METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY (EIN 13-2738818)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201741359349306809
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T13:11:18-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132738818 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN NEW YORK COORDINATING | BusinessNameLine1Txt |
| Business Name Line2 | COUNCIL ON JEWISH POVERTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METR | BusinessNameControlTxt |
| Phone | 2124539500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10271 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN SCHOOR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/CEO | PersonTitleTxt |
| Phone | 2124539500 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS LANNING | PreparerPersonNm |
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALAN SCHOOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10271 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,296,230 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.METCOUNCIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | METROPOLITAN NY COORDINATING COUNCIL IS A NOT-FOR-PROFIT ORGANIZATION WHICH SERVES AS A PRIMARY ADVOCATE FOR THE SOCIAL WELFARE NEEDS OF THE POOR, NEAR-POOR, WORKING POOR, ELDERLY AND RECENTLY ARRIVING IMMIGRANTS IN THE NEW YORK CITY AREA. THE ENTITY IS DEDICATED TO THE ALLEVIATION OF SOCIAL, ECONOMIC, AND HOUSING PROBLEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 262 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,840,298 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,116,485 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,019,847 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,734,237 | CYProgramServiceRevenueAmt |
| PY Investment Income | $128,334 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,871 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,141,660 | PYOtherRevenueAmt |
| CY Other Revenue | $996,554 | CYOtherRevenueAmt |
| PY Total Revenue | $28,130,139 | PYTotalRevenueAmt |
| CY Total Revenue | $18,862,147 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,584,721 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,893,789 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,936,180 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,053,716 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $790,625 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,177,539 | PYOtherExpensesAmt |
| CY Other Expenses | $6,019,977 | CYOtherExpensesAmt |
| PY Total Expenses | $30,698,440 | PYTotalExpensesAmt |
| CY Total Expenses | $22,967,482 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,568,301 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,105,335 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,468,286 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,435,246 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,673,015 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,245,046 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,795,271 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,190,200 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | METROPOLITAN NY COORDINATING COUNCIL IS A NOT-FOR-PROFIT ORGANIZATION WHICH SERVES AS A PRIMARY ADVOCATE FOR THE SOCIAL WELFARE NEEDS OF THE POOR, NEAR-POOR AND ELDERLY IN THE METROPOLITAN NEW YORK AREA. THE ENTITY IS DEDICATED TO THE ALLEVIATION OF SOCIAL, ECONOMIC, HOUSING AND ANY RELATED PROBLEMS OF THE POOR, NEAR-POOR, WORKING POOR, ELDERLY AND RECENTLY ARRIVING IMMIGRANTS IN THE NEW YORK CITY AREA. MET COUNCIL WORKS TOWARD THE DELIVERY OF NEEDED SERVICES BY ESTABLISHING LINKS BETWEEN VARIOUS ETHNIC AND NON-ETHNIC AND GOVERNMENT AGENCIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,537,353 | ExpenseAmt |
| Grant | $6,078,916 | GrantAmt |
| Revenue | $2,733,871 | RevenueAmt |
| Desc | THE EMERGENCY FOOD PROGRAM HELPS FAMILIES STRUGGLING TO FEED THEIR CHILDREN, NEW IMMIGRANTS WITH LITTLE INCOME, OR FRAIL ELDERLY PEOPLE WITHOUT NUTRITIOUS FOOD, MET COUNCIL'S KOSHER FOOD PROGRAM MEETS THE NEEDS OF ALL WHO ARE HUNGRY. PROVIDING A HOLISTIC CARE PROGRAM OF FOOD PACKAGES AND EMERGENCY FOOD VOUCHERS, MET COUNCIL IS MEETING THE COMPLEX NEEDS OF STRUGGLING NEW YORKERS. ALL FOOD PROVIDED IS KOSHER, MAKING MET COUNCIL A UNIQUE PROVIDER FOR THE NEEDY JEWISH POPULATION. AT THE SAME TIME, ALL NUTRITIONAL RESOURCES ARE AVAILABLE TO ANYONE IN NEED, WHETHER THEY KEEP KOSHER OR NOT, REGARDLESS IF THEY ARE JEWISH OR NOT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,543,887 | ExpenseAmt |
| Desc | CRISIS INTERVENTION SERVICES IS A RESOURCE TO HELP PEOPLE WHEN IN SERIOUS NEED. FAMILIES WHO HAVE NO HEALTH INSURANCE AND MUST PAY FOR MEDICAL BILLS; AN ELDERLY WOMAN WHO LOSES HER HUSBAND AND FACES EVICTION; A POOR PERSON DISCHARGED FROM THE HOSPITAL WITH NO PLACE TO GO - THE CASES ARE ENDLESS AND ALWAYS VARIED. ADDITIONALLY, OUR BENEFITS ENROLLMENT PROGRAM PROVIDES SUPPORT TO CLIENTS IN BOTH EDUCATION AND ENROLLMENT INTO NEW YORK CITY'S PUBLIC BENEFITS PROGRAMS, INCLUDING MEDICAID, CHILD & FAMILY HEALTH PLUS, AND THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM. MET COUNCIL HAS A SPECIFIC EXPERTISE IN SUPPORTING VICTIMS OF FAMILY VIOLENCE IN INSULAR COMMUNITIES AS WELL AS HOLOCAUST SURVIVORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,038,113 | ExpenseAmt |
| Grant | $1,814,873 | GrantAmt |
| Desc | HOUSING - MET COUNCIL AND ITS AFFILIATED HOUSING COMPANIES PROVIDE HOUSING FOR SPECIAL NEEDS POPULATIONS: LOW INCOME ELDERLY, AND HOMELESS INDIVIDUALS IN THE CITY OF NEW YORK. THESE PROGRAMS AND ENTITIES ARE PRIMARILY FUNDED BY GOVERNMENT PROGRAMS. THE ENTITIES PROVIDE APPROXIMATELY 1,100 UNITS OF HOUSING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $712,674 | BENEFITS ACCESS IS A RESOURCE TO HELP LOW-INCOME NEW YORKERS GAIN ACCESS TO PUBLIC BENEFITS. THROUGH COMMUNITY OUTREACH AND ENGAGEMENT, MET COUNCIL INFORMS NEW YORKERS IN NEED ABOUT PUBLIC BENEFITS AND SERVES AS A LEADER IN FACILITATED ENROLLMENT IN SUPPLEMENTAL NUTRITIONAL ASSISTANCE PROGRAM (SNAP, FORMERLY KNOWN AS FOOD STAMPS) ENROLLMENT THROUGHOUT NEW YORK CITY. THROUGH A NETWORK OF JEWISH COMMUNITY COUNCILS (JCCS) AND COMMUNITY-BASED ORGANIZATIONS, MET COUNCIL PROVIDES SNAP SERVICES IN AREAS WHERE IT IS NEEDED MOST, CONNECTING PEOPLE TO FOOD BENEFITS AND OTHER RESOURCES TO AID THEM ON THE PATH TOWARDS SELF-SUFFICIENCY. |
| $783,332 | HOME REPAIR SERVICES IS A RESOURCE THAT HELPS THE MOST VULNERABLE IN THE COMMUNITY LIVE IN THEIR HOMES WITH SAFETY, DIGNITY AND COMFORT. FOR HOLOCAUST SURVIVORS, TO PROMOTE SAFETY AND SECURITY, MET COUNCIL'S HANDYMAN SERVICE WILL REPLACE THEIR DOOR LOCKS. FOR SENIORS WHO NEED A GRAB BAR IN THEIR SHOWER TO PROTECT THEMSELVES FROM FALLING, PROJECT METROPAIR WILL INSTALL ONE FREE OF CHARGE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,496,006 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $16,615,359 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 262 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW LOCURTO CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124539500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10271 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ABRAHAM BIDERMAN | |||||||||
| PRESIDENT | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN LOPATA ESQ | |||||||||
| TREASURER | 2.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN TISCH | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID A HANDLER | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GERALD FELDHAMER | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ISRAEL ENGLANDER | |||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOEL S BECKMAN | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH C SHENKER ESQ | |||||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH S ALLERHAND ESQ | |||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JUDY WESALO TEMEL | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAWRENCE J COHEN | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA SPITZER | |||||||||
| SECRETARY | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MENACHEM LUBINSKY | |||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MERRYL H TISCH | |||||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| OLESSIA KANTOR | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAANAN A AGUS | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RABBI HASKEL LOOKSTEIN | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD B STONE ESQ | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT GOODMAN | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RON ARAN MD | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT M WEINER | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHONNI J SILVERBERG MD | |||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STACY B SCHEINBERG | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN PRICE | |||||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SUSAN FRIEDEN | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALAN SCHOOR | |||||||||
| CHIEF EXECUTIVE OFFICER/EXECUTIVE DIRECTOR | 20.00 | 21.00 | Yes (X) | $180,838 | $0 | $27,681 | |||
| DAVID FRANKEL | |||||||||
| OUTGOING CHIEF EXECUTIVE OFFICE/EXECUTIVE DIRECTOR | 20.00 | 21.00 | Yes (X) | $532,469 | $0 | $7,950 | |||
| GEORGE RUSH | |||||||||
| CONTRACTED CHIEF FINANCIAL OFFICER | 21.00 | 9.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW LOCURTO | |||||||||
| CHIEF FINANCIAL OFFICER | 20.00 | 21.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA L W COHN | |||||||||
| GENERAL COUNSEL AND CHIEF | 35.00 | $220,753 | $0 | $39,118 | Yes (X) | ||||
| GARY GUTTERMAN | |||||||||
| OUTGOING CHIEF HOUSING OFFICER | 35.00 | 1.00 | $152,997 | $0 | $54,117 | Yes (X) | |||
| BRUCE BRANDT | |||||||||
| HOUSING DIRECTOR | 35.00 | $129,954 | $0 | $5,187 | Yes (X) | ||||
| JOYCE BLOOM | |||||||||
| HUMAN RESOURCES DIRECTOR | 35.00 | 3.00 | $130,458 | $0 | $17,694 | Yes (X) | |||
| NICOLE DONIGER | |||||||||
| CHIEF PROGRAM OFFICER | 35.00 | $147,844 | $0 | $23,557 | Yes (X) | ||||
| STEVEN ALTER | |||||||||
| IT DIRECTOR | 35.00 | $100,925 | $0 | $49,400 | Yes (X) | ||||
| YERICHIM SILBER | |||||||||
| EMPLOYEE | 35.00 | $103,896 | $0 | $43,169 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,700,134 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $267,873 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COHNREZNICK LLP | |||||
| 1301 AVENUE OF THE AMERICAS | NEW YORK | NY | 10019 | ACCOUNTING SERVICES | $536,915 |
| GR CONSULTING | |||||
| 279 AVENUE B | LAKE RONKONKOMA | NY | 11779 | INTERIM CFO SERVICES | $332,605 |
| KLAPPER & FASS | |||||
| 170 HAMILTON AVE SUITE 318 | WHITE PLAINS | NY | 10601 | LEGAL SERVICES | $101,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $260,350 | FederatedCampaignsAmt |
| Fundraising | $59,191 | FundraisingAmt |
| Government Grants | $3,002,614 | GovernmentGrantsAmt |
| All Other Contributions | $12,794,330 | AllOtherContributionsAmt |
| Noncash Contributions | $4,829,514 | NoncashContributionsAmt |
| Total Contributions | $16,116,485 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 531390 | $1,102,275 | $1,102,275 |
| DEVELOPMENT FEES | 531390 | $631,962 | $631,962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,734,237 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,732 | TotalRevenueColumnAmt |
| Exclusion | $145,732 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,291,841 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,422,702 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$130,861 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$130,861 | TotalRevenueColumnAmt |
| Exclusion | -$130,861 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,301 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $59,191 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,381 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,080 | TotalRevenueColumnAmt |
| Exclusion | -$3,080 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INVESTIGATION RECOVERIES | 900099 | $500,000 | $500,000 |
| REIMBURSEMENTS FROM AFFILIATES | 900099 | $200,183 | $200,183 |
| ADMIN SUPPORT | 900099 | $11,709 | $11,709 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $287,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $287,742 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $999,634 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,862,147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,733,871 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,791 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,893,789 | TotalAmt |
| Program Services | $7,893,789 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123,032 | TotalAmt |
| Program Services | $730,934 | ProgramServicesAmt |
| Management And General | $327,484 | ManagementAndGeneralAmt |
| Fundraising | $64,614 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,666,929 | TotalAmt |
| Program Services | $3,732,023 | ProgramServicesAmt |
| Management And General | $1,605,039 | ManagementAndGeneralAmt |
| Fundraising | $329,867 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,702 | TotalAmt |
| Program Services | $121,139 | ProgramServicesAmt |
| Management And General | $83,836 | ManagementAndGeneralAmt |
| Fundraising | $10,727 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,062 | TotalAmt |
| Program Services | $591,965 | ProgramServicesAmt |
| Management And General | $409,679 | ManagementAndGeneralAmt |
| Fundraising | $52,418 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $993,991 | TotalAmt |
| Program Services | $558,229 | ProgramServicesAmt |
| Management And General | $386,331 | ManagementAndGeneralAmt |
| Fundraising | $49,431 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,029 | TotalAmt |
| Program Services | $27,179 | ProgramServicesAmt |
| Management And General | $15,850 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,503 | TotalAmt |
| Management And General | $592,503 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,201 | TotalAmt |
| Management And General | $159,201 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,808 | TotalAmt |
| Program Services | $403,482 | ProgramServicesAmt |
| Management And General | $326,696 | ManagementAndGeneralAmt |
| Fundraising | $36,630 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,494 | TotalAmt |
| Program Services | $10,093 | ProgramServicesAmt |
| Management And General | $115,321 | ManagementAndGeneralAmt |
| Fundraising | $11,080 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,353 | TotalAmt |
| Program Services | $282,109 | ProgramServicesAmt |
| Management And General | $77,713 | ManagementAndGeneralAmt |
| Fundraising | $101,531 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,760,164 | TotalAmt |
| Program Services | $959,052 | ProgramServicesAmt |
| Management And General | $731,654 | ManagementAndGeneralAmt |
| Fundraising | $69,458 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,596 | TotalAmt |
| Program Services | $42,009 | ProgramServicesAmt |
| Management And General | $6,460 | ManagementAndGeneralAmt |
| Fundraising | $1,127 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,467 | TotalAmt |
| Program Services | $11,399 | ProgramServicesAmt |
| Management And General | $1,709 | ManagementAndGeneralAmt |
| Fundraising | $3,359 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,222 | TotalAmt |
| Management And General | $2,222 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,424 | TotalAmt |
| Program Services | $142,942 | ProgramServicesAmt |
| Management And General | $312,482 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,167 | TotalAmt |
| Program Services | $23,288 | ProgramServicesAmt |
| Management And General | $219,879 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $761,422 | $758,854 | $2,568 | |
| EQUIPMENT RENTAL | $154,565 | $68,686 | $36,266 | $49,613 |
| FOOD | $144,827 | $144,827 | ||
| REPAIRS AND MAINTENANCE | $71,792 | $48,136 | $22,267 | $1,389 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,943 | TotalAmt |
| Program Services | $65,224 | ProgramServicesAmt |
| Management And General | $126,338 | ManagementAndGeneralAmt |
| Fundraising | $9,381 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,967,482 | TotalAmt |
| Program Services | $16,615,359 | ProgramServicesAmt |
| Management And General | $5,561,498 | ManagementAndGeneralAmt |
| Fundraising | $790,625 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,346,659 | BOYAmt |
| EOY | $2,778,903 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,749,348 | BOYAmt |
| EOY | $1,639,722 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,613,663 | BOYAmt |
| EOY | $4,444,199 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,350,777 | BOYAmt |
| EOY | $29,575,407 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,777 | BOYAmt |
| EOY | $10,223 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,479 | BOYAmt |
| EOY | $212,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,739,081 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,568,955 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,030,857 | BOYAmt |
| EOY | $2,170,126 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,031,634 | BOYAmt |
| EOY | $7,031,634 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,790 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,897,302 | BOYAmt |
| EOY | $5,572,973 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,468,286 | BOYAmt |
| EOY | $53,435,246 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,619,676 | BOYAmt |
| EOY | $1,630,991 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,287 | BOYAmt |
| EOY | $879,199 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,853,762 | BOYAmt |
| EOY | $25,518,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,290 | BOYAmt |
| EOY | $215,956 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,673,015 | BOYAmt |
| EOY | $28,245,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,406,884 | BOYAmt |
| EOY | $23,399,992 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,388,387 | BOYAmt |
| EOY | $1,790,208 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,795,271 | BOYAmt |
| EOY | $25,190,200 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,468,286 | BOYAmt |
| EOY | $53,435,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,105,335 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $500,264 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,974,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,992,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,072,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,840,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,116,485 | CurrentTaxYearAmt |
| Total | $130,995,760 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,974,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,992,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,072,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,840,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,116,485 | CurrentTaxYearAmt |
| Total | $130,995,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $130,995,760 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,732 | CurrentTaxYearAmt |
| Total | $507,102 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $897,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $377,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,310,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,154,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,007,935 | CurrentTaxYearAmt |
| Total | $11,747,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $143,250,723 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,943,263 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INVESTIGATION RECOVERIES - 2014 AMOUNT: $ 4,355,207. 2015 AMOUNT: $ 500,000. REIMBURSEMENTS FROM AFFILIATES - 2012 AMOUNT: $ 36,797. 2014 AMOUNT: $ 529,766. 2015 AMOUNT: $ 200,183. ANTENNA INCOME - 2011 AMOUNT: $ 110,775. 2012 AMOUNT: $ 126,141. 2013 AMOUNT: $ 175,394. 2014 AMOUNT: $ 215,681. OTHER INCOME - 2011 AMOUNT: $ 492. 2012 AMOUNT: $ 8,873. 2013 AMOUNT: $ 25,330. 2014 AMOUNT: $ 40,556. 2015 AMOUNT: $ 287,742. FUNDRAISING REVENUE - 2011 AMOUNT: $ 30,400. 2012 AMOUNT: $ 113,650. 2013 AMOUNT: $ 32,760. 2014 AMOUNT: $ 13,440. 2015 AMOUNT: $ 8,301. REVERSAL OF OVER ACCRUALS - 2012 AMOUNT: $ 92,000. SENIOR HEALTH PARTNERS - 2011 AMOUNT: $ 510,567. REBATES AND REFUNDS - 2011 AMOUNT: $ 245,301. 2013 AMOUNT: $ 222,025. RESTITUTION - 2013 AMOUNT: $ 3,854,771. ADMIN SUPPORT - 2015 AMOUNT: $ 11,709. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $159,201 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $159,201 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ALBANY STRATEGIC ADVISORS WAS PAID $69,201 TO LOBBY ON THE ORGANIZATIONS BEHALF. KASIRER CONSULTING, LLC WAS PAID $90,000 TO LOBBY ON THE ORGANIZATIONS BEHALF. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,243,577 | OtherCostOrOtherBasisAmt |
| Depreciation | $194,081 | DepreciationAmt |
| Book Value | $1,049,496 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,291,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,001,225 | DepreciationAmt |
| Book Value | $289,827 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,204,452 | OtherCostOrOtherBasisAmt |
| Depreciation | $373,649 | DepreciationAmt |
| Book Value | $830,803 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,170,126 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED INVESTMENTS | Desc |
| Book Value | $7,031,634 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $7,031,634 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $1,235,805 |
| SECURITY DEPOSITS | $45,514 |
| RESTRICTED DEPOSITS | $3,807,497 |
| INTEREST RECEIVABLE | $484,157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,572,973 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOVERNMENT ADVANCES PAYABLE | Desc |
| Amt | $215,956 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $215,956 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,890,490 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $193,898 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $9,703,584 | OtherRevenueAmt |
| Revenue Not Reported | $9,897,482 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,993,008 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$130,861 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$130,861 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,862,147 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,248,544 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $193,898 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $16,090,334 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,284,232 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,964,312 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,170 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,170 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,967,482 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MET COUNCIL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF MET COUNCIL, AMONG OTHERS. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR 2016. THE ORGANIZATION FILES ANNUAL FORM 990S, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE (THE "IRS"), ANNUALLY. AT JUNE 30, 2016, MET COUNCIL'S FORM 990S FOR THE YEARS ENDED 2013 THROUGH 2015 REMAIN ELIGIBLE FOR EXAMINATION BY THE IRS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED NOT FOR PROFIT HOUSING ENTITIES REVENUE 9,327,394. RELATED LP HOUSING ENTITIES REVENUE 1,357,195. INTERCOMPANY ELIMINATIONS -977,835. INDIRECT FUNDRAISING EXPENSES -3,170. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS -130,861. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INTERCOMPANY ELIMINATIONS -977,835. RELATED NOT FOR PROFIT HOUSING ENTITIES EXPENSES 12,974,703. RELATED LP HOUSING ENTITIES EXPENSES 2,437,768. LOSS ON DISPOSAL OF FIXED ASSETS 130,861. RELATED HOME CARE ENTITIES ACTIVITY, NET 1,524,837. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INDIRECT FUNDRAISING EXPENSES 3,170. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LADIES DAY OUT | Event1Nm |
| Gross Receipts Event1 | $67,492 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $59,191 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,301 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,448 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $978 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $955 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $67,492 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $59,191 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,301 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,448 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $978 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $955 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,381 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,080 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| RENT AND UTILITIES ASSITANCE PAYMENTS | 684 | $1,814,873 | |||
| PASSOVER MEALS | 2778 | $488,062 | CASH VALUE | AMERICAN EXPRESS GIFT CARDS FOR PASSOVER MEALS. | |
| FOOD DISTRIBUTION | 756609 | $5,590,854 | FAIR MARKET VALUE | FOOD GIVEN TO INDIVIDUALS IN NEED. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL PAYMENTS ARE APPROVED AND MADE DIRECTLY TO THE LANDLORDS AND UTILITY PROVIDERS FOR TENANT ASSISTANCE TO ENSURE THE FUNDS ARE SPENT FOR THE INTENDED USE. THE PASSOVER MEAL GIFT CARDS ARE ONLY REDEEMABLE AT CERTAIN RETAILERS THAT WILL ONLY REDEEM THEM FOR THE INTENDED PRODUCTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN SCHOOR | ||||||||||||||
| CHIEF EXECUTIVE OFFICER/EXECUTIVE DI | $180,388 | $0 | $0 | $0 | $450 | $0 | $0 | $0 | $28,033 | $0 | $208,871 | $0 | $0 | $0 |
| DAVID FRANKEL | ||||||||||||||
| OUTGOING CHIEF EXECUTIVE OFFICE/EXEC | $519,230 | $0 | $0 | $0 | $13,239 | $0 | $7,950 | $0 | $603 | $0 | $541,022 | $0 | $0 | $0 |
| DEBRA L W COHN | ||||||||||||||
| GENERAL COUNSEL AND CHIEF | $220,217 | $0 | $0 | $0 | $536 | $0 | $6,231 | $0 | $33,490 | $0 | $260,474 | $0 | $0 | $0 |
| GARY GUTTERMAN | ||||||||||||||
| OUTGOING CHIEF HOUSING OFFICER | $152,190 | $0 | $0 | $0 | $807 | $0 | $4,872 | $0 | $49,780 | $0 | $207,649 | $0 | $0 | $0 |
| NICOLE DONIGER | ||||||||||||||
| CHIEF PROGRAM OFFICER | $147,744 | $0 | $0 | $0 | $100 | $0 | $4,673 | $0 | $19,447 | $0 | $171,964 | $0 | $0 | $0 |
| STEVEN ALTER | ||||||||||||||
| IT DIRECTOR | $100,723 | $0 | $0 | $0 | $202 | $0 | $1,814 | $0 | $48,003 | $0 | $150,742 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II COLUMN B(III): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS REPORTED IN THIS COLUMN FOR DAVID FRANKEL INCLUDE AN AUTO ALLOWANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,829,514 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BENJAMIN TISCH, BOARD MEMBER, AND MERRYL H. TISCH, CO-CHAIR, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 3 | DURING FY 16, THE ROLE OF CFO WAS OUTSOURCED FOR A PORTION OF THE YEAR TO GR CONSULTING. GR CONSULTING WAS PAID $145,253 DURING FY 16 FOR THE SERVICES RENDERED TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY A CPA FIRM FROM AUDITED FINANCIAL STATEMENTS AND TRIAL BALANCE AS WELL AS FROM INFORMATION THE ORGANIZATION PROVIDES. THE CPA FIRM FURNISHES A DRAFT FORM 990 WHICH IS REVIEWED BY MANAGEMENT. AFTER APPROVAL, AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD WITH AN OPPORTUNITY TO REVIEW AND COORDINATE ANY APPROPRIATE CHANGES TO FORM 990 BEFORE IT IS FINALIZED AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS AND DIRECTORS COMPLETE CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY. NO PURCHASE IS ALLOWED FROM ANY BUSINESS AFFILIATED WITH EMPLOYEES OR BOARD MEMBERS WITHOUT APPROPRIATE DISCLOSURE AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF MET COUNCIL'S CHIEF EXECUTIVE OFFICER IS SET BY THE BOARD COMPENSATION COMMITTEE, COMPRISED OF MEMBERS OF THE EXECUTIVE COMMITTEE AND THE CHAIR OF THE AUDIT COMMITTEE, WHICH CONSIDERS THE COMPENSATION OF COMPARABLE EXECUTIVES. COMPENSATION OF MET COUNCIL'S KEY STAFF AND SENIOR EXECUTIVES IS SET BY THE CHIEF EXECUTIVE OFFICER, SUBJECT TO THE REVIEW AND APPROVAL OF THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, LINE 5: | IN AUGUST OF 2013, THE BOARD OF DIRECTORS OF MET COUNCIL BECAME AWARE OF EVIDENCE THAT IT'S THEN CEO, A FORMER CEO, ALONG WITH ITS FORMER CFO, AND ITS FORMER INSURANCE BROKER HAD BEEN ENGAGED IN A CRIMINAL CONSPIRACY INVOLVING MET COUNCIL'S INSURANCE POLICIES. MET COUNCIL REPORTED THE INFORMATION TO THE OFFICE OF THE NEW YORK ATTORNEY GENERAL ("NYAG"), WHICH INITIATED A CRIMINAL INVESTIGATION WITH WHICH MET COUNCIL COOPERATED FULLY. THE NYAG FILED CRIMINAL COMPLAINTS AGAINST ALL FOUR CO-CONSPIRATORS. THE NYAG ESTIMATED THAT THE LOSS DUE TO THE CRIMINAL WRONG DOING WAS APPROXIMATELY $9 MILLION. ALL FOUR WERE CONVICTED AND SENTENCED TO TIME IN JAIL AND TO PAY RESTITUTION. FURTHER, IN DECEMBER 2013, MET COUNCIL ENTERED INTO AGREEMENTS WITH THE NEW YORK CITY DEPARTMENT OF INVESTIGATIONS, THE MAYOR'S OFFICE OF CONTRACT SERVICES, AND THE NYAG, AGREEING TO PAY A SETTLEMENT TOTALING $1,134,600 ($600,000 TO THE CITY AND $534,600 TO THE STATE), ADOPT VARIOUS INTERNAL CONTROLS, STRENGTHEN GOVERNANCE AND COMPLY WITH A THIRD PARTY MONITOR. THESE AGREEMENTS ALLOW MET COUNCIL TO BE RESTORED TO ITS PRIOR STATUS AS A RESPONSIBLE CITY AND STATE VENDOR AND TO CONTINUE PROVIDING ESSENTIAL SERVICES. IN ADDITION, MET COUNCIL ENTERED INTO AN AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT TO SETTLE ALL CLAIMS FOR $118,000. DURING THE YEAR JUNE 30 2016 MET COUNCIL INCURRED EXPENSES RELATING TO THE INVESTIGATION OF $221,578 AND RECOVERED $500,000 THROUGH RESTITUTION PAYMENTS FROM THE CO-CONSPITATORS. MET COUNCIL ASLO RECEIVED DONATED LEGAL SERVICES OF $117,116. THROUGH MARCH 9, 2016, MET COUNCIL HAS OBTAINED $7 MILLION IN RESTITUTION AND $1.2 MILLION IN INSURANCE RECOVERIES. GOING FORWARD, MET COUNCIL CANNOT ESTIMATE WITH CERTAINTY HOW MUCH MONEY IT WILL RECOVER OR WHAT ITS TOTAL EXPECTED LOSS WILL BE WHEN THE MATTER IS FULLY RESOLVED. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 141 EAST 23RD STREEN HDFC INC | ||||||||||
| 120 BOARDWAY 7TH FLOOR | NEW YORK | NY | 10271 | 134041455 | LOW INCOME HOUSING FOR THE ELDERLY | NY | 501(C)(3) | LINE 9 | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | Yes (1) |
| 228 EAST 46TH STREET HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 120 BOARDWAY 7TH FLOOR | NEW YORK | NY | 10271 | 261264479 | LOW INCOME HOUSING FOR THE ELDERLY | NY | 501(C)(3) | LINE 9 | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | Yes (1) |
| 231 EAST 77TH STREET HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 120 BOARDWAY 7TH FLOOR | NEW YORK | NY | 10271 | 810659976 | LOW INCOME HOUSING FOR THE ELDERLY | NY | 501(C)(3) | LINE 9 | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | Yes (1) |
| 332 EAST 22ND STREET HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 120 BOARDWAY 7TH FLOOR | NEW YORK | NY | 10271 | 260331924 | LOW INCOME HOUSING FOR THE ELDERLY | NY | 501(C)(3) | LINE 9 | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | Yes (1) |
| 334 EAST 92ND STREET HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 120 BOARDWAY 7TH FLOOR | NEW YORK | NY | 10271 | 202550073 | LOW INCOME HOUSING FOR THE ELDERLY | NY | 501(C)(3) | LINE 9 | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | Yes (1) |
| 351 EAST 61ST STREET HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 120 BOARDWAY 7TH FLOOR | NEW YORK | NY | 10271 | 134041459 | LOW INCOME HOUSING FOR THE ELDERLY | NY | 501(C)(3) | LINE 9 | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | Yes (1) |
| 385 THIRD AVE HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 120 BOARDWAY 7TH FLOOR | NEW YORK | NY | 10271 | 205164383 | LOW INCOME HOUSING FOR THE ELDERLY | NY | 501(C)(3) | LINE 9 | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | Yes (1) |
| 91 CARLTON AVE HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 120 BOARDWAY 7TH FLOOR | NEW YORK | NY | 10271 | 203426250 | LOW INCOME HOUSING FOR THE ELDERLY | NY | 501(C)(3) | LINE 9 | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | Yes (1) |
| COUNCIL MANAGEMENT COMPANY INC | ||||||||||
| 120 BOARDWAY 7TH FLOOR | NEW YORK | NY | 10271 | 133748361 | TO PROVIDE MANAGEMENT SUPPORT FOR LOW INCOME HOUSING | NY | 501(C)(3) | LINE 9 | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | Yes (1) |
| COUNCIL TOWERS HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 120 BOARDWAY 7TH FLOOR | NEW YORK | NY | 10271 | 133741272 | LOW INCOME HOUSING FOR THE ELDERLY | NY | 501(C)(3) | LINE 9 | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | Yes (1) |
| COUNCIL TOWERS II HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 120 BOARDWAY 7TH FLOOR | NEW YORK | NY | 10271 | 133751223 | LOW INCOME HOUSING FOR THE ELDERLY | NY | 501(C)(3) | LINE 9 | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | Yes (1) |
| COUNCIL TOWERS III HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 120 BOARDWAY 7TH FLOOR | NEW YORK | NY | 10271 | 133857947 | LOW INCOME HOUSING FOR THE ELDERLY | NY | 501(C)(3) | LINE 9 | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | Yes (1) |
| COUNCIL TOWERS IV HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 120 BOARDWAY 7TH FLOOR | NEW YORK | NY | 10271 | 133986958 | LOW INCOME HOUSING FOR THE ELDERLY | NY | 501(C)(3) | LINE 9 | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | Yes (1) |
| COUNCIL TOWERS V HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 120 BOARDWAY 7TH FLOOR | NEW YORK | NY | 10271 | 205686282 | LOW INCOME HOUSING FOR THE ELDERLY | NY | 501(C)(3) | LINE 9 | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | Yes (1) |
| COUNCIL TOWERS VI HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 120 BOARDWAY 7TH FLOOR | NEW YORK | NY | 10271 | 270631959 | LOW INCOME HOUSING FOR THE ELDERLY | NY | 501(C)(3) | LINE 9 | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | Yes (1) |
| COUNCIL TOWERS VII HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 120 BOARDWAY 7TH FLOOR | NEW YORK | NY | 10271 | 460541266 | LOW INCOME HOUSING FOR THE ELDERLY | NY | 501(C)(3) | LINE 9 | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | Yes (1) |
| EAST 54TH STREET HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 120 BOARDWAY 7TH FLOOR | NEW YORK | NY | 10271 | 113669550 | LOW INCOME HOUSING FOR THE ELDERLY | NY | 501(C)(3) | LINE 9 | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | Yes (1) |
| JEWISH COMMUNITY COUNCIL SERVICE COMMISSION | ||||||||||
| 120 BOARDWAY 7TH FLOOR | NEW YORK | NY | 10271 | 133089944 | HOME ATTENDANT SERVICE TO HOMEBOUND WHO QUALIFY FOR MEDICAID | NY | 501(C)(3) | LINE 7 | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | Yes (1) |
| LEXINGTON HOUSING DEVELOPMENT FUND CORP | ||||||||||
| 120 BOARDWAY 7TH FLOOR | NEW YORK | NY | 10271 | 020532315 | LOW INCOME HOUSING FOR THE ELDERLY | NY | 501(C)(3) | LINE 9 | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | Yes (1) |
| MET COUNCIL FUTURES IN INFORMATION TECHNOLOGY INC | ||||||||||
| 120 BOARDWAY 7TH FLOOR | NEW YORK | NY | 10271 | 134147128 | EMPLOYMENT AND TRAINING | NY | 501(C)(3) | LINE 7 | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | Yes (1) |
| MET COUNCIL HOMECARE SERVICES | ||||||||||
| 120 BOARDWAY 7TH FLOOR | NEW YORK | NY | 10271 | 061573179 | PROVIDE HEALTHCARE TO THE ELDERLY | NY | 501(C)(3) | LINE 9 | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | Yes (1) |
| PROJECT OHR - OFFICE FOR HOMECARE REFERRAL INC | ||||||||||
| 120 BOARDWAY 7TH FLOOR | NEW YORK | NY | 10271 | 112518432 | HOME ATTENDANT CARE FOR THE ELDERLY AND INFIRM HOMEBOUND | NY | 501(C)(3) | LINE 7 | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | Yes (1) |
| SHORE FRONT COUNCIL HOUSING DEVELOPMENT FUND CORP | ||||||||||
| 120 BOARDWAY 7TH FLOOR | NEW YORK | NY | 10271 | 133547688 | SOCIAL WORK TO RESIDENTS OF LOW COST HOUSING | NY | 501(C)(3) | LINE 9 | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | Yes (1) |
| SURF GATE HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 120 BOARDWAY 7TH FLOOR | NEW YORK | NY | 10271 | 133705897 | SOCIAL WORK TO RESIDENTS OF LOW COST HOUSING | NY | 501(C)(3) | PF | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| COUNCIL TOWERS VI LP | |||||||
| 120 BROADWAY | NEW YORK | NY | 10271 | 271111603 | LOW INCOME HOUSING FOR THE ELDERLY | NY | N/A |
| COUNCIL TOWERS VII LP | |||||||
| 120 BROADWAY | NEW YORK | NY | 10271 | 454830456 | LOW INCOME HOUSING FOR THE ELDERLY | NY | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| COUNCIL TOWERS VI GP CORP | |||||||||
| 120 BROADWAY | NEW YORK | NY | 10271 | 271111739 | HOUSING DEVELOPMENT | NY | N/A | C | 0 |
| COUNCIL TOWERS VII GP LLC | |||||||||
| 120 BROADWAY | NEW YORK | NY | 10271 | 454877635 | HOUSING DEVELOPMENT | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |