COMMUNITY DEVELOPMENT AND DISASTER RELIEF CORPORATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY DEVELOPMENT AND DISASTER RELIEF CORPORATION (EIN 46-2861979)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-12
- IRS object ID
- 201541329349202369
- Schema version
- 2014v5.0
- 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 | 2015-05-12T14:45:08-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BAYLIS ROAD | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117473823 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462861979 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY DEVELOPMENT AND DISASTER | BusinessNameLine1Txt |
| Business Name Line2 | RELIEF CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6314354710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 OSER AVENUE NO 800 | AddressLine1Txt |
| City | HAUPPAUGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11788 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER J ELKOWITZ JR | PersonNm |
| Person Title | PRESID/CEO | PersonTitleTxt |
| Phone | 6314354710 | PhoneNum |
| Signature | 2015-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GORDON SIESS CPA PARTNER | PreparerPersonNm |
| PTIN | P00027748 | PTIN |
| Phone | 6317527400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.LIHP.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $107,430 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $93,266 | ProgramServiceRevenueAmt |
| Other Revenue Total | $14,164 | OtherRevenueTotalAmt |
| Total Revenue | $107,430 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $104,014 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $75 | OtherExpensesTotalAmt |
| Total Expenses | $104,089 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,341 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$13,764 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$10,423 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,560 | BOYAmt |
| EOY | $500 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,547 | BOYAmt |
| EOY | $1,389 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,107 | BOYAmt |
| EOY | $1,889 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,871 | BOYAmt |
| EOY | $12,312 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$13,764 | BOYAmt |
| EOY | -$10,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | COMMUNITY DEVELOPMENT AND DISASTER RELIEF CORPORATION (CDDRC) WAS FORMED TO PROMOTE AND SUPPORT, FINANCIALLY AND ADMINISTRATIVELY, COMMUNITY DEVELOPMENT AND REDEVELOPMENT PROGRAMS, INCLUDING DISASTER RELIEF, FOR THE CONSTRUCTION OF NEW SINGLE AND MULTI-FAMILY HOMES, REHABILITATION OF EXISTING RESIDENCES AND CONSTRUCTION AND REHABILITATION OF COMMUNITY BUILDINGS AND RELATED INFRASTRUCTURE, THROUGH COOPERATION WITH LOCAL, STATE AND FEDERAL LEVELS OF GOVERNMENT AND PRIVATE PARTNERS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | COMMUNITY DEVELOPMENT AND DISASTER RELIEF CORPORATION (CDDRC) FUNCTIONS AS A DESIGNATED LOCAL ADVISOR TO NEW YORK STATE (NYS) IN ADMINISTERING THE RECREATE NY HOUSING RECOVERY PROGRAM. AS SUCH, CDDRC PROVIDES CRITICALLY-NEEDED ASSISTANCE TO OWNERS OF STORM DAMAGED HOMES ACROSS LONG ISLAND. IN 2014, CDDRC COMPLETED THE PROCESS OF WORKING WITH HOMEOWNERS NEGATIVELY AFFECTED BY SUPERSTORM SANDY, WHO HAD PRE-REGISTERED FOR DISASTER ASSISTANCE WITH NYS, BUT HAD NOT YET COMPLETED THE APPLICATION PROCESS. CDDRC ALSO FACILIATED THE PLACEMENT OF APPLICATION SUBMISSION DEADLINE NOTICES IN OVER 120 LOCAL NEWSPAPERS AND PUBLICATIONS THROUGHOUT NASSAU AND SUFFOLK COUNTIES, INCLUDING THOSE WITH LARGE DISTRIBUTIONS OF LOW AND MODERATE-INCOME FAMILES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $85,934 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $85,934 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KEVIN LAW ESQ | ||||
| CHAIRMAN | 1.00 | $0 | $0 | $0 |
| STEVEN F PHILBIN | ||||
| VICE CHAIRMAN | 1.00 | $0 | $0 | $0 |
| REV THOMAS W GOODHUE | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| LUTRICIA EDWARDS | ||||
| TREASURUER | 1.00 | $0 | $0 | $0 |
| PETER J ELKOWITZ JR | ||||
| PRESIDENT AND CEO | 1.00 | $0 | $0 | $0 |
| JAMES BRITZ | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALERIE T JONES CPA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 OSER AVENUE NO 800 | AddressLine1Txt |
| City | HAUPPAUGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11788 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6314354710 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $14,164 | CurrentTaxYearAmt |
| Total | $14,164 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,164 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $397,873 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Facts And Circumstances Test | SCHEDULE A, PART II, LINE 10 - FORGIVENESS OF DEBT FROM AFFILIATE | FactsAndCircumstancesTestTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FORGIVENESS OF DEBT FROM AFFILIATE . AMOUNT: 14,164. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FILING FEES. AMOUNT: 75. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 21,547. END OF YEAR AMOUNT: 1,389. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 317,521. END OF YEAR AMOUNT: 4,600. DESCRIPTION: DUE TO AFFILIATES . BEG. OF YEAR AMOUNT: 1,350. END OF YEAR AMOUNT: 7,712. |