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HOUSING PARTNERSHIP DEVELOPMENT CORPORATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HOUSING PARTNERSHIP DEVELOPMENT CORPORATION (EIN 13-3202014)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201843179349308314
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-13T18:25:55-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUEAddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105281633ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133202014EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSING PARTNERSHIP DEVELOPMENTBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone6462173370PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1242 WEST 36TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL MARTINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6462173370PhoneNum
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone9143818900PhoneNum
Preparation2018-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.51.112.58IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm18:25:52IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9616F4B14A694591D1E716C270910E6FA5556DA3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIEL MARTINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1242 WEST 36TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,521,347GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOUSINGPARTNERSHIP.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO INCREASE SUPPLY OF LOW/MODERATE HOUSING IN NEW YORK CITY THROUGH NEW HOUSING PRODUCTION AND PRESERVATION, AND TO REVITALIZE NEIGHBORHOODS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$335,395PYContributionsGrantsAmt
CY Contributions Grants$487,325CYContributionsGrantsAmt
PY Program Service Revenue$4,525,062PYProgramServiceRevenueAmt
CY Program Service Revenue$3,813,759CYProgramServiceRevenueAmt
PY Investment Income$34,384PYInvestmentIncomeAmt
CY Investment Income$40,732CYInvestmentIncomeAmt
PY Other Revenue-$43,712PYOtherRevenueAmt
CY Other Revenue$117,734CYOtherRevenueAmt
PY Total Revenue$4,851,129PYTotalRevenueAmt
CY Total Revenue$4,459,550CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,673,903PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,968,068CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$476,484CYTotalFundraisingExpenseAmt
PY Other Expenses$1,800,240PYOtherExpensesAmt
CY Other Expenses$1,205,501CYOtherExpensesAmt
PY Total Expenses$4,474,143PYTotalExpensesAmt
CY Total Expenses$4,173,569CYTotalExpensesAmt
PY Revenues Less Expenses$376,986PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$285,981CYRevenuesLessExpensesAmt
Total Assets BOY$6,742,747TotalAssetsBOYAmt
Total Assets EOY$6,552,972TotalAssetsEOYAmt
Total Liabilities BOY$1,301,755TotalLiabilitiesBOYAmt
Total Liabilities EOY$614,236TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,440,992NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,938,736NetAssetsOrFundBalancesEOYAmt
MissionHOUSING PARTNERSHIP DEVELOPMENT CORPORATION FUNCTIONS TO PROVIDE AVAILABLE LOW AND MODERATE COST HOUSING IN THE NEW YORK METRO AREA THROUGH NEW HOUSING PRODUCTION, PRESERVATION, REHABILITATION, AS WELL AS THE REVITALIZATION AND GENTRIFICATION OF NEIGHBORHOODS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,291,811ExpenseAmt
Revenue$3,713,516RevenueAmt
DescDURING THE YEAR 2017, HOUSING PARTNERSHIP DEVELOPMENT CORPORATION (HPDC) HAS SUCCESSFULLY CONTINUED ITS WORK TO INCREASE THE SUPPLY OF LOW AND MODERATE PROCEED HOUSING IN THE NYC METRO AREA THROUGH NEW HOUSING PRODUCTION, PRESERVATION AND REHABILITATION OF DISTRESSED PROPERTIES AS WELL AS RENTAL HOUSING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$80,233ExpenseAmt
Revenue$100,243RevenueAmt
DescPROSPECTIVE HOME BUYERS WERE PROVIDED WITH COUNSELING COURSES TO EDUCATE THEM IN THE ADVANTAGES OF HOME OWNERSHIP, FINANCIAL PLANNING AND UNDERSTANDING DEBT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$36,000ExpenseAmt
DescHPDC HAS ADVISED AND CONSULTED OTHER NON-PROFITS AS WELL AS MUNICIPALITIES AND DEVELOPERS IN CONSTRUCTION HOUSING AND REVITALIZING NEIGHBORHOODS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,408,044TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADAM GOLDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6462173370PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1242 WEST 36TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeInd
JAMES HEDDEN
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
DAVID WALSH
DIRECTOR1.00Yes (X)$0$0$0
CHARLES GATEWOOD
DIRECTOR1.00Yes (X)$0$0$0
DERRICK CEPHAS
DIRECTOR THRU MARCH 20171.00Yes (X)$0$0$0
DUANE MUTTI
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW BISSONETTE
DIRECTOR1.00Yes (X)$0$0$0
JAMES BASON
DIRECTOR1.00Yes (X)$0$0$01.00
JOHN L KELLY
DIRECTOR1.00Yes (X)$0$0$01.00
LEWIS JONES
DIRECTOR1.00Yes (X)$0$0$0
RAYMOND SAVINO
DIRECTOR1.00Yes (X)$0$0$0
RICHARD ROBERTS
DIRECTOR1.00Yes (X)$0$0$0
THOMAS OSTERMAN
DIRECTOR1.00Yes (X)$0$0$0
TODD GOMEZ
DIRECTOR1.00Yes (X)$0$0$0
JUDI KENDE
DIRECTOR1.00Yes (X)$0$0$0
JAMES G MATERA
DIRECTOR1.00Yes (X)$0$0$0
CARL HUM
DIRECTOR1.00Yes (X)$0$0$0
MARIA TORRES-SPRINGER
DIRECTOR, EX OFFICIO1.00Yes (X)$0$0$0
ERIC ENDERLIN
DIRECTOR, EX OFFICIO1.00Yes (X)$0$0$01.00
MOLLY PARK
DIRECTOR, EX OFFICIO1.00Yes (X)$0$0$01.00
VICKI BEEN
DIRECTOR, EX OFFICIO THRU JAN. 20171.00Yes (X)$0$0$0
DANIEL MARTIN
PRESIDENT & CEO36.00Yes (X)$344,965$0$34,7524.00
SHELIA MARTIN
VICE PRESIDENT37.00Yes (X)$232,308$0$34,7394.00
DANIEL MARKS COHEN
VICE PRESIDENT37.00Yes (X)$184,865$0$24,6754.00
ADAM GOLD
TREASURER37.00Yes (X)$149,799$0$19,6854.00
SHEILA LATIMER
SECRETARY THRU APRIL 20171.00Yes (X)$50,329$0$3,0192.00
MARIE IAMMATTEO
TREASURER THRU FEBRUARY 201737.00Yes (X)$17,545$0$2,9204.00
ABIGAIL PATTERSON
SECRETARY37.00Yes (X)$179,945$0$14,6743.00
JOHN ABRAMO
VP OF REAL ESTATE & DEVELOPMENT39.00$163,800$0$28,4561.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,323,556TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$162,920TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
139 ALVIN LLC
129 MIDLAND ROADSTATEN ISLANDNY10308DEVELOPMENT$549,500
L&M DEVELOPMENT PARTNERS
1855 PALMER AVELARCHMONTNY10538DEVELOPMENT$500,000
BRP DEVELOPMENT
18 E 41ST ST SUITE 1201NEW YORKNY10017DEVELOPMENT$400,000
SEIDEN & SCHEIN
570 LEXINGTON AVENEW YORKNY10022LEGAL FEES$275,000
UHAB HOUSING DEVELOPMENT
120 WALL ST 20TH FLNEW YORKNY10005DEVELOPMENT$272,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Fundraising$141,417FundraisingAmt
All Other Contributions$345,908AllOtherContributionsAmt
Total Contributions$487,325TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICING FEES531310$3,713,516$3,713,516
HOMEOWNERSHIP COUNSELI531310$100,243$100,243
FieldValueIRS element (for citing)
Total Program Service Revenue$3,813,759TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,732TotalRevenueColumnAmt
Exclusion$40,732ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,875FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$141,417ContriRptFundraisingEventAmt
Fundraising Direct Expenses$61,797FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$35,922TotalRevenueColumnAmt
Exclusion-$35,922ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
UNCLAIMED SECURITY DEP900099$103,656$103,656
RECOVERY OF BAD DEBT900099$50,000$50,000
FieldValueIRS element (for citing)
Other Revenue Total$153,656OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,459,550TotalRevenueColumnAmt
Related Or Exempt Func Income$3,813,759RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$158,466ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,294,220TotalAmt
Program Services$1,114,141ProgramServicesAmt
Management And General$31,295ManagementAndGeneralAmt
Fundraising$148,784FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,163,738TotalAmt
Program Services$1,001,815ProgramServicesAmt
Management And General$28,139ManagementAndGeneralAmt
Fundraising$133,784FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$55,055TotalAmt
Program Services$32,236ProgramServicesAmt
Management And General$17,024ManagementAndGeneralAmt
Fundraising$5,795FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$302,735TotalAmt
Program Services$224,442ProgramServicesAmt
Management And General$27,419ManagementAndGeneralAmt
Fundraising$50,874FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$152,320TotalAmt
Program Services$151,261ProgramServicesAmt
Management And General$184ManagementAndGeneralAmt
Fundraising$875FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$60,762TotalAmt
Program Services$43,748ProgramServicesAmt
Management And General$10,330ManagementAndGeneralAmt
Fundraising$6,684FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$79,651TotalAmt
Program Services$57,348ProgramServicesAmt
Management And General$13,541ManagementAndGeneralAmt
Fundraising$8,762FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Program Services$36,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$106,248TotalAmt
Program Services$66,502ProgramServicesAmt
Management And General$2,176ManagementAndGeneralAmt
Fundraising$37,570FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,123TotalAmt
Program Services$5,680ProgramServicesAmt
Fundraising$14,443FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$131,469TotalAmt
Program Services$99,605ProgramServicesAmt
Management And General$19,118ManagementAndGeneralAmt
Fundraising$12,746FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$92,836TotalAmt
Management And General$79,336ManagementAndGeneralAmt
Fundraising$13,500FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$433,474TotalAmt
Program Services$364,888ProgramServicesAmt
Management And General$41,642ManagementAndGeneralAmt
Fundraising$26,944FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,382TotalAmt
Program Services$11,029ProgramServicesAmt
Management And General$2,036ManagementAndGeneralAmt
Fundraising$1,317FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,200TotalAmt
Program Services$27,322ProgramServicesAmt
Management And General$5,998ManagementAndGeneralAmt
Fundraising$3,880FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,046TotalAmt
Program Services$28,054ProgramServicesAmt
Management And General$5,735ManagementAndGeneralAmt
Fundraising$4,257FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$138,070TotalAmt
Program Services$133,715ProgramServicesAmt
Management And General$2,644ManagementAndGeneralAmt
Fundraising$1,711FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF DEVELOPMENT$14,250$10,258$2,424$1,568
ANNUAL BENEFIT$2,990$2,990

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,173,569TotalAmt
Program Services$3,408,044ProgramServicesAmt
Management And General$289,041ManagementAndGeneralAmt
Fundraising$476,484FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,868,455BOYAmt
EOY$4,714,925EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$467,611BOYAmt
EOY$446,625EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$106,105BOYAmt
EOY$67,699EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$380,217LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$272,680LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$110,720BOYAmt
EOY$107,537EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$560,949BOYAmt
EOY$513,590EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$20,474BOYAmt
EOY$127,413EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$608,433BOYAmt
EOY$575,183EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,742,747BOYAmt
EOY$6,552,972EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$475,508BOYAmt
EOY$614,236EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$103,501BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$722,746BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,301,755BOYAmt
EOY$614,236EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,428,311BOYAmt
EOY$5,926,055EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,681BOYAmt
EOY$12,681EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,440,992BOYAmt
EOY$5,938,736EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,742,747BOYAmt
EOY$6,552,972EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$285,981ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$10,176NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$221,939OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$321,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$335,395CurrentTaxYearMinus1YearAmt
Current Tax Year$487,325CurrentTaxYearAmt
Total$1,374,115TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,855,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,883,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,457,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,525,062CurrentTaxYearMinus1YearAmt
Current Tax Year$3,813,759CurrentTaxYearAmt
Total$17,534,812TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,855,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,204,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,687,803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,860,457CurrentTaxYearMinus1YearAmt
Current Tax Year$4,301,084CurrentTaxYearAmt
Total$18,908,927TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$1,504,421CurrentTaxYearAmt
Total$1,504,421TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$1,504,421CurrentTaxYearAmt
Total$1,504,421TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$17,404,506PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,384CurrentTaxYearMinus1YearAmt
Current Tax Year$40,732CurrentTaxYearAmt
Total$109,610TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,384CurrentTaxYearMinus1YearAmt
Current Tax Year$40,732CurrentTaxYearAmt
Total$109,610TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8,403CurrentTaxYearMinus2YearsAmt
Total$8,403TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,455CurrentTaxYearMinus1YearAmt
Current Tax Year$153,656CurrentTaxYearAmt
Total$190,053TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,864,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,236,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,721,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,898,296CurrentTaxYearMinus1YearAmt
Current Tax Year$4,495,472CurrentTaxYearAmt
Total$19,216,993TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90570PublicSupportCY509Pct
Public Support PY5090.99230PublicSupportPY509Pct
Investment Income CY0.00570InvestmentIncomeCYPct
Investment Income PY0.00510InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationINSURANCE REIMBURSEMENTS - 2013 AMOUNT: $ 2,438. 2014 AMOUNT: $ 30,479. MISCELLANEOUS INCOME - 2015 AMOUNT: $ 25. 2016 AMOUNT: $ 3,455. UNCLAIMED SECURITY DEPOSITS - 2017 AMOUNT: $ 103,656. RECOVERY OF BAD DEBT - 2017 AMOUNT: $ 50,000.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$36,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$36,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,614,053FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,650,053FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$382,503FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$95,626FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$301,498CurrentYearMinus3Amt
Current Year Minus2$348,940CurrentYearMinus2Amt
Current Year Minus1$401,822CurrentYearMinus1Amt
Current Year$382,503CurrentYearAmt
Total$1,434,763TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,152,145LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$24,000CurrentYearMinus3Amt
Current Year Minus2$24,000CurrentYearMinus2Amt
Current Year Minus1$36,000CurrentYearMinus1Amt
Current Year$36,000CurrentYearAmt
Total$120,000TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$75,375CurrentYearMinus3Amt
Current Year Minus2$87,235CurrentYearMinus2Amt
Current Year Minus1$100,456CurrentYearMinus1Amt
Current Year$95,626CurrentYearAmt
Total$358,692TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$538,038GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,349OtherCostOrOtherBasisAmt
Depreciation$58,860DepreciationAmt
Book Value$43,489BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$157,543OtherCostOrOtherBasisAmt
Depreciation$119,373DepreciationAmt
Book Value$38,170BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,325OtherCostOrOtherBasisAmt
Depreciation$94,447DepreciationAmt
Book Value$25,878BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$107,537TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM RELATED ORGANIZATION$506,837
SECURITY DEPOSITS$68,346
FieldValueIRS element (for citing)
Total Book Value Other Assets$575,183TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,680,244TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$10,176NetUnrealizedGainsInvstAmt
Other Revenue$280,870OtherRevenueAmt
Revenue Not Reported$270,694RevenueNotReportedAmt
Revenue Subtotal$4,409,550RevenueSubtotalAmt
Other Revenues Not Included$50,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$50,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,459,550TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,132,777TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$9,208OtherExpensesIncludedAmt
Expenses Not Reported$9,208ExpensesNotReportedAmt
Expenses Subtotal$4,123,569ExpensesSubtotalAmt
Other Expenses Not Included$50,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$50,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,173,569TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:HPDC IS HOLDING ESCROW FUNDS FOR POTENTIAL PAYMENTS ON NEIGHBORHOOD ENTREPRENEURS' PROGRAM-RELATED/LEAD-BASED PAINT CLAIMS. INTEREST AND ANY RESIDUAL FUNDS REVERT TO A THIRD PARTY BENEFICIARY.
PART X, LINE 2:THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENTS RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO DECEMBER 31, 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITIES 58,931. GAIN ON INVESTMENT IN LLC 221,939.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RECOVERY OF BAD DEBT 50,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITIES 9,208.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RECOVERY OF BAD DEBT 50,000.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WINE AND JAZZ BENEFITEvent1Nm
Gross Receipts Event1$167,292GrossReceiptsEvent1Amt
Charitable Contri Event1$141,417CharitableContriEvent1Amt
Gross Revenue Event1$25,875GrossRevenueEvent1Amt
Rent Facility Costs Event1$57,222RentFacilityCostsEvent1Amt
Food And Beverage Event1$285FoodAndBeverageEvent1Amt
Entertainment Event1$4,290EntertainmentEvent1Amt
Gross Receipts Total$167,292GrossReceiptsTotalAmt
Charitable Contributions Tot$141,417CharitableContributionsTotAmt
Gross Revenue Total Events$25,875GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$57,222RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$285FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,290EntertainmentTotalEventsAmt
Direct Expense Summary Events$61,797DirectExpenseSummaryEventsAmt
Net Income Summary-$35,922NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DANIEL MARTIN
PRESIDENT & CEO$272,188$0$70,300$0$2,477$0$16,200$0$18,552$0$379,717$0$0$0
SHELIA MARTIN
VICE PRESIDENT$191,283$0$39,500$0$1,525$0$13,938$0$20,801$0$267,047$0$0$0
DANIEL MARKS COHEN
VICE PRESIDENT$167,562$0$17,000$0$303$0$0$0$24,675$0$209,540$0$0$0
ADAM GOLD
TREASURER$128,975$0$20,600$0$224$0$8,988$0$10,697$0$169,484$0$0$0
ABIGAIL PATTERSON
SECRETARY$155,876$0$23,900$0$169$0$9,363$0$5,311$0$194,619$0$0$0
JOHN ABRAMO
VP OF REAL ESTATE & DEVELOPMENT$148,190$0$15,200$0$410$0$9,828$0$18,628$0$192,256$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationADAM GOLD, DANIEL MARTIN, SHELIA MARTIN, DANIEL MARKS COHEN, SHEILA LATIMER, AND ABIGAIL PATTERSON ALL RECEIVED DISCRETIONARY BONUSES IN THEIR W-2S.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION USES AN OUTSIDE MANAGEMENT COMPANY, INSPERITY, A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO") AS A CO-EMPLOYER. ALL OFFICERS LISTED IN PART VII ARE PAID BY THE PEO. THEIR CALENDAR YEAR 2017 COMPENSATION IS REPORTED IN PART VII, SECTION A.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS, DIRECTORS, OFFICERS, AND SENIOR STAFF. ANNUALLY, IT IS REVIEWED AND DISCUSSED. IT MUST BE SIGNED, LISTING ANY TERMS THAT COULD BE A CONFLICT AND RETURNED TO THE GENERAL COUNSEL. THOSE WITH CONFLICTS ARE ASKED TO RECUSE THEMSELVES FROM ANY DECISIONS RELATING TO THE CONFLICTING INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION COMMITTEE IS COMPRISED OF THREE MEMBERS OF THE BOARD OF DIRECTORS WHO DETERMINE AND APPROVE THE OFFICERS' SALARIES WHEN IT IS PROPOSED BY THE CEO. COMPENSATION IS DETERMINED THROUGH ANALYSIS OF SIMILAR POSITIONS AND NON-PROFITS. THE COMPENSATION COMMITTEE MEETS ONCE A YEAR TO CONSIDER MERIT INCREASES. THIS PROCESS WAS LAST UNDERTAKEN IN JUNE 2017 AND DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
FORM 990, PART XI, LINE 9:GAIN ON INVESTMENT IN LLC 221,939.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
COMMUNITY PARTNERSHIP DEV CORP
242 WEST 36TH STREETNEW YORKNY10018133582492ADMINISTER LOANS TO HELP SMALL MINORITY BUILDERS COVER DEVELOPMENT COSTNY501(C)(3)LINE 7NYC PARTNERSHIP HDFC INC0
NYC PARTNERSHIP HDFC INC
242 WEST 36TH STREETNEW YORKNY10018133202018EXECUTES CONTRACTS WITH GOVERNMENT ENTITIES FOR APPLICATION OF PUBLIC FUNDSNY501(C)(3)PFHOUSING PARTNERSHIP DEVELOPMENT CORPYes (1)
ORANGE COUNTY HDFC
242 WEST 36TH STREETNEW YORKNY10018900518507HOUSINGNY501(C)(3)LINE 10NYC PARTNERSHIP HDFC INC0
REGINA PACIS HOUSING CORP
242 WEST 36TH STREETNEW YORKNY10018112296115HOUSINGNY501(C)(3)LINE 10NYC PARTNERSHIP HDFC INC0
GREATER NEWARK HOUSING PARTNERSHIP
275 CHESTNUT STREETNEWARKNJ07105261968933HOUSINGNJ501(C)(3)LINE 10HOUSING PARTNERSHIP DEVELOPMENT CORPYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MONASTERY REDEVELOPMENT PARTNERSHIP LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11055 SAW MILL RIVER ROAD SUITE 204AddressLine1Txt
CityARDSLEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10502ZIPCd
FieldValueIRS element (for citing)
EIN472233530EIN
Primary ActivitiesHOUSINGPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MONASTERY REDEVELOPMENT MM LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (200 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
11 BROADWAY HP LIB HDFC INC
242 WEST 36TH STREETNEW YORKNY10018272785939HOUSINGNYN/AC0
2081 MADISON HDFC INC
242 WEST 36TH STREETNEW YORKNY10018455363494HOUSINGNYN/AC0
45 EAST 131ST STREET HDF CORPORATION
242 WEST 36TH STREETNEW YORKNY10018451487799HOUSINGNYN/AC0
45 STREET HDFC INC
242 WEST 36TH STREETNEW YORKNY10018452451494HOUSINGNYN/AC0
ADHP HDFC INC
242 WEST 36TH STREETNEW YORKNY10018455019965HOUSINGNYN/AC0
BEREAN APARTMENTS HDFC INC
242 WEST 36TH STREETNEW YORKNY10018453811215HOUSINGNYN/AC0
BROOKLYN PROSPECT PARTNERSHIP HDFC INC
242 WEST 36TH STREETNEW YORKNY10018450575746HOUSINGNYN/AC0
COOK STREET PARTNERSHIP HDFC INC
242 WEST 36TH STREETNEW YORKNY10018450575743HOUSINGNYN/AC0
DUMONT HPDC HDFC INC
242 WEST 36TH STREETNEW YORKNY10018270429312HOUSINGNYN/AC0
EAST CLARKE HP HDFC INC
242 WEST 36TH STREETNEW YORKNY10018452428971HOUSINGNYN/AC0
HIGHBRIDGE OVERLOOK PARTNERSHIP HDFC INC
242 WEST 36TH STREETNEW YORKNY10018454147930HOUSINGNYN/AC0
HIGHBRIDGE TERRACE PARTNERSHIP HDFC INC
242 WEST 36TH STREETNEW YORKNY10018274235617HOUSINGNYN/AC0
HP ARVERNE PRESERVATION HOUSING COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018460983678HOUSINGNYN/AC0
HP BROADWAY DECATUR HDFC INC
242 WEST 36TH STREETNEW YORKNY10018462274520HOUSINGNYN/AC0
HP BRONX APARTMENTS HDFC INC
242 WEST 36TH STREETNEW YORKNY10018010970135HOUSINGNYN/AC0
HP CRESTON HDFC INC
242 WEST 36TH STREETNEW YORKNY10018455470307HOUSINGNYN/AC0
HP CROSSROADS III HDFC INC
242 WEST 36TH STREETNEW YORKNY10018461121648HOUSINGNYN/AC0
HP DAVIDSON CLUSTER HDFC INC
242 WEST 36TH STREETNEW YORKNY10018455367270HOUSINGNYN/AC0
HP DCA BROOKLYN HDFC INC
242 WEST 36TH STREETNEW YORKNY10018461722332HOUSINGNYN/AC0
HP EAST 112 HDFC INC
242 WEST 36TH STREETNEW YORKNY10018272770447HOUSINGNYN/AC0
HP EAST 214TH STREET HDFC INC
242 WEST 36TH STREETNEW YORKNY10018461756416HOUSINGNYN/AC0
HP EAST BURNSIDE HDFC INC
242 WEST 36TH STREETNEW YORKNY10018364662357HOUSINGNYN/AC0
HP LAFAYETTE BOYNTON HDFC INC
242 WEST 36TH STREETNEW YORKNY10018453532138HOUSINGNYN/AC0
HP LONGWOOD GARDENS HDFC INC
242 WEST 36TH STREETNEW YORKNY10018454771364HOUSINGNYN/AC0
HP MAPLE MESA HDFC INC
242 WEST 36TH STREETNEW YORKNY10018800773343HOUSINGNYN/AC0
HP MEADOWWOOD HDFC INC
242 WEST 36TH STREETNEW YORKNY10018461080603HOUSINGNYN/AC0
HP MJM HDFC INC
242 WEST 36TH STREETNEW YORKNY10018462151394HOUSINGNYN/AC0
HP PROSPECT COURT HDFC INC
242 WEST 36TH STREETNEW YORKNY10018452568388HOUSINGNYN/AC0
HP SAVOY HDFC INC
242 WEST 36TH STREETNEW YORKNY10018455124852HOUSINGNYN/AC0
HP ST NICHOLAS PARK APARTMENTS HDFC INC
242 WEST 36TH STREETNEW YORKNY10018455189245HOUSINGNYN/AC0
HP UTICA PLACE HDFC INC
242 WEST 36TH STREETNEW YORKNY10018454302129HOUSINGNYN/AC0
HP WEST 116 STREET HDFC INC
242 WEST 36TH STREETNEW YORKNY10018461969067HOUSINGNYN/AC0
HP WEST 117 STREET HDFC INC
242 WEST 36TH STREETNEW YORKNY10018455165851HOUSINGNYN/AC0
HP WEST 135TH STREET HDFC INC
242 WEST 36TH STREETNEW YORKNY10018461734827HOUSINGNYN/AC0
HP WESTCHESTER POINT HDFC INC
242 WEST 36TH STREETNEW YORKNY10018461722332HOUSINGNYN/AC0
HP WILLOUGHBY HDFC INC
242 WEST 36TH STREETNEW YORKNY10018461065194HOUSINGNYN/AC0
HPDC2 HDFC INC
242 WEST 36TH STREETNEW YORKNY10018383798830HOUSINGNYN/AC0
HRP NORTH PARTNERSHIP HDFC INC
242 WEST 36TH STREETNEW YORKNY10018452454641HOUSINGNYN/AC0
HRP SOUTH PARTNERSHIP HDFC INC
242 WEST 36TH STREETNEW YORKNY10018454363646HOUSINGNYN/AC0
LAFAYETTE PARTNERSHIP HDFC INC
242 WEST 36TH STREETNEW YORKNY10018460631928HOUSINGNYN/AC0
NASSAU COUNTY HOUSING DEVELOPMENT FUND CORPORATION
242 WEST 36TH STREETNEW YORKNY10018271746105HOUSINGNYN/AC0
NAVY GREEN R1 PARTNERSHIP HDFC INC
242 WEST 36TH STREETNEW YORKNY10018274152349HOUSINGNYN/AC0
NAVY GREEN R3 PARTNERSHIP HDFC INC
242 WEST 36TH STREETNEW YORKNY10018272873078HOUSINGNYN/AC0
NEIGHBORHOOD PARTNERSHIP DEVELOPMENT CORPORATION INC
242 WEST 36TH STREETNEW YORKNY10018133811616HOUSINGNYN/AC0
NP II HDFC INC
242 WEST 36TH STREETNEW YORKNY10018134006631HOUSINGNYN/AC0
PARTNERSHIP BX 2 HDFC INC
242 WEST 36TH STREETNEW YORKNY10018261597952HOUSINGNYN/AC0
PARTNERSHIP ST ANN'S AFFORDABLE HDFC INC
242 WEST 36TH STREETNEW YORKNY10018263493050HOUSINGNYN/AC0
PUTNAM COURT PARTNERSHIP HDFC INC
242 WEST 36TH STREETNEW YORKNY10018454013096HOUSINGNYN/AC0
REO HOUSING DEVELOPMENT FUND CORP
242 WEST 36TH STREETNEW YORKNY10018263057283HOUSINGNYN/AC0
SEDGWICK HDFC INC
242 WEST 36TH STREETNEW YORKNY10018272676056HOUSINGNYN/AC0
SI-HOUSING PARTNERSHIP HDFC INC
242 WEST 36TH STREETNEW YORKNY10018900445208HOUSINGNYN/AC0
SUBURBAN GREEN HOUSING DEVELOPMENT FUND CORP
242 WEST 36TH STREETNEW YORKNY10018800206177HOUSINGNYN/AC0
ST ANNS CDE LLC
242 WEST 36TH STREETNEW YORKNY10018263424762HOUSINGNYN/AC0
ST ANNS FG LLC
242 WEST 36TH STREETNEW YORKNY10018272026630HOUSINGNYN/AC0
HP AFFORDABLE HOUSING BUSINESS VENTURES INC
242 WEST 36TH STREETNEW YORKNY10018454419105HOUSINGNYN/AC0
HOUSING PARTNERSHIP MORTGAGE CORP
242 WEST 36TH STREETNEW YORKNY10018454786642HOUSINGNYN/AC0
HP 9 EAST 30TH STREET HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018473417596HOUSINGNYN/AC0
HP BAY PARK I PRESERVATION HOUSING COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018473362909HOUSINGNYN/AC0
HP BAY PARK II PRESERVATION HOUSING COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018473363058HOUSINGNYN/AC0
HP CHERRY TOWER HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018473418078HOUSINGNYN/AC0
HP F2 HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018473760010HOUSINGNYN/AC0
HP TWO BRIDGES HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018472855302HOUSINGNYN/AC0
MARCY SHERIDAN PARTNERSHIP HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018473343284HOUSINGNYN/AC0
MEEKERMAN PARTNERSHIP HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018473343559HOUSINGNYN/AC0
HP 140TH STREET HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018473960504HOUSINGNYN/AC0
HP 1514 SEDGWICK HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018475649933HOUSINGNYN/AC0
HP 2030 CRESTON HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018474167863HOUSINGNYN/AC0
HP 30-80 12TH STREET HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018810974747HOUSINGNYN/AC0
HP ATLANTIC PLAZA TOWERS HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018810745114HOUSINGNYN/AC0
HP BEACH GREEN NORTH HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018473939606HOUSINGNYN/AC0
HP BERGEN STREET HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018475177388HOUSINGNYN/AC0
HP EAST 138TH STREET HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018473829275HOUSINGNYN/AC0
HP EAST 94TH STREET HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018810684780HOUSINGNYN/AC0
HP FOX HILL HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018475603441HOUSINGNYN/AC0
HP JAMAICA APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018810722726HOUSINGNYN/AC0
HP JAMSTA HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018473939761HOUSINGNYN/AC0
HP KEITH PRESERVATION HOUSING COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018475318605HOUSINGNYN/AC0
HP KELLY PRESERVATION HOUSING COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018475318744HOUSINGNYN/AC0
HP MONTAUK HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018472147076HOUSINGNYN/AC0
HP MONTAUK APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018811012018HOUSINGNYN/AC0
HP PLAZA APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018473290128HOUSINGNYN/AC0
HP PPS III HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018475650233HOUSINGNYN/AC0
HP ROSEDALE GARDENS HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018810992503HOUSINGNYN/AC0
HP WEST FARMS HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018473959986HOUSINGNYN/AC0
RIVERTON SQUARE HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018810918973HOUSINGNYN/AC0
THE PAVILION RESIDENCE HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018473972429HOUSINGNYN/AC0
TLK MANOR HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018474156000HOUSINGNYN/AC0
HP LINDEN BOULEVARD HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018823166678HOUSINGNYN/AC0
HP PARK LANE FAMILY HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018823662257HOUSINGNYN/AC0
HP SOUTHERN BOULEVARD HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018823603397HOUSINGNYN/AC0
HP VICTORY COMMONS HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018823151779HOUSINGNYN/AC0
HP 1921 ATLANTIC AVENUE HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018823032070HOUSINGNYN/AC0
HP LINWOOD PARK HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018823032523HOUSINGNYN/AC0
HP CRESTON PARKVIEW HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018822604550HOUSINGNYN/AC0
HP SEA GIRT HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018822352508HOUSINGNYN/AC0
HP WALTON AVENUE HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018822279506HOUSINGNYN/AC0
HP BEDFORD ARMS HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018822016906HOUSINGNYN/AC0
HP SUNSET PARK I HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018821755440HOUSINGNYN/AC0
HP SUNSET PARK II HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018821772188HOUSINGNYN/AC0
HP SUNSET PARK III HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018821772372HOUSINGNYN/AC0
HP SUNSET PARK IV HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018821756989HOUSINGNYN/AC0
HP POLYCLINIC HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018821549291HOUSINGNYN/AC0
HP MOSHOLU GRAND HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018821453884HOUSINGNYN/AC0
DUMONT COMMONS PARTNERSHIP HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018821105167HOUSINGNYN/AC0
HP PARK AND ELTON APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018821090470HOUSINGNYN/AC0
HP DUNWELL HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018821076404HOUSINGNYN/AC0
HP LTU HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018821065126HOUSINGNYN/AC0
HP BLONDELL AVENUE HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018820931727HOUSINGNYN/AC0
HP INTERVALE HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018820867929HOUSINGNYN/AC0
HP 1193 FULTON AVENUE HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018821116712HOUSINGNYN/AC0
1402 YORK AVENUE HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018820762180HOUSINGNYN/AC0
HP BPHN SENIOR RESIDENCE HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018820809502HOUSINGNYN/AC0
HP MICHELANGELO HOUSING COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018820624608HOUSINGNYN/AC0
HP WHITLOCK HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018815314269HOUSINGNYN/AC0
HP CONCOURSE VILLAGE WEST HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018815198153HOUSINGNYN/AC0
HP WESTCHESTER MEWS HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018815147873HOUSINGNYN/AC0
BROOKLYN EAST BURNSIDE HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018364662357HOUSINGNYN/AC0
HP 75E21 HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018461214710HOUSINGNYN/AC0
24 BCH HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018462999069HOUSINGNYN/AC0
24 BCH II HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018464022123HOUSINGNYN/AC0
1775 TP4 HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018462815214HOUSINGNYN/AC0
810 RIVER AVE HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018465569920HOUSINGNYN/AC0
AK TP4 HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018462825645HOUSINGNYN/AC0
AUDUBON TP4 HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018465303599HOUSINGNYN/AC0
BERGEN SARATOGA PARTNERSHIP HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018465464762HOUSINGNYN/AC0
BPHP HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018462850746HOUSINGNYN/AC0
BRONX PHASE I HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018464210281HOUSINGNYN/AC0
BRONX PHASE II HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018464218954HOUSINGNYN/AC0
BRONX PHASE III HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018464220808HOUSINGNYN/AC0
EAST TREMONT BRONX HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018462610794HOUSINGNYN/AC0
GATEWAY I TP4 HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018465303829HOUSINGNYN/AC0
G & M PROPERTIES HP HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018464308746HOUSINGNYN/AC0
HP 360 PRESERVATION HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018462838803HOUSINGNYN/AC0
HP 320 STERLING HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018462678875HOUSINGNYN/AC0
HP CHERRY STREET HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018463911480HOUSINGNYN/AC0
HP E3 HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018465376409HOUSINGNYN/AC0
HP FOREST HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018464495020HOUSINGNYN/AC0
HP G LAMP HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018465389988HOUSINGNYN/AC0
HP HARGATE HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018461882625HOUSINGNYN/AC0
HP INDEPENDENCE HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018464186160HOUSINGNYN/AC0
HP PARK WEST HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018462735846HOUSINGNYN/AC0
HP PPN HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018465606886HOUSINGNYN/AC0
HP PROMENADE HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018463718566HOUSINGNYN/AC0
HP RIVERVIEW HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018471224690HOUSINGNYN/AC0
HP SOUNDVIEW FAMILY HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018463005169HOUSINGNYN/AC0
HP SOUNDVIEW SENIOR HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018463746885HOUSINGNYN/AC0
HP WEST HARLEM OWNER HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018462892359HOUSINGNYN/AC0
HP YUCO HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018465075673HOUSINGNYN/AC0
HPENY HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018464175018HOUSINGNYN/AC0
HPMDG HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018462904507HOUSINGNYN/AC0
LEX GARDENS HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018465303896HOUSINGNYN/AC0
LEX GARDENS II TP4 HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018471000183HOUSINGNYN/AC0
LIVONIA COMMONS PARTNERSHIP HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018464078674HOUSINGNYN/AC0
MS TP4 HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018465304105HOUSINGNYN/AC0
MS II TP4 HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018471011869HOUSINGNYN/AC0
SITE A WASHINGTON HEIGHTS TP4 HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018465304165HOUSINGNYN/AC0
WHIPPLE PARTNERSHIP HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018464744163HOUSINGNYN/AC0
HP GENESIS Y15 HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018472478276HOUSINGNYN/AC0
HP PPS HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018472400953HOUSINGNYN/AC0
HP SHOREFRONT HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018472478085HOUSINGNYN/AC0
HP SUMMIT HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018472335781HOUSINGNYN/AC0
KING GARDEN HOUSING DEVELOPMENT CORPORATION
242 WEST 36TH STREETNEW YORKNY10018461046978HOUSINGNYN/AC0
HP 2030 CRESTON HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018474167863HOUSINGNYN/AC0
HP 109TH STREET HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018814648597HOUSINGNYN/AC0
HP ECLIPSE HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018814074954HOUSINGNYN/AC0
HP NOONAN PLAZA HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018814074207HOUSINGNYN/AC0
HP LOGAN PLAZA HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018814091520HOUSINGNYN/AC0
HP NORWOOD GARDENS HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018812558870HOUSINGNYN/AC0
HP SURF 21 PRESERVATION HOUSING COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018812927473HOUSINGNYN/AC0
HP TIFFANY HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018813932602HOUSINGNYN/AC0
HP PARKSIDE TERRACE HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018814470035HOUSINGNYN/AC0
HP 1130 MCBRIDE HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018812631195HOUSINGNYN/AC0
HP 2395 FDB HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018812983999HOUSINGNYN/AC0
HP 2995 INDEPENDENCE AVENUE HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018813946566HOUSINGNYN/AC0
HP EBENEZER PLAZA HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018813591579HOUSINGNYN/AC0
HP FORT GEORGE HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018813932187HOUSINGNYN/AC0
HP FRANKLIN WEBSTER HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018811660974HOUSINGNYN/AC0
HP HARLEM PORTFOLIO HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018812475360HOUSINGNYN/AC0
HP JACKSON AVENUE HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018811585773HOUSINGNYN/AC0
HP JAMAICA 94TH AVEBUE HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018811661873HOUSINGNYN/AC0
HP METRO COURT HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018811708044HOUSINGNYN/AC0
HP MORRIS II APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018813581116HOUSINGNYN/AC0
HP SACKMAN HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018811747429HOUSINGNYN/AC0
HP SAVOY PARK II HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018812956964HOUSINGNYN/AC0
HP STORY AVENUE HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018811619642HOUSINGNYN/AC0
HP VILLA GARDENS HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018813938665HOUSINGNYN/AC0
HP 138 EAST 112TH HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018462262372HOUSINGNYN/AC0
HP MARCUS GARVEY PRESERVATION HOUSING COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018471925332HOUSINGNYN/AC0
HP W48 HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018471963056HOUSINGNYN/AC0
HP W53 HOUSING DEVELOPMENT FUND COMPANY INC
242 WEST 36TH STREETNEW YORKNY10018471963299HOUSINGNYN/AC0
GREATER BAYONNE HOUSING PARTNERSHIP INC
242 WEST 36TH STREETNEW YORKNY10018452343179HOUSINGNYN/AC0
HP 680 ST NICHOLAS HDFC INC
242 WEST 36TH STREETNEW YORKNY10018475000608HOUSINGNYN/AC0
HP MLK PLAZA HDFC INC
242 WEST 36TH STREETNEW YORKNY10018813581352HOUSINGNYN/AC0
HP PARK AVE AFFORDABLE HDFC INC
242 WEST 36TH STREETNEW YORKNY10018472436518HOUSINGNYN/AC0
HP PARK AVE NMTC HDFC INC
242 WEST 36TH STREETNEW YORKNY10018472436771HOUSINGNYN/AC0
HP PARK AVE NMTC MT HDFC INC
242 WEST 36TH STREETNEW YORKNY10018472448097HOUSINGNYN/AC0
HP PARK DEVELOPER HDFC INC
242 WEST 36TH STREETNEW YORKNY10018811888374HOUSINGNYN/AC0
HP PINEHURST HDFC INC
242 WEST 36TH STREETNEW YORKNY10018461843936HOUSINGNYN/AC0
HPMDG HDFC INC
242 WEST 36TH STREETNEW YORKNY10018462904507HOUSINGNYN/AC0
MONASTERY REDEVELOPMENT MM LLC
1055 SAW MILL RIVER ROAD SUITE 204ARDSLEYNY10502472233530HOUSINGNYN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd