2014-11-13T11:00:54-06:00 2013-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2013-01-01 133202014 HOUSING PARTNERSHIP DEVELOPMENT CORPORATION HOUS 6462173370 242 WEST 36TH STREET NEW YORK NY 10018 SHELIA MARTIN VICE PRESIDENT 6462173370 2014-11-12 1 ISRAEL TANNENBAUM P01589203 2128674000 2013 2015-11-30 17:44:51Z SHELIA MARTIN 242 WEST 36TH STREET NEW YORK NY 10018 3152978 0 X WWW.HOUSINGPARTNERSHIP.COM X 1983 NY TO INCREASE SUPPLY OF LOW/MODERATE HOUSING IN NEW YORK CITY THROUGH NEW HOUSING PRODUCTION AND PRESERVATION, AND TO REVITALIZE NEIGHBORHOODS. 22 19 23 19 0 0 506100 208557 2313163 2855461 22499 7029 -41479 46989 2800283 3118036 0 200000 0 0 1624354 1771539 0 0 408733 1074648 860317 2699002 2831856 101281 286180 6230649 5533858 1875914 693555 4354735 4840303 HPDC 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. 0 0 2069864 200000 2855461 DURING THE YEAR 2013, HPDC HAS SUCCESSFULLY CONTINUED ITS WORK TO INCREASE THE SUPPLY OF LOW AND MODERATE PRICED HOUSING IN THE NYC METRO AREA THROUGH NEW HOUSING PRODUCTION, PRESERVATION AND REHABILITATION OF DISTRESSED PROPERTIES AS WELL AS RENTAL HOUSING. 25050 0 HPDC HAS ADVISED AND CONSULTED OTHER NON-PROFITS AS WELL AS MUNICIPALITIES AND DEVELOPERS IN CONSTRUCTING HOUSING AND REVITALIZING NEIGHBORHOODS. 98271 0 PROSPECTIVE HOME BUYERS WERE PROVIDED WITH COUNSELING COURSES TO EDUCATE THEM IN THE ADVANTAGES OF HOME OWNERSHIP, FINANCIAL PLANNING AND UNDERSTANDING DEBT. 2193185 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 23 1 0 0 0 0 0 1 1 0 0 0 0 X 22 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DANIEL MARTIN 6462173373 242 WEST 36TH STREET NEW YORK NY 10018 DANIEL MARTIN PRESIDENT & CEO 39.00 1.00 X X 280754 0 58532 SHELIA MARTIN VICE PRESIDENT 39.00 1.00 X X 183292 0 54443 ABIGAIL PATTERSON ASSISTANT SECRETARY 39.00 1.00 X X 136950 0 34702 ELLEN KACKMANN VICE PRESIDENT 40.00 X X 150248 0 22416 BETH BERNS TREASURER 1.00 1.00 X X 0 0 0 SHEILA LATIMER SECRETARY 1.00 1.00 X X 0 0 0 JAMES HEDDEN CHAIRMAN OF THE BOARD 1.00 1.00 X X 0 0 0 CHARLES A GATEWOOD DIRECTOR 1.00 1.00 X 0 0 0 JOHN L KELLY ESQ DIRECTOR 1.00 1.00 X 0 0 0 JAMES BASON DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM MCCAHILL DIRECTOR 1.00 1.00 X 0 0 0 THOMAS OSTERMAN DIRECTOR 1.00 1.00 X 0 0 0 TODD A GOMEZ DIRECTOR 1.00 1.00 X 0 0 0 DAVID WALSH DIRECTOR 1.00 1.00 X 0 0 0 DUANE R MUTTI DIRECTOR 1.00 1.00 X 0 0 0 PAULA ROY CARETHERS DIRECTOR 1.00 1.00 X 0 0 0 VICKI BEEN EX-OFFICIO 1.00 1.00 X 0 0 0 RAYMOND SAVINO DIRECTOR 1.00 1.00 X 0 0 0 GARY RODNEY EX-OFFICIO 1.00 1.00 X 0 0 0 ERIC ENDERLIN EX-OFFICIO 1.00 1.00 X 0 0 0 DERRICK CEPHAS DIRECTOR 1.00 1.00 X 0 0 0 LEWIS JONES DIRECTOR 1.00 1.00 X 0 0 0 JOHN ABRAMO VICE PRESIDENT 40.00 X 139428 0 35116 890672 0 205209 6 0 1 0 CAPURRO CONTRACTING INC 430 FURNACE DOCK RD CORTLANDT MANOR NY 10567 CONSTRUCTION 580450 BANTA HOMES 193-04 HORACE HARDING EXPRESSWAY FRESH MEADOWS NY 11365 CONSTRUCTION 391210 JUDICIAL TITLE INSURANCE 114 WEST 47TH STREET 19TH FLOOR NEW YORK NY 10036 CONSTRUCTION 375000 JUPITER 21 LLC 150 MYRTLE AVENUE STE 2 BROOKLYN NY 11201 CONSTRUCTION 300000 NEWBANK 146-01 NORTHERN BLVD FLUSHING NY 11354 CONSTRUCTION 290000 5 5057 36000 167500 208557 PROJECT FEES 531310 2855461 2855461 2855461 7029 7029 79493 5057 34942 44551 44551 2438 2438 2438 3118036 2855461 0 54018 200000 200000 929171 890672 38499 517971 301355 17389 199227 68360 51085 9017 8258 149118 111433 19670 18015 106919 79900 14103 12916 14627 12866 1761 59031 50816 8215 25050 25050 64147 13566 50581 360278 248977 37589 73712 3483 3483 167794 127516 20139 20139 22975 10012 1506 11457 36856 27543 4861 4452 106076 106076 2831856 2193185 229938 408733 4003763 3908564 219927 330484 204243 107846 116983 234285 135344 1140694 98941 516940 554176 561946 6230649 5533858 763590 589024 1009037 1157 103287 103374 1875914 693555 X 4316882 4827622 37853 12681 4354735 4840303 6230649 5533858 X 286180 66504 132884 X X 0 1 X 1 0 X 460680 581625 1078776 506100 208557 2835738 1872797 2088284 1506522 2293163 2855461 10616227 2333477 2669909 2585298 2799263 3064018 13451965 0 0 0 13451965 16972 8448 53072 22499 7029 108020 16972 8448 53072 22499 7029 108020 263667 135298 5389 193 2438 406985 2614116 2813655 2643759 2821955 3073485 13966970 0.96310 0.95790 0.00770 0.01210 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE REIMBURSEMENT - 2009 AMOUNT: $ 262,707. 2010 AMOUNT: $ 134,610. OTHER INCOME - 2009 AMOUNT: $ 960. 2010 AMOUNT: $ 688. 2011 AMOUNT: $ 5,389. 2012 AMOUNT: $ 193. 2013 AMOUNT: $ 2,438. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25050 25050 25050 25050 2806806 2806806 2831856 2831856 291593 291593 72898 72898 0 0 0 0 277647 279025 284950 291593 1133215 1699823 24600 24000 24000 25050 97650 69412 69756 71238 72898 283304 424956 94864 48890 45974 139421 86454 52967 98941 DUE FROM RELATED ORGANIZATIONS 561946 561946 CASH HELD IN ESCROW 103374 103374 X 3470920 352884 352884 3118036 0 3118036 3051856 220000 220000 2831856 0 2831856 PART X, LINE 2: THE GROUP HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOUSRE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECOVERY OF BAD DEBT ON LOAN 132,884. REVENUE FROM RELATED ORGANIZATIONS 220,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED ORGANIZATIONS 220,000. WINE AND JAZZ BENEFIT 84550 5057 79493 34942 84550 5057 79493 34942 34942 44551 0 COMMUNITY PARTNERSHIP DEVELOPMENT CORPORATION 242 WEST 36TH STREET NEW YORK NY 10018 133582492 501(C)(3) 200000 GRANT TO A RELATED ENTITY 1 X X X 0 0 0 0 0 0 0 1 0 DANIEL MARTIN PRESIDENT & CEO 223854 0 56900 0 0 0 49832 0 8700 0 339286 0 0 0 SHELIA MARTIN VICE PRESIDENT 152292 0 31000 0 0 0 42371 0 12072 0 237735 0 0 0 ABIGAIL PATTERSON ASSISTANT SECRETARY 125950 0 11000 0 0 0 22630 0 12072 0 171652 0 0 0 ELLEN KACKMANN VICE PRESIDENT 131748 0 18500 0 0 0 17967 0 4449 0 172664 0 0 0 JOHN ABRAMO VICE PRESIDENT 125528 0 13900 0 0 0 23044 0 12072 0 174544 0 0 0 PART I, LINE 7 THE HOUSING PARTNERSHIP DOES NOT HAVE A FORMAL EXECUTIVE BONUS PROGRAM IN PLACE. EXECUTIVE BONUSES ARE DISCRETIONARY AND PROVIDED AT THE APPROVAL OF THE BOARD OF DIRECTORS. BONUSES ARE BASED ON WORK PERFORMANCE DURING THE YEAR. THE BOARD OF DIRECTORS RETAINS THE RIGHT TO APPROVE OR DISAPPROVE OF ALL BONUSES. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 WILL BE PROVIDED TO THE AUDIT COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS, DIRECTORS, AND OFFICERS, AND SENIOR STAFF, ANNUALLY. IT IS REVIEWED AND DISCUSSED. IT MUST BE SIGNED, LISTING ANY ITEMS THAT COULD BE A CONFLICT AND RETURNED TO THE GENERAL COUNSEL. THOSE WITH CONFLICTS ARE ASKED TO RECUSE THEMSELVES FROM ANY DECISIONS RELATED TO CONFLICTING INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE MEETS EVERY DECEMBER. THE COMPENSATION COMMITTEE IS MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS AND THEY DETERMINE AND APPROVE THE OFFICERS SALARIES. THE PROCESS WAS LAST PERFORMED IN DECEMBER 2013. FORM 990, PART VI, SECTION C, LINE 19 ALL OF HPDC'S GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: RECOVERY OF BAD DEBT ON LOAN 132,884. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGES FROM THE PRIOR YEAR. 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