902 | $0 | $229,155 | $0 | $0 | $0 |
| ANN VOGT | ||||||||||||||
| PRODUCT MANAGER | $302,744 | $0 | $0 | $0 | $3,564 | $0 | $20,155 | $0 | $17,542 | $0 | $344,005 | $0 | $0 | $0 |
| KEVIN GREMSE | ||||||||||||||
| REGIONAL MANAGER | $193,377 | $0 | $0 | $0 | $828 | $0 | $11,888 | $0 | $37,302 | $0 | $243,395 | $0 | $0 | $0 |
| ANGELA BUTLER | ||||||||||||||
| PRODUCT MANAGER | $180,652 | $0 | $0 | $0 | $690 | $0 | $17,776 | $0 | $45,027 | $0 | $244,145 | $0 | $0 | $0 |
| CHARLEY DEPEW | ||||||||||||||
| SENIOR DIRECTOR | $180,410 | $0 | $0 | $0 | $2,059 | $0 | $14,249 | $0 | $39,102 | $0 | $235,820 | $0 | $0 | $0 |
| JANE CAMPBELL | ||||||||||||||
| SENIOR DIRECTOR | $208,083 | $0 | $0 | $0 | $5,669 | $0 | $31,646 | $0 | $15,909 | $0 | $261,307 | $0 | $0 | $0 |
| STEPHANIE DUGAN | ||||||||||||||
| PRODUCT MANAGER | $189,593 | $0 | $0 | $0 | $1,393 | $0 | $15,637 | $0 | $27,353 | $0 | $233,976 | $0 | $0 | $0 |
| THOMAS JACKSON | ||||||||||||||
| PRODUCT MANAGER | $176,260 | $0 | $0 | $0 | $2,218 | $0 | $17,073 | $0 | $4,488 | $0 | $200,039 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUALS PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN, NO CONTRIBUTIONS WERE MADE DURING THE YEAR. - DANIEL MARSH III - GERTRUDE SCRIVEN | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A CONTINUATION: | - NDC'S TWO CDFI'S THE GROW AMERICA FUND AND NDC COMMUNITY IMPACT LOAN FUND OPERATE IN FIVE OF THE TEN MOST DISTRESSED CITIES IN AMERICA. CLEVELAND, BUFFALO, NEWARK, CINCINNATI AND SAN BERNARDINO HAVE DISTRESS RATINGS FROM 93.6 TO 99.9 OUT OF 100 ACCORDING TO THE ECONOMIC INNOVATION GROUP DISTRESSED COMMUNITY INDEX. BUSINESSES FINANCED BY NDC HAVE CREATED OVER 16,000 JOBS AND 11,500 OF THOSE JOBS ARE CONSIDERED FILLED BY LOW AND MODERATE-INCOME PERSONS. - JPMORGAN CHASE AWARDED NDC'S SMALL BUSINESS LENDING UNIT TWO GRANTS TOTALING $8.3 MILLION TO MAKE SMALL BUSINESS LOANS IN DISTRESSED AND UNDERSERVED COMMUNITIES ACROSS THE COUNTRY. WORKING WITH LOCAL CDFIS, CDE'S AND CDCS, NDC PROVIDES TECHNICAL ASSISTANCE AND FINANCE TRAINING AND USES NDC'S GROW AMERICA FUND TO MAKE LOANS TO SMALL BUSINESSES WHO INVEST IN THEIR COMMUNITIES AND CREATE JOBS. THE $33 MILLION IN FINANCING EXTENDED THROUGH THE CHASE PROGRAM HAS PROVIDED APPROPRIATELY PRICED CAPITAL TO OVER 41 SMALL BUSINESSES WHO HAVE CREATED OR RETAINED OVER 1,500 JOBS. IN ADDITION TO THE CHASE FUNDING, NDC HAS RECEIVED GRANTS AND PRIS FROM MORGAN STANLEY, DISCOVER BANK, THE FORD FOUNDATION, THE CLEVELAND COMMUNITY FOUNDATION, THE BURTON D. MORGAN FOUNDATION, THE LONGWOOD FOUNDATION, TACOMA COMMUNITY FOUNDATION, THE SEATTLE FOUNDATION AND THE CDFI FUND TO SUPPORT SMALL BUSINESS LENDING IN DISTRESSED COMMUNITIES. - GAF HAS RECEIVED OVER $8 MILLION IN GRANTS FROM THE CDFI FUND IN RECOGNITION OF CARRYING OUT ITS MISSION. IN 2018 WE RECEIVED A $600 THOUSAND GRANT FROM THE CDFI FA PROGRAM. - IN 2015 AND 2017, THE UNITED STATES DEPARTMENT OF COMMERCE, ECONOMIC DEVELOPMENT ADMINISTRATION (EDA) MADE TWO CREDIT FACILITIES TOTALING $1.6 MILLION AVAILABLE AT A 0% RATE OF INTEREST TO MAKE LOANS TO DISADVANTAGED BUSINESSES IN DISTRESSED COMMUNITIES IN WASHINGTON STATE. IN 2016, NDC MADE ITS FIRST LOAN IN THE PROGRAM AND IS CONTINUING TO LEND UNDER THAT PROGRAM. NDC IS CURRENTLY NEGOTIATING WITH EDA TO ACQUIRE FUNDS TO EXPAND THE LENDING FOOTPRINT. - NDC THROUGH ITS CDFI, NDC COMMUNITY IMPACT LOAN FUND HAS ENTERED INTO A LENDING PARTNERSHIP WITH THE NATIONAL URBAN LEAGUE, THE URBAN EMPOWERMENT FUND AND LOCAL URBAN LEAGUE CHAPTERS TO MAKE LOANS AVAILABLE TO AFRICAN-AMERICAN BORROWERS IN SELECTED URBAN MARKETS ACROSS THE UNITED STATES. IN 2018, THE GREATER CLEVELAND CAPITAL ACCESS FUND AND THE CAPITAL ACCESS FUND EXPANDED TO BROWARD COUNTY, FL MADE 19 LOANS TOTALING $2,271,500. EXAMPLES OF THE LOANS MADE INCLUDE: - TAYLOR TOTS, A DAY CARE PROVIDER IN BROWARD COUNTY, FLORIDA - MOBITES, A GOURMET MOBILE FOOD TRUCK IN CLEVELAND, OHIO - SOUTHERN CUSTOM IRON ART, A METAL FABRICATOR IN BROWARD COUNTY, FLORIDA IN 2018, GAF MADE 30 LOANS TOTALING $13,146,000. THE FOLLOWING ARE 2018 EXAMPLES OF BUSINESSES NDC'S SBA 7A SMALL BUSINESS LOAN PROGRAM HAS ASSISTED: PRIME FOR DIME: PRIME FOR THE DIME INC. ("PFD"), LOCATED IN BROOKLYN, NEW YORK, IS A BEAUTY PRODUCTS DISTRIBUTOR IN OPERATION SINCE 2015. THE COMPANY HAS RELATIONSHIPS WITH HIGH-QUALITY, LOW-COST, BEAUTY PRODUCT MANUFACTURERS LOCATED ABROAD. IN TURN, PFD LEVERAGES THOSE RELATIONSHIPS TO BUY STRAIGHT FROM THE SOURCE AND THEN TO SELL ONLINE. HISTORICALLY, THE COMPANY FOCUSED ON SALES OF HIGH-QUALITY PERFUMES, WHICH IN TURN THEY RETAIL ON AMAZON AND OTHER ONLINE MARKETS. GAF PROVIDED A LOAN OF $300,000 TO FUND PERMANENT WORKING CAPITAL TO ASSIST THE COMPANY WITH ITS EVER-GROWING RECEIVABLES. GIFTS OF LOVE FAMILY DAYHOME: GIFTS OF LOVE FAMILY DAYHOME ("SBC", "GIFTS OF LOVE") IS IN THE WHITEHAVEN NEIGHBORHOOD OF MEMPHIS, TENNESSEE SERVING PARENTS/GUARDIANS OF CHILDREN FROM 5 MONTHS OF AGE TO 12 YEARS. GIFTS OF LOVE RECEIVED A LOAN OF $350,000 TO PURCHASE THE BUILDING THAT THEY PREVIOUSLY LEASED PROVIDING THE BUSINESS WITH A PERMANENT HOME. RJ DEMOLITION AND INDUSTRIAL SHOP: RJ'S DEMOLITION AND DISPOSAL (RJ'S) WAS STARTED IN 1999 AS A LICENSED DEMOLITION CONTRACTOR. WHILE ORIGINALLY GENERATING MOST OF ITS REVENUES THROUGH DEMOLITION AND TRASH HAULING SERVICES FOR LARGE AND SMALL CONTRACTORS AROUND LOS ANGELES & SURROUNDING COUNTIES, RJ'S NOW OPERATES FOUR RETAIL HOME IMPROVEMENT SUPPLY STORES IN THE SOUTH BAY AS ITS PRINCIPAL SOURCE OF REVENUE. THE COMPANY IS ALSO ENGAGED IN THE RECYCLING AND RESALE OF GREEN WASTE WITH RECYCLING CENTER OPERATIONS AND SERVICES BEING PROVIDED AT THE INGLEWOOD AND GARDENA LOCATIONS. 2018 GROWTH PLANS INCLUDE CENTRALIZING AND EXPANDING THE RECYCLING CENTER OPERATIONS AT A NEW LOCATION IN BAKERSFIELD, CA. GAF PROVIDED A LOAN OF $1,030,000 TO ACQUIRE THE PERMITTING NECESSARY TO INSTALL SOLAR PANELS ON ITS INGLEWOOD FACILITY PROVIDING THE COMPANY WITH SIGNIFICANT ENERGY COST SAVINGS. GAF ALSO PROVIDED FUNDS TO EXPAND THE COMPANY'S RECYCLING SERVICES. CSA HEATING AND AIR: ESTABLISHED IN THE GREATER SALT LAKE CITY AREA IN 2014, CSA HEATING & AIR PROVIDES A COMPLETE HVAC SOLUTION FOR HOMES AND BUSINESSES INCLUDING GEOTHERMAL SYSTEMS. THE OWNERS BELIEVE THAT CONTINUING EDUCATION, FOR ALL THEIR REPAIR TECHNICIANS AND BUILDING CREWS, BRINGS THEIR CUSTOMERS MORE EFFICIENT AND INFORMED SERVICE. GAF PROVIDED A $500,000 LOAN TO REFINANCE OF SHORT TERM, HIGH INTEREST LOANS FROM PREDATORY ONLINE LENDERS AND PROVIDED NEW PERMANENT WORKING CAPITAL TO FUND CONTINUED GROWTH. PULP FOODS: FOUNDED IN 2016, PULP FOODS LLC IS A TEA/COFFEE ROASTER AND WHOLESALER LOCATED IN SAN ANTONIO, TEXAS. THE COMPANY DISTRIBUTES OUT OF ITS OWN LABEL BUT SPECIALIZES IN PRIVATE LABEL AND CONTRACT ROASTING AS WELL. PULP ALSO DISTRIBUTES COFFEE EQUIPMENT TO COFFEE SHOPS IN NEED. GAF PROVIDED A LOAN OF $125,000 TO PURCHASE TWO COMMERCIAL ESPRESSO MACHINES FOR ITS TASTING ROOM, TO REFINANCE SOME OF ITS POORLY STRUCTURED DEBT, FOR LEASEHOLD IMPROVEMENTS RELATED TO THEIR EXPANSION, AND FOR PERMANENT WORKING CAPITAL. JJ MINK: DOING BUSINESS AS JOJO CARLONI'S, JJ MINK IS AN ITALIAN FULL-SERVICE RESTAURANT. THE RESTAURANT OUTGREW ITS OLD LOCATION IN OLMSTED TOWNSHIP, OHIO AND USED GAF FINANCING TO RELOCATE TO BEREA, OHIO WHERE IT NOW OCCUPIES A MUCH BIGGER SPACE AND INCREASED ITS DINING CAPACITY FROM 7 TO 30 TABLES. THE BEREA LOCATION REMAINS A FULL SERVICE, FAMILY FRIENDLY, ITALIAN RESTAURANT THAT SERVES FAMILY RECIPES. THE RESTAURANT OFFERS HIGH QUALITY, NATURAL FOOD SELECTIONS AS AFFORDABLE AS POSSIBLE. ITALIAN WINES AND BEERS WILL BE OFFERED, AND THE ATMOSPHERE WILL BE QUAINT AND CASUAL. PIZZAS WILL BE PRODUCED VERY QUICKLY USING A TURBOCHEF PIZZA OVEN THAT WILL COOK A PIZZA IN 2 MINUTES VERSES 15-20 MINUTES. THE RESTAURANT WILL SERVICE BREAKFAST, LUNCH, DINNER, AND WEEKEND BRUNCH. GAF PROVIDED A $315,000 LOAN WHICH FUNDED $220,000 IN MACHINERY AND EQUIPMENT, $50,000 IN REFINANCING DEBT, $31,000 IN PERMANENT WORKING CAPITAL, AND $14,000 IN SOFT AND CLOSING COSTS. KONA ICE: NORCAL CONCESSION MANAGEMENT LLC DOING BUSINESS AS KONA ICE OF TRACY, CALIFORNIA WAS ESTABLISHED IN 2015. THEIR FIRST MOBILE UNIT WAS PLACED IN SERVICE EARLY IN 2015 AND A KIOSK TRAILER WAS ADDED SHORTLY THEREAFTER. THE BUSINESS OPERATES FROM MARCH THROUGH DECEMBER. THE MOBILE UNIT VISITS FAIRS AND FESTIVALS, FUNDRAISING AND OTHER PRIVATE EVENTS, AS WELL AS LOCAL BUSINESSES IN THE TRACY AREA. GAF PROVIDED A $105,000 LOAN TO REFINANCE THE ORIGINAL MOBILE UNIT AND TO PROVIDE WORKING CAPITAL. ACCUAIR MECHANICAL: STARTED IN 2015 AND BASED OUT OF SAN ANTONIO, TEXAS, THE BUSINESS COVERS A 50-MILE RADIUS DELIVERING COMMERCIAL HVA SERVICES THAT INCLUDES HEATING AND COOLING SYSTEMS, COMMERCIAL REFRIGERATION SERVICE AND COMMERCIAL BOILER SERVICES. IT WORKS EXCLUSIVELY WITH COMMERCIAL, INDUSTRIAL AND GOVERNMENT CUSTOMERS AND OFFERS INSTALLATION, MAINTENANCE AND REPAIR SERVICES TO NEARLY ANY HVA SYSTEM. GAF PROVIDED TWO LOANS. THE COMPANY UTILIZED THE FIRST LOAN OF $205,000 TO PURCHASE ADDITIONAL LAND AND AN OUT OF SERVICE FIRE STATION TO HOUSE THE GROWING BUSINESS. THE SECOND LOAN OF $330,000 REFINANCED EXISTING DEBT AND PROVIDED PERMANENT WORKING CAPITAL IN SUPPORT OF ITS OPERATIONS AS A HVAC INSTALLER AND SERVICER. ALL THE BORROWERS ILLUSTRATED ABOVE WERE UNABLE TO SECURE LOANS FROM CONVENTIONAL LENDERS UNDER SIMILAR TERMS AND CONDITIONS. IF GAF WERE UNABLE TO MAKE THE LOANS, EACH OF THE BORROWERS WOULD HAVE BEEN UNABLE TO EXPAND THEIR BUSINESSES AND CREATE JOBS. |
| FORM 990, PART III, LINE 4B CONTINUATION: | THROUGH THESE SERVICES, NDC ACHIEVED FINANCING FOR PROJECTS AND PROGRAMS, WITH GOVERNMENT AND PRIVATE SECTOR FUNDS, IN EXCESS OF $2 BILLION. A SAMPLE OF THE PROJECTS FOR WHICH NDC IS PROVIDING TECHNICAL ASSISTANCE AND TRAINING AROUND THE COUNTRY INCLUDE: - IN 2016, NDC, WORKING WITH THE CITY OF SCRANTON, PA ENTERED A 49-YEAR CONCESSION LEASE TO OPERATE AND IMPROVE THE ON-STREET AND OFF-STREET PARKING ASSETS OF THE CITY. THE CITY OF SCRANTON OPERATED UNDER EXTREME FISCAL CONSTRAINTS FOR THE LAST TWENTY YEARS. THE PARKING CONCESSION WAS PART OF A LARGER PLAN TO RESTRUCTURE THE CITY'S FINANCES AND RETURN THE COMMUNITY TO A SOUND FINANCIAL FOOTING. THE $40 MILLION TAX-EXEMPT FINANCING PROVIDED FUNDS THAT ALLOWED THE CITY TO MEET ITS UNFUNDED PENSION LIABILITY AND REFINANCE EXISTING DEBT. IN 2017 NDC COMMENCED THE REORGANIZATION OF THE OFF-STREET PARKING SYSTEM BY INCLUDING THE STEAM TOWN MALL IN THE PUBLIC PARKING INVENTORY. ALSO, CONSTRUCTION CONTRACTS WERE BID, AND IN 2018, AN AGREEMENT REACHED WITH THE CITY AND THE SPA TO PURCHASE AND INSTALL A NEW ON STREET METER SYSTEM. THE PARKING SYSTEM IS CURRENTLY OPERATING AT A 1.4:1 DCR AND WITH THE NEW ON-STREET REVENUE CONTROL SYSTEM PROJECTED TO COME ON LINE IN LATE 2019, WE ARE HOPEFUL THAT FINANCIAL PERFORMANCE WILL IMPROVE. - IN 2004 UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE BEGAN RENOVATING THEIR EXISTING BROTMAN BUILDING INTO A STATE-OF-THE-ART BIOMEDICAL RESEARCH FACILITY. THE UNIVERSITY WAS CHALLENGED TO DELIVER THE PROJECT IN A TIMELY AND EFFICIENT MANNER AND ASKED HEDC TO ASSIST BY UNDERTAKING THE MULTI-PHASE PROJECT ON THEIR BEHALF. THE THIRD PHASE IN UW MEDICINE'S SOUTH LAKE UNION CAMPUS CONSISTS OF THREE PHASES. PHASE 3.1 BROKE GROUND IN SUMMER 2011 AND WAS COMPLETED IN 2013. IT INCLUDED THE CONSTRUCTION OF A 138,000 SQUARE-FOOT RESEARCH LABORATORY BUILDING DIRECTLY ACROSS THE STREET FROM THE FIRST AND SECOND PHASES OF THE SOUTH LAKE UNION CAMPUS. THE NEXT PHASE OF THE PROJECT IS WASHINGTON BIOMEDICAL RESEARCH PROPERTIES 3.2 (WBRP 3.2) IS AN EIGHT-STORY, APPROXIMATELY 157,000 SF BIOMEDICAL FACILITY THAT HAS BEEN CONSTRUCTED OVER THE FOUNDATION AND PARKING FROM WBRF 3. THE FINANCING FOR PHASE 3.2 CLOSED IN 2015 AND THE PROJECT WAS COMPLETED IN EARLY SUMMER OF 2018. THE BUILDING IS CURRENTLY BEING COMMISSIONED AND WBRP 3.2 IS BUILDING OUT THE EIGHTH FLOOR WITH DOLLARS SAVED DURING THE CONSTRUCTION PROCESS. THE PHASES I, II, AND III PROVIDE OVER 800,000 GSF OF RESEARCH AND OFFICE SPACE IN SUPPORT OF SCHOOL OF MEDICINE RESEARCH PROGRAMS. - THE CAPITAL ACCESS FUND (CAF), RENAMED NDC MULTI-CULTURAL LENDING, IS A STRATEGIC ALLIANCE OF NDC CILF, THE NATIONAL URBAN LEAGUE AND LOCAL URBAN LEAGUE CHAPTERS TO CREATE ACCESS TO CAPITAL FOR MINORITY COMMUNITIES WHO FACE BARRIERS TO ECONOMIC OPPORTUNITY AND PARTICIPATION IN THE AMERICAN ECONOMY. BUILT UPON A BASE OF FLEXIBLE PATIENT CAPITAL WITH AFFORDABLE INTEREST RATES AND SOUND TECHNICAL ASSISTANCE AND BUSINESS SUPPORT SERVICES, MCL NURTURES MINORITY BUSINESSES INTO SUCCESSFUL BUSINESSES. MANY STUDIES HAVE DOCUMENTED THAT MINORITY OWNED SMALL BUSINESSES EXPERIENCE HIGHER LOAN DENIAL RATES AND PAY HIGHER INTEREST RATES THAN WHITE-OWNED BUSINESSES EVEN AFTER CONTROLLING FOR DIFFERENCES IN CREDITWORTHINESS. BECAUSE OF THESE DENIAL RATES, MINORITY OWNED BUSINESS MUST RELY MORE UPON OWNER'S EQUITY AND LESS ON BANK DEBT. YET, THESE MINORITY BUSINESSES HAVE LESS EQUITY BECAUSE THEIR WEALTH BASE IS SMALLER. AS A RESULT, MINORITY SMALL BUSINESSES LAUNCH WITH LESS TOTAL CAPITALIZATION THAN CONVENTIONAL BUSINESSES. WITH INADEQUATE CAPITALIZATION, THESE BUSINESSES SUFFER A HIGHER FAILURE RATE THAN WHITE-OWNED BUSINESSES. - IN 2018, NDC TRAINING DELIVERED A TOTAL OF 334 DAYS OF TRAINING TO OVER 2,800 STUDENTS DRAWN FROM NONPROFIT COMMUNITY DEVELOPMENT CORPORATIONS, COMMUNITY DEVELOPMENT FINANCE INSTITUTIONS, FEDERAL, STATE AND LOCAL GOVERNMENT, COMMUNITY FOUNDATIONS AND OTHER ORGANIZATIONS WORKING IN ECONOMIC, HOUSING AND COMMUNITY DEVELOPMENT. IN ADDITION TO NDC'S NATIONALLY RECOGNIZED CERTIFICATION TRAINING FOR HOUSING AND ECONOMIC DEVELOPMENT FINANCE PROFESSIONALS, NEW COURSES WERE DEVELOPED ON BEHALF OF THE USDA TO ENHANCE STAFF UNDERWRITING SKILLS FOR CRITICAL RURAL SMALL BUSINESS LENDING, COMMUNITY FACILITIES, INCLUDING HOSPITALS AND PUBLIC SAFETY BUILDINGS. IN ADDITION, NDC DEVELOPED A TRAINING PROGRAM FOR USDA TO TEACH UNDERWRITING AND PROJECT STRUCTURING SKILLS NECESSARY WHEN COMBINING A B&I LOAN GUARANTEE WITH NEW MARKETS TAX CREDITS. THIS COURSE WAS TAUGHT IN BOTH A CLASSROOM SETTING AND VIA WEBINAR. IN 2018, NDC WORKING AGAIN WITH THE CONNECTICUT HOUSING FINANCE AUTHORITY AND THE CONNECTICUT HOUSING AGENCY EXPANDED THE CONNECTICUT HOUSING ACADEMY TO SUPPORT THE SKILLS OF NONPROFITS WORKING TO CREATE AND PRESERVE AFFORDABLE HOUSING IN THE STATE. THE ACADEMY PROVIDES TRAINING AND TECHNICAL ASSISTANCE IN THE CREATION AND PRESERVATION OF AFFORDABLE RENTAL HOUSING TO HOUSING AUTHORITIES, NONPROFIT OWNERS AND DEVELOPERS OF AFFORDABLE HOUSING IN THE STATE. - IN 2018, NDC RAISED CAPITAL FROM SEVERAL FOUNDATION SOURCES TO FUND THE ON-LINING OF OUR ECONOMIC DEVELOPMENT TRAINING. WE ARE STARTING WITH ED101 AND WILL EVENTUALLY OFFER BOTH OUR ECONOMIC DEVELOPMENT AND HOUSING FINANCE CERTIFICATION SERIES ON-LINE. - NDC IS CONTINUING ITS WORK WITH SALT LAKE, SALT LAKE COUNTY AND THE CITY OF OGDEN, ALONG WITH A DIVERSE GROUP OF STAKEHOLDERS IN SALT LAKE'S LOW INCOME COMMUNITIES, ZION AND SYNCHRONY BANKS AND FOUNDATIONS INCLUDING AMERICAN EXPRESS, THE UTAH FOUNDATION, NEIGHBORWORKS, AND MORGAN STANLEY TO CREATE A LOCALLY FOCUSED COMMUNITY DEVELOPMENT CORPORATION WHOSE MISSION IS TO CREATE ECONOMIC OPPORTUNITY FOR LOW INCOME RESIDENTS BY STIMULATING INVESTMENT AND CREATING JOBS FOR THE UNEMPLOYED. NDC HAS BEEN PROVIDING TECHNICAL ASSISTANCE, TRAINING AND CAPACITY BUILDING SERVICES, MAKING SMALL BUSINESS LOANS THROUGH OUR GROW AMERICA FUND AND GREATER SALT LAKE DEVELOPMENT CORPORATION STRUCTURING AFFORDABLE HOUSING PROJECTS, AND OFFERING DEVELOPMENT SERVICES. - THROUGH A CONTINUING PARTNERSHIP WITH NATIONAL COALITIONS LIKE THE NEW MARKETS TAX CREDIT COALITION, OFN, THE CDFI COALITION, THE NATIONAL RURAL HOUSING COALITION, NACEDA AND OTHERS, NDC CAN IDENTIFY AND PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO LOW-INCOME COMMUNITIES ENGAGED IN THE CREATION OF JOBS, AFFORDABLE HOUSING AND PUBLIC INFRASTRUCTURE. |
| FORM 990, PART III, LINE 4C CONTINUATION: | WORKING WITH THE NATIONAL RURAL HOUSING COALITION, RURAL LISC, CDFI'S, NEIGHBORHOOD HOUSING CORPORATIONS AND VARIOUS STATE AFFORDABLE HOUSING COALITIONS, NDC PROVIDES CONTINUING TECHNICAL ASSISTANCE, TRAINING AND FINANCIAL SUPPORT TO RURAL HOUSING ORGANIZATIONS ACROSS THE NATION. THROUGH OUR HOUSING DEVELOPMENT AFFILIATES, NDC HAS DEVELOPED DEVELOPED, FINANCED, OPERATED, AND/OR MANAGED OVER 11,222 UNITS OF QUALITY, SAFE, ADEQUATE, AND AFFORDABLE LOW-INCOME HOUSING TOTALING $1.7 BILLION OF INVESTMENT IN LOW INCOME COMMUNITIES IN MORE THAN 30 STATES. IN 2018, THROUGH OUR LOW-INCOME HOUSING DEVELOPMENT AND INVESTMENT ACTIVITIES, NDC INVESTED IN 10 PROJECTS CONTAINING 956 UNITS OF QUALITY, SAFE, ADEQUATE, AND AFFORDABLE HOUSING FOR LOW INCOME PERSONS AND FAMILIES, THE ELDERLY, AND PEOPLE WITH SPECIAL NEEDS. INVESTMENT AND DEVELOPMENT ACTIVITIES TOTALED $66 MILLION. THE FOLLOWING ARE REPRESENTATIVE SAMPLES OF NDC AFFORDABLE HOUSING PROJECTS COMPLETED IN 2018: PATRICIA K APARTMENTS SEATTLE, WA NDC CORPORATE EQUITY FUND MADE AN EQUITY INVESTMENT OF $10,238,174 FOR THIS $15,222,000 SUPPORTIVE HOUSING PROJECT IN SEATTLE, WASHINGTON. THE PROJECT IS PROVIDING PERMANENT SUPPORTIVE HOUSING FOR 52 INDIVIDUALS WITH MENTAL ILLNESSES. IT IS BEING DEVELOPED ALONGSIDE JUDKINS JUNCTION, A 74-UNIT PROJECT FOR LOW-WAGE WORKERS AND FAMILIES, AT THE CORNER OF 23RD AVENUE AND S. JACKSON STREET IN SEATTLE. THE SUPPORTIVE SERVICES WILL BE PROVIDED BY COMMUNITY HOUSE MENTAL HEALTH AGENCY WHICH WAS FOUNDED IN THE EARLY 1960'S. CHNHS HELPS PEOPLE WITH SEVERE AND PERSISTENT MENTAL ILLNESS INCREASE THEIR SOCIAL, VOCATIONAL AND LIFE SKILLS WITH RECOVERY AS THE PROGRAM'S OVERALL GOAL. MCGREGOR SENIOR ASSISTED LIVING EAST CLEVELAND, OH NDC MADE A $3,196,302 EQUITY INVESTMENT IN A 90 UNIT ASSISTED LIVING PROJECT DEVELOPED BY THE MCGREGOR FOUNDATION IN EAST CLEVELAND, OHIO. THIS $19,810,966 PROJECT UNDERTAKEN BY THE MCGREGOR FOUNDATION AS PART OF ITS SENIOR LIVING CAMPUS IS PROVIDING 50-UNITS OF AFFORDABLE ASSISTED LIVING FOR INDIVIDUALS WHOSE INCOME DOES NOT EXCEED 60% OF AREA MEDIAN INCOME FOR THE ELYRIA, OHIO SMSA. THE REMAINING 40-UNITS WILL BE AT MARKET RATE. RENTS FOR INCOME RESTRICTED STUDIOS IS $630 AND MONTH AND THE ONE-BEDROOM UNITS WILL RENT FOR $690 A MONTH. PENDLETON PLACE APARTMENTS MEMPHIS, TN PENDLETON PLACE APARTMENTS IS AN EXISTING RENTAL PROPERTY THAT IS BEING REHABILITATED TO CREATE 120 UNITS OF AFFORDABLE RENTAL HOUSING. BUILT IN 1950, THE PROJECT IS A PROJECT-BASED SECTION 8 FAMILY PROPERTY CONSISTING OF 18 BUILDINGS AND 120 UNITS OF TWO AND THREE-BEDROOM APARTMENTS. PENDLETON PLACE IS IN SOUTH MEMPHIS IN PROXIMITY OF THE CENTRAL BUSINESS DISTRICT AND ALL ESSENTIAL SERVICES. THE FINANCING FOR THIS PROJECT INCLUDES AN INSURED HUD 221(D)(4) MORTGAGE. NDC INVESTED $4,641,015 OF THE $15,900,00 REQUIRED TO COMPLETELY RENOVATE THE BUILDINGS. UPGRADES INCLUDE NEW ROOFS, WINDOWS, SIDING, HVAC SYSTEMS, PLUMBING AND ELECTRICAL UPGRADES, INTERIOR RENOVATIONS INCLUDE NEW KITCHENS AND BATHROOMS, FLOORING AND INTERIOR PAINT. IN ADDITION, THE DEVELOPER IS BUILDING A NEW COMMUNITY CENTER, PLAYGROUND AND PAVILION PICNIC AREA. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY OUTSIDE TAX PREPARERS IN CONSULTATION WITH MANAGEMENT AND AUDITORS. A DRAFT OF THE FULL FORM 990 WAS PROVIDED TO THE ENTIRE BOARD FOR REVIEW. A COMPLETE COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE ORGANIZATION'S ENTIRE BOARD BEFORE IT WAS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF NDC'S BOARD OF DIRECTORS AND EXECUTIVE EMPLOYEES ARE REQUIRED ANNUALLY TO EXECUTE A CONFLICT OF INTEREST POLICY AND COMPENSATION GUIDELINES ACKNOWLEDGEMENT STATING THAT THEY HAVE RECEIVED, READ AND UNDERSTAND, AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AND COMPENSATION GUIDELINES. THE CONFLICT OF INTEREST POLICY AND COMPENSATION GUIDELINES REQUIRES BOARD MEMBERS AND EXECUTIVE EMPLOYEES TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IMMEDIATELY. UPON DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST, THE CHAIRPERSON OF THE BOARD WILL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY CAN RESULT IN APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ALSO, ALL BOARD MEMBERS, BY EXECUTING THE ANNUAL ACKNOWLEDGEMENT STATEMENT, CONCERNING THE CONFLICT OF INTEREST AND COMPENSATION GUIDELINES, ACKNOWLEDGE THAT NDC SHALL REMAIN FAITHFUL TO ITS CHARITABLE PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS OF NDC HAS A STANDING COMPENSATION REVIEW COMMITTEE, THE MEMBERS OF WHICH ARE ALL INDEPENDENT DIRECTORS. THE COMMITTEE ENGAGES A THIRD PARTY INDEPENDENT CONSULTANT TO REVIEW THE COMPENSATION OF THE PRESIDENT EVERY TWO YEARS. THE COMMITTEE REVIEWS AND DISCUSSES THE FINDINGS AT A SPECIAL SESSION WITH ALL BOARD MEMBERS PRESENT EXCEPT THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE BY REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGES IN FUNDED STATUS OF QUALIFIED PENSION PLAN -631,762. CHANGES IN FUNDED STATUS OF NON-QUALIFIED PENSION PLAN -168,365. |
| FROM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| NDC HOUSING & ECONOMIC DEVELOPMENT CORPORATION-GROUP RETURN | ||||||||||
| ONE BATTERY PARK PLAZA SUITE 710 | NEW YORK | NY | 10004 | 911884698 | ECON DEV/ASSIST GOV/HOUSING | VA | 501(C)(3) | LINE 10 | NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC | Yes (1) |
| GROW AMERICA FUND INC | ||||||||||
| ONE BATTERY PARK PLAZA SUITE 710 | NEW YORK | NY | 10004 | 133641265 | LOANS AT BELOW-MARKET RATES FOR ECONOMIC DEVELOPMENT | DE | 501(C)(3) | LINE 10 | NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC | Yes (1) |
| NDC SUPPORT I INC | ||||||||||
| ONE BATTERY PARK PLAZA SUITE 710 | NEW YORK | NY | 10004 | 134156877 | SUPPORT NDC | NY | 501(C)(3) | LINE 10 | NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC | Yes (1) |
| NDC HOUSING & ECONOMIC DEVELOPMENT CORPORATION | ||||||||||
| ONE BATTERY PARK PLAZA SUITE 710 | NEW YORK | NY | 10004 | 112933129 | ECON DEV/ASSIST GOV/HOUSING | VA | 501(C)(3) | LINE 12A, I | NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC | Yes (1) |
| KINGSBOROUGH HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| ONE BATTERY PARK PLAZA SUITE 710 | NEW YORK | NY | 10004 | 141734500 | HOUSING | NY | 501(C)(3) | LINE 10 | NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC | Yes (1) |
| YONKERS LARKIN GARAGE INC | ||||||||||
| ONE BATTERY PARK PLAZA SUITE 710 | NEW YORK | NY | 10004 | 800730609 | ASSIST GOV | NY | 501(C)(3) | LINE 10 | NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC | Yes (1) |
| NDC GREEN RENEWABLE ENERGY ENTERPRISE NEXUS | ||||||||||
| ONE BATTERY PARK PLAZA SUITE 710 | NEW YORK | NY | 10004 | 273820841 | ECONOMIC DEVELOPMENT | NY | 501(C)(3) | LINE 10 | NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC | Yes (1) |
| NDC RESOURCES | ||||||||||
| ONE BATTERY PARK PLAZA SUITE 710 | NEW YORK | NY | 10004 | 460674188 | ECON DEV/HOUSING/ASSIST GOV'T | DC | 501(C)(3) | LINE 12A, I | NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| NDC CORPORATE EQUITY FUND III | |||||||
| ONE BATTERY PARK PLAZA SUITE 710 | NEW YORK | NY | 10004 | 134071776 | LOW INCOME HOUSING | NY | N/A |
| NDC CORPORATE EQUITY FUND IV | |||||||
| ONE BATTERY PARK PLAZA SUITE 710 | NEW YORK | NY | 10004 | 134151268 | LOW INCOME HOUSING | NY | N/A |
| NDC CORPORATE EQUITY FUND V | |||||||
| ONE BATTERY PARK PLAZA SUITE 710 | NEW YORK | NY | 10004 | 134195127 | LOW INCOME HOUSING | NY | N/A |
| NDC CORPORATE EQUITY FUND VI | |||||||
| ONE BATTERY PARK PLAZA SUITE 710 | NEW YORK | NY | 10004 | 050585420 | LOW INCOME HOUSING | NY | N/A |
| NDC CORPORATE EQUITY FUND VII | |||||||
| ONE BATTERY PARK PLAZA SUITE 710 | NEW YORK | NY | 10004 | 203273264 | LOW INCOME HOUSING | NY | N/A |
| NDC CORPORATE EQUITY FUND VIII | |||||||
| ONE BATTERY PARK PLAZA SUITE 710 | NEW YORK | NY | 10004 | 261481355 | LOW INCOME HOUSING | NY | N/A |
| NDC CORPORATE EQUITY FUND IX | |||||||
| ONE BATTERY PARK PLAZA SUITE 710 | NEW YORK | NY | 10004 | 264226439 | LOW INCOME HOUSING | NY | N/A |
| NDC CORPORATE EQUITY FUND X | |||||||
| ONE BATTERY PARK PLAZA SUITE 710 | NEW YORK | NY | 10004 | 454281155 | LOW INCOME HOUSING | NY | N/A |
| NDC CORPORATE EQUITY FUND XI | |||||||
| ONE BATTERY PARK PLAZA SUITE 710 | NEW YORK | NY | 10004 | 462764258 | LOW INCOME HOUSING | NY | N/A |
| NDC CORPORATE EQUITY FUND XII | |||||||
| ONE BATTERY PARK PLAZA SUITE 710 | NEW YORK | NY | 10004 | 473762588 | LOW INCOME HOUSING | NY | N/A |
| NDC CORPORATE EQUITY FUND XIII | |||||||
| ONE BATTERY PARK PLAZA SUITE 710 | NEW YORK | NY | 10004 | 813113490 | LOW INCOME HOUSING | NY | N/A |
| NDC CORPORATE EQUITY FUND XIV LP | |||||||
| ONE BATTERY PARK PLAZA SUITE 710 | NEW YORK | NY | 10004 | 821877042 | LOW INCOME HOUSING | NY | N/A |
| NDC CORPORATE EQUITY FUND XV LP | |||||||
| ONE BATTERY PARK PLAZA SUITE 710 | NEW YORK | NY | 10004 | 831506679 | LOW INCOME HOUSING | NY | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 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 | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY DEVELOPMENT GROUP HOLT | |||||||||||||
| ONE BATTERY PARK PLAZA SUITE 710 | NEW YORK | NY | 10004 | 201643188 | HOUSING | NY | NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT | C | 1.00000 | Yes (1) | |||
| COMMUNITY DEVELOPMENT GROUP ILLINOIS INC | |||||||||||||
| ONE BATTERY PARK PLAZA SUITE 710 | NEW YORK | NY | 10004 | 201644052 | HOUSING | NY | NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT | C | 1.00000 | Yes (1) | |||
| COMMUNITY DEVELOPMENT GROUP KENTUCKY INC | |||||||||||||
| ONE BATTERY PARK PLAZA SUITE 710 | NEW YORK | NY | 10004 | 133555220 | ECONOMIC DEVELOPMENT | NY | NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT | C | 1.00000 | Yes (1) | -$287 | $84 | |
| COMMUNITY DEVELOPMENT GROUP RENEWABLE ENERGY | |||||||||||||
| ONE BATTERY PARK PLAZA SUITE 710 | NEW YORK | NY | 10004 | 262989445 | ECONOMIC DEVELOPMENT | NY | NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT | C | 1.00000 | Yes (1) | $21,969 | $1,473,664 | |
| COMMUNITY DEVELOPMENT GROUP WALLA WALLA INC | |||||||||||||
| ONE BATTERY PARK PLAZA SUITE 710 | NEW YORK | NY | 10004 | 133615889 | ECONOMIC DEVELOPMENT | NY | NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT | C | 1.00000 | Yes (1) | -$108,325 | $117,138 | |
| HOUSING DEVELOPMENT GROUP III | |||||||||||||
| ONE BATTERY PARK PLAZA SUITE 710 | NEW YORK | NY | 10004 | 203673695 | HOUSING | NY | NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT | C | 1.00000 | Yes (1) | $287,000 | ||
| COMMUNITY DEVELOPMENT INVESTOR BROOKLYN | |||||||||||||
| ONE BATTERY PARK PLAZA SUITE 710 | NEW YORK | NY | 10004 | 461534076 | ECONOMIC DEVELOPMENT | NY | C | 0 | N/A | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | 0 | 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 |