HOUSING PARTNERSHIP DEVELOPMENT CORPORATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HOUSING PARTNERSHIP DEVELOPMENT CORPORATION (EIN 13-3202014)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201703199349314205
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T15:36:43-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133202014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING PARTNERSHIP DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 6462173370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 242 WEST 36TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL MARTIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6462173370 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.51.112.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 14:49:01 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 39A6500A14EBDEC7A476CCE4E0A7F613C193113C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 45D10729E84C80409783239EA0C370A8A08632B7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL MARTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 242 WEST 36TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,937,046 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOUSINGPARTNERSHIP.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE SUPPLY OF LOW/MODERATE HOUSING IN NEW YORK CITY THROUGH NEW HOUSING PRODUCTION AND PRESERVATION, AND TO REVITALIZE NEIGHBORHOODS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $230,294 | PYContributionsGrantsAmt |
| CY Contributions Grants | $335,395 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,457,509 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,525,062 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,331 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,384 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,428 | PYOtherRevenueAmt |
| CY Other Revenue | -$43,712 | CYOtherRevenueAmt |
| PY Total Revenue | $3,721,562 | PYTotalRevenueAmt |
| CY Total Revenue | $4,851,129 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,517,478 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,673,903 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $562,297 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,017,345 | PYOtherExpensesAmt |
| CY Other Expenses | $1,800,240 | CYOtherExpensesAmt |
| PY Total Expenses | $3,534,823 | PYTotalExpensesAmt |
| CY Total Expenses | $4,474,143 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $186,739 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $376,986 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,433,367 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,742,747 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $342,533 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,301,755 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,090,834 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,440,992 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HOUSING 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,464,735 | ExpenseAmt |
| Revenue | $4,525,062 | RevenueAmt |
| Desc | DURING THE YEAR 2016, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $72,966 | ExpenseAmt |
| Desc | HPDC HAS ADVISED AND CONSULTED OTHER NON-PROFITS AS WELL AS MUNICIPALITIES AND DEVELOPERS IN CONSTRUCTION HOUSING AND REVITALIZING NEIGHBORHOODS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $110,607 | ExpenseAmt |
| Desc | PROSPECTIVE HOME BUYERS WERE PROVIDED WITH COUNSELING COURSES TO EDUCATE THEM IN THE ADVANTAGES OF HOME OWNERSHIP, FINANCIAL PLANNING AND UNDERSTANDING DEBT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,648,308 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAM GOLD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6462173370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 242 WEST 36TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JAMES HEDDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WALSH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES GATEWOOD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DERRICK CEPHAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DUANE MUTTI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW BISONETTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES BASON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| JOHN L KELLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| LEWIS JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND SAVINO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD ROBERTS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS OSTERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD GOMEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDI KENDE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES G MATERA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL HUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA TORRES-SPRINGER | |||||||
| DIRECTOR, EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC ENDERLIN | |||||||
| DIRECTOR, EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| MOLLY PARK | |||||||
| DIRECTOR, EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| VICKI BEEN | |||||||
| DIRECTOR, EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY RODNEY | |||||||
| DIRECTOR, EX-OFFICIO THRU OCT. 2016 | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| DANIEL MARTIN | |||||||
| PRESIDENT & CEO | 36.00 | $325,300 | $0 | $47,262 | 4.00 | Yes (X) | |
| SHELIA MARTIN | |||||||
| VICE PRESIDENT | 37.00 | $219,129 | $0 | $30,209 | 3.00 | Yes (X) | |
| DANIEL MARKS COHEN | |||||||
| VICE PRESIDENT | 37.00 | $181,527 | $0 | $30,888 | 3.00 | Yes (X) | |
| MARIE IAMMATTEO | |||||||
| TREASURER | 37.00 | $137,725 | $0 | $22,570 | 3.00 | Yes (X) | |
| SHEILA LATIMER | |||||||
| SECRETARY | 1.00 | $39,931 | $0 | $4,017 | 2.00 | Yes (X) | |
| ABIGAIL PATTERSON | |||||||
| ASSISTANT SECRETARY | 37.00 | $147,480 | $0 | $24,083 | 3.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,051,092 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $159,029 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| 139 ALVIN LLC | |||||
| 129 MIDLAND ROAD | STATEN ISLAND | NY | 10308 | DEVELOPMENT | $344,000 |
| STEMPLE BENNETT CLAMAN & HOCHBERG | |||||
| 242 WEST 36TH STREET FL 3 | NEW YORK | NY | 10018 | LAW SERVICES | $141,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $213,350 | FundraisingAmt |
| All Other Contributions | $122,045 | AllOtherContributionsAmt |
| Total Contributions | $335,395 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICING FEES | Desc |
| Business | 531310 | BusinessCd |
| Total Revenue Column | $4,525,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,525,062 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,525,062 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,949 | TotalRevenueColumnAmt |
| Exclusion | $3,949 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,435 | TotalRevenueColumnAmt |
| Exclusion | $30,435 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $213,350 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $85,917 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,167 | TotalRevenueColumnAmt |
| Exclusion | -$47,167 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,455 | TotalRevenueColumnAmt |
| Exclusion | $3,455 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,455 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,851,129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,525,062 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$9,328 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210,121 | TotalAmt |
| Program Services | $1,009,925 | ProgramServicesAmt |
| Management And General | $31,201 | ManagementAndGeneralAmt |
| Fundraising | $168,995 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,437 | TotalAmt |
| Program Services | $828,373 | ProgramServicesAmt |
| Management And General | $26,331 | ManagementAndGeneralAmt |
| Fundraising | $141,733 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,442 | TotalAmt |
| Management And General | $11,442 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,164 | TotalAmt |
| Program Services | $362,020 | ProgramServicesAmt |
| Management And General | $24,682 | ManagementAndGeneralAmt |
| Fundraising | $62,462 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,739 | TotalAmt |
| Program Services | $5,624 | ProgramServicesAmt |
| Management And General | $174 | ManagementAndGeneralAmt |
| Fundraising | $941 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,118 | TotalAmt |
| Program Services | $209,118 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $70,000 | ProgramServicesAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
| Fundraising | $15,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,642 | TotalAmt |
| Program Services | $39,570 | ProgramServicesAmt |
| Management And General | $36 | ManagementAndGeneralAmt |
| Fundraising | $39,036 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,433 | TotalAmt |
| Fundraising | $9,433 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,319 | TotalAmt |
| Program Services | $65,865 | ProgramServicesAmt |
| Management And General | $15,740 | ManagementAndGeneralAmt |
| Fundraising | $47,714 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,642 | TotalAmt |
| Management And General | $89,142 | ManagementAndGeneralAmt |
| Fundraising | $13,500 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,234 | TotalAmt |
| Program Services | $725,408 | ProgramServicesAmt |
| Management And General | $33,913 | ManagementAndGeneralAmt |
| Fundraising | $33,913 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,878 | TotalAmt |
| Program Services | $6,756 | ProgramServicesAmt |
| Management And General | $1,061 | ManagementAndGeneralAmt |
| Fundraising | $1,061 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,814 | TotalAmt |
| Program Services | $28,860 | ProgramServicesAmt |
| Management And General | $5,977 | ManagementAndGeneralAmt |
| Fundraising | $5,977 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,359 | TotalAmt |
| Program Services | $30,351 | ProgramServicesAmt |
| Management And General | $6,504 | ManagementAndGeneralAmt |
| Fundraising | $6,504 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,776 | TotalAmt |
| Program Services | $171,202 | ProgramServicesAmt |
| Management And General | $2,287 | ManagementAndGeneralAmt |
| Fundraising | $2,287 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $94,531 | $94,531 | ||
| OTHER DIRECT EXPENSE | $13,692 | $13,692 | ||
| STAFF DEVELOPMENT | $802 | $705 | $49 | $48 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,474,143 | TotalAmt |
| Program Services | $3,648,308 | ProgramServicesAmt |
| Management And General | $263,538 | ManagementAndGeneralAmt |
| Fundraising | $562,297 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,701,171 | BOYAmt |
| EOY | $4,868,455 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,751 | BOYAmt |
| EOY | $467,611 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,254 | BOYAmt |
| EOY | $106,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $348,451 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $237,731 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,236 | BOYAmt |
| EOY | $110,720 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,233 | BOYAmt |
| EOY | $560,949 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,426 | BOYAmt |
| EOY | $20,474 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,296 | BOYAmt |
| EOY | $608,433 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,433,367 | BOYAmt |
| EOY | $6,742,747 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,204 | BOYAmt |
| EOY | $475,508 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,329 | BOYAmt |
| EOY | $103,501 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $722,746 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,533 | BOYAmt |
| EOY | $1,301,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,078,153 | BOYAmt |
| EOY | $5,428,311 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,681 | BOYAmt |
| EOY | $12,681 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,090,834 | BOYAmt |
| EOY | $5,440,992 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,433,367 | BOYAmt |
| EOY | $6,742,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $376,986 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $124 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$26,952 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $506,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $230,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $335,395 | CurrentTaxYearAmt |
| Total | $1,601,447 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,293,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,855,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,883,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,457,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,525,062 | CurrentTaxYearAmt |
| Total | $16,014,216 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,799,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,064,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,204,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,687,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,860,457 | CurrentTaxYearAmt |
| Total | $17,615,663 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,615,663 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,384 | CurrentTaxYearAmt |
| Total | $91,377 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,384 | CurrentTaxYearAmt |
| Total | $91,377 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,403 | CurrentTaxYearMinus1YearAmt |
| Total | $8,403 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,455 | CurrentTaxYearAmt |
| Total | $36,590 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,821,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,073,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,236,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,721,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,898,296 | CurrentTaxYearAmt |
| Total | $17,752,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00510 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00710 | 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 | INSURANCE REIMBURSEMENTS - 2012 AMOUNT: $ 193. 2013 AMOUNT: $ 2,438. 2014 AMOUNT: $ 30,479. MISCELLANEOUS INCOME - 2015 AMOUNT: $ 25. 2016 AMOUNT: $ 3,455. | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,535 | DepreciationAmt |
| Book Value | $38,568 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,714 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,410 | DepreciationAmt |
| Book Value | $40,304 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,786 | DepreciationAmt |
| Book Value | $31,848 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $110,720 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED ORGANIZATION | $540,087 |
| SECURITY DEPOSITS | $68,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $608,433 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RISCO | $222,746 |
| OTHER LIABILITIES | $500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $722,746 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,871,634 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $124 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $47,333 | OtherRevenueAmt |
| Revenue Not Reported | $47,457 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,824,177 | RevenueSubtotalAmt |
| Other Revenues Not Included | $26,952 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $26,952 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,851,129 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,494,658 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $20,515 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $20,515 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,474,143 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,474,143 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITIES 47,333. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON INVESTMENT IN LLC 26,952. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITIES 20,515. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE AND JAZZ BENEFIT | Event1Nm |
| Gross Receipts Event1 | $252,100 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $213,350 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,750 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $51,255 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $34,662 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $252,100 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $213,350 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,750 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $51,255 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,662 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,917 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$47,167 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 MARTIN | ||||||||||||||
| PRESIDENT & CEO | $258,300 | $0 | $67,000 | $0 | $0 | $0 | $35,418 | $0 | $11,844 | $0 | $372,562 | $0 | $0 | $0 |
| SHELIA MARTIN | ||||||||||||||
| VICE PRESIDENT | $181,479 | $0 | $37,650 | $0 | $0 | $0 | $25,277 | $0 | $4,932 | $0 | $249,338 | $0 | $0 | $0 |
| DANIEL MARKS COHEN | ||||||||||||||
| VICE PRESIDENT | $160,127 | $0 | $21,400 | $0 | $0 | $0 | $13,464 | $0 | $17,424 | $0 | $212,415 | $0 | $0 | $0 |
| MARIE IAMMATTEO | ||||||||||||||
| TREASURER | $137,725 | $0 | $0 | $0 | $0 | $0 | $16,846 | $0 | $5,724 | $0 | $160,295 | $0 | $0 | $0 |
| ABIGAIL PATTERSON | ||||||||||||||
| ASSISTANT SECRETARY | $134,480 | $0 | $13,000 | $0 | $0 | $0 | $13,193 | $0 | $10,890 | $0 | $171,563 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DANIEL MARTIN, SHELIA MARTIN, DANIEL MARKS COHEN, AND ABIGAIL PATTERSON ALL RECEIVED DISCRETIONARY BONUSES IN THEIR W-2. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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, AND REVIEWED BY MANAGEMENT, IT IS THEN FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE 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 CONFLICTING INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 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: | LOSS ON INVESTMENT IN LLC -26,952. |
| 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/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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY PARTNERSHIP DEV CORP | |||||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 133582492 | ADMINISTER LOANS TO HELP SMALL MINORITY BUILDERS COVER DEVELOPMENT COST | NY | 501(C)(3) | LINE 7 | NYC PARTNERSHIP HDFC INC | 0 | |
| NYC PARTNERSHIP HDFC INC | |||||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 133202018 | EXECUTES CONTRACTS WITH GOVERNMENT ENTITIES FOR APPLICATION OF PUBLIC FUNDS | NY | 501(C)(3) | PF | 0 | N/A | |
| ORANGE COUNTY HDFC | |||||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 900518507 | HOUSING | NY | 501(C)(3) | LINE 10 | NYC PARTNERSHIP HDFC INC | 0 | |
| RESIDENTIAL INTERGRATED SOLUTIONS CORPORATION | |||||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 133851936 | HOUSING | NY | 501(C)(3) | LINE 10 | NYC PARTNERSHIP HDFC INC | 0 | |
| GREATER NEWARK HOUSING PARTNERSHIP INC | |||||||||||
| 275 CHESTNUT STREET | NEWARK | NJ | 07105 | 261968933 | HOUSING | NJ | 501(C)(3) | LINE 10 | NYC PARTNERSHIP HDFC INC | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (88 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 11 BROADWAY HP LIB HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 272785939 | HOUSING | NY | N/A | C | 0 |
| 2081 MADISON HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 455363494 | HOUSING | NY | N/A | C | 0 |
| 45 EAST 131ST STREET HDF CORPORATION (NO INC) | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 451487799 | HOUSING | NY | N/A | C | 0 |
| 45 STREET HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 452451494 | HOUSING | NY | N/A | C | 0 |
| ADHP HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 455019965 | HOUSING | NY | N/A | C | 0 |
| BEREAN APARTMENTS HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 453811215 | HOUSING | NY | N/A | C | 0 |
| BROOKLYN PROSPECT PARTNERSHIP HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 450575746 | HOUSING | NY | N/A | C | 0 |
| COOK STREET PARTNERSHIP HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 450575743 | HOUSING | NY | N/A | C | 0 |
| DUMONT HPDC HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 270429312 | HOUSING | NY | N/A | C | 0 |
| EAST CLARKE HP HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 452428971 | HOUSING | NY | N/A | C | 0 |
| HIGHBRIDGE OVERLOOK PARTNERSHIP HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 454147930 | HOUSING | NY | N/A | C | 0 |
| HIGHBRIDGE TERRACE PARTNERSHIP HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 274235617 | HOUSING | NY | N/A | C | 0 |
| HP ARVERNE PRESERVATION HOUSING COMPANY INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 460983678 | HOUSING | NY | N/A | C | 0 |
| HP BROADWAY DECATUR HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 462274520 | HOUSING | NY | N/A | C | 0 |
| HP BRONX APARTMENTS HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 010970135 | HOUSING | NY | N/A | C | 0 |
| HP CRESTON HDFC INC (COMMA INTENTIONALLY LEFT OUT) | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 455470307 | HOUSING | NY | N/A | C | 0 |
| HP CROSSROADS III HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 461121648 | HOUSING | NY | N/A | C | 0 |
| HP DAVIDSON CLUSTER HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 455367270 | HOUSING | NY | N/A | C | 0 |
| HP DCA BROOKLYN HDFC INC (BENEFICIAL OWNER) | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 461722332 | HOUSING | NY | N/A | C | 0 |
| HP EAST 112 HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 272770447 | HOUSING | NY | N/A | C | 0 |
| HP EAST 214TH STREET HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 461756416 | HOUSING | NY | N/A | C | 0 |
| HP EAST BURNSIDE HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 364662357 | HOUSING | NY | N/A | C | 0 |
| HP LAFAYETTE BOYNTON HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 453532138 | HOUSING | NY | N/A | C | 0 |
| HP LONGWOOD GARDENS HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 454771364 | HOUSING | NY | N/A | C | 0 |
| HP MAPLE MESA HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 800773343 | HOUSING | NY | N/A | C | 0 |
| HP MEADOWWOOD HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 461080603 | HOUSING | NY | N/A | C | 0 |
| HP MJM HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 462151394 | HOUSING | NY | N/A | C | 0 |
| HP PROSPECT COURT HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 452568388 | HOUSING | NY | N/A | C | 0 |
| HP SAVOY HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 455124852 | HOUSING | NY | N/A | C | 0 |
| HP ST NICHOLAS PARK APARTMENTS HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 455189245 | HOUSING | NY | N/A | C | 0 |
| HP UTICA PLACE HDFC INC (COMMA INTENTIONALLY LEFT OUT) | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 454302129 | HOUSING | NY | N/A | C | 0 |
| HP WEST 116 STREET HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 461969067 | HOUSING | NY | N/A | C | 0 |
| HP WEST 117 STREET HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 455165851 | HOUSING | NY | N/A | C | 0 |
| HP WEST 135TH STREET HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 461734827 | HOUSING | NY | N/A | C | 0 |
| HP WESTCHESTER POINT HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 461722332 | HOUSING | NY | N/A | C | 0 |
| HP WILLOUGHBY HDFC INC (WILLOUGHBY HOUSING CORP) | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 461065194 | HOUSING | NY | N/A | C | 0 |
| HPDC2 HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 383798830 | HOUSING | NY | N/A | C | 0 |
| HRP NORTH PARTNERSHIP HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 452454641 | HOUSING | NY | N/A | C | 0 |
| HRP SOUTH PARTNERSHIP HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 454363646 | HOUSING | NY | N/A | C | 0 |
| LAFAYETTE PARTNERSHIP HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 460631928 | HOUSING | NY | N/A | C | 0 |
| NASSAU COUNTY HOUSING DEVELOPMENT FUND CORPORATION | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 271746105 | HOUSING | NY | N/A | C | 0 |
| NAVY GREEN R1 PARTNERSHIP HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 274152349 | HOUSING | NY | N/A | C | 0 |
| NAVY GREEN R3 PARTNERSHIP HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 272873078 | HOUSING | NY | N/A | C | 0 |
| NEIGBORHOOD PARTNERSHIP DEVELOPMENT CORPORATION INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 133811616 | HOUSING | NY | N/A | C | 0 |
| NP II HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 134006631 | HOUSING | NY | N/A | C | 0 |
| PARTNERSHIP BX 2 HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 261597952 | HOUSING | NY | N/A | C | 0 |
| PARTNERSHIP COMMUNITY HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 010950484 | HOUSING | NY | N/A | C | 0 |
| PARTNERSHIP ST ANN'S AFFORDABLE HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 263493050 | HOUSING | NY | N/A | C | 0 |
| PUTNAM COURT PARTNERSHIP HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 454013096 | HOUSING | NY | N/A | C | 0 |
| REO HOUSING DEVELOPMENT FUND CORP | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 263057283 | HOUSING | NY | N/A | C | 0 |
| SEDGWICK HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 272676056 | HOUSING | NY | N/A | C | 0 |
| SI-HOUSING PARTNERSHIP HDFC INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 900445208 | HOUSING | NY | N/A | C | 0 |
| SUBURBAN GREEN HOUSING DEVELOPMENT FUND CORP | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 800206177 | HOUSING | NY | N/A | C | 0 |
| ST ANNS CDE LLC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 263424762 | HOUSING | NY | N/A | C | 0 |
| ST ANNS FG LLC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 272026630 | HOUSING | NY | N/A | C | 0 |
| HP AFFORDABLE HOUSING BUSINESS VENTURES INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 454419105 | HOUSING | NY | N/A | C | 0 |
| HOUSING PARTNERSHIP MORTGAGE CORP | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 454786642 | HOUSING | NY | N/A | C | 0 |
| HP 9 EAST 301 STREET HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 473417596 | HOUSING | NY | N/A | C | 0 |
| HP BAY PARK I PRESERVATION HOUSING COMPANY INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 473362909 | HOUSING | NY | N/A | C | 0 |
| HP BAY PARK II PRESERVATION HOUSING COMPANY INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 473363058 | HOUSING | NY | N/A | C | 0 |
| HP CHERRY TOWER HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 473418078 | HOUSING | NY | N/A | C | 0 |
| HP F2 HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 473760010 | HOUSING | NY | N/A | C | 0 |
| HP TWO BRIDGES HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 472855302 | HOUSING | NY | N/A | C | 0 |
| MARCY SHERIDAN PARTNERSHIP HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 473343284 | HOUSING | NY | N/A | C | 0 |
| MEEKERMAN PARTNERSHIP HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 473343559 | HOUSING | NY | N/A | C | 0 |
| HP 140TH STREET HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 473960504 | HOUSING | NY | N/A | C | 0 |
| HP 1514 SEDGWICK HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 475649933 | HOUSING | NY | N/A | C | 0 |
| HP 2030 CRESTON HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 474167863 | HOUSING | NY | N/A | C | 0 |
| HP 30-80 12TH STREET HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 810974747 | HOUSING | NY | N/A | C | 0 |
| HP ATLANTIC PLAZA TOWERS HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 810745114 | HOUSING | NY | N/A | C | 0 |
| HP BEACH GREEN NORTH HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 473939606 | HOUSING | NY | N/A | C | 0 |
| HP BERGEN STREET HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 475177388 | HOUSING | NY | N/A | C | 0 |
| HP EAST 138TH STREET HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 473829275 | HOUSING | NY | N/A | C | 0 |
| HP EAST 94TH STREET HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 810684780 | HOUSING | NY | N/A | C | 0 |
| HP FOX HILL HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 475603441 | HOUSING | NY | N/A | C | 0 |
| HP JAMAICA APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 810722726 | HOUSING | NY | N/A | C | 0 |
| HP JAMSTA HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 473939761 | HOUSING | NY | N/A | C | 0 |
| HP KEITH PRESERVATION HOUSING COMPANY INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 475318605 | HOUSING | NY | N/A | C | 0 |
| HP KELLY PRESERVATION HOUSING COMPANY INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 475318744 | HOUSING | NY | N/A | C | 0 |
| HP MONTAUK HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 472147076 | HOUSING | NY | N/A | C | 0 |
| HP MONTAUK APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 811012018 | HOUSING | NY | N/A | C | 0 |
| HP PLAZA APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 473290128 | HOUSING | NY | N/A | C | 0 |
| HP PPS III HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 475650233 | HOUSING | NY | N/A | C | 0 |
| HP ROSEDALE GARDENS HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 810992503 | HOUSING | NY | N/A | C | 0 |
| HP WEST FARMS HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 473959986 | HOUSING | NY | N/A | C | 0 |
| RIVERTON SQUARE HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 810918973 | HOUSING | NY | N/A | C | 0 |
| THE PAVILION RESIDENCE HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 473972429 | HOUSING | NY | N/A | C | 0 |
| TLK MANOR HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 242 WEST 36TH STREET | NEW YORK | NY | 10018 | 474156000 | HOUSING | NY | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |