NORTHWEST QUEENS HOUSING: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST QUEENS HOUSING (EIN 13-3124192)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-22
- IRS object ID
- 201431129349200608
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-04-22T10:01:29-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133124192 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST QUEENS HOUSING CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 2128408005 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 WEST 45TH STREET 4TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN KAITERIS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2128408005 | Phone |
| Date Signed | 2014-04-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS LANNING | Name |
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.HANAC.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 72324 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 72324 | ContributionsGiftsGrantsEtc |
| Total Revenue | 72324 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 42333 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5134 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 12000 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 6421 | PrintingPublicationsPostage |
| Other Expenses Total | 6437 | OtherExpensesTotal |
| Total Expenses | 72325 | TotalExpenses |
| Excess Or Deficit For Year | -1 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -7464 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | -7465 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1794 | BOY |
| EOY | 2738 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4802 | BOY |
| EOY | 4802 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6596 | BOY |
| EOY | 7540 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14060 | BOY |
| EOY | 15005 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7464 | BOY |
| EOY | -7465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE ORGANIZATION WAS INCORPORATED TO DEVELOP GREEN AFFORDABLE HOUSING WITH SERVICES AND TO PRESERVE EXISTING AFFORDABLE HOUSING; TO INSURE ACCESS TO BENEFIT PROGRAMS AND SERVICES IN SUPPORT OF MAINTAIN RENT AFFORDABILITY. HOME OWNERSHIP AND TENANT/LANDLORD RELATIONS FOR LOW-INCOME FAMILIES; TO CARRY OUT STUDIES AND PLANNING FOR THE PURPOSE OF IMPROVING HOUSING CONDITIONS FOR LOW-INCOME FAMILIES; AND TO WORK WITH COMMUNITY GROUPS AND GOVERNMENT ENTITIES TO IMPROVE THE HOUSING CONDITIONS IN THE NORTHWEST QUEENS COUNTY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | NWQH IS A COMPREHENSIVE HOUSING ASSISTANCE PROGRAM THAT PROVIDES INFORMATION AND REFERRAL SERVICES TO APPROX 500 CLIENTS ANNUALLY ABOUT NYC HOUSING SUBSIDY PROGRAMS, LANDLORD/TENANT PROBLEMS, HEAT AND REPAIR SERVICES AND TO HELP DEVELOP AFFORDABLE HOUSING. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 53368 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 53368 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| ALEXANDER ANAGNOS | ||||
| MEMBER | 0.30 | 0 | 0 | 0 |
| ARTHUR CHELIOTES | ||||
| VICE-PRESIDENT | 0.30 | 0 | 0 | 0 |
| CATHERINE SAKETOS | ||||
| MEMBER | 0.30 | 0 | 0 | 0 |
| CONSTANTINE TZIFAS | ||||
| SECRETARY | 0.30 | 0 | 0 | 0 |
| EVANGELINE DOURIS | ||||
| CHAIRMAN | 1.00 | 0 | 0 | 0 |
| JEAN SOTIRAKIS | ||||
| MEMBER | 0.30 | 0 | 0 | 0 |
| JOHN KATSIAS | ||||
| MEMBER | 0.30 | 0 | 0 | 0 |
| JOHN P KAITERIS | ||||
| EXECUTIVE DIRECTOR/CEO | 6.00 | 8210 | 0 | 0 |
| LOLA MAROULIS | ||||
| CONTROLLER | 0.30 | 0 | 0 | 0 |
| NIKITAS DRAKOTOS | ||||
| PRESIDENT | 0.30 | 0 | 0 | 0 |
| STEVE PLANGETIS | ||||
| TREASURER | 0.30 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOLA MAROULIS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 WEST 45TH STREET 4TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128408005 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9300 | CurrentTaxYearMinus2Years |
| Current Tax Year | 72324 | CurrentTaxYear |
| Total | 100496 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64459 | CurrentTaxYearMinus1Year |
| Total | 295057 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72324 | CurrentTaxYear |
| Total | 395553 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 395553 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72324 | CurrentTaxYear |
| Total | 395553 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ASSESSMENT. AMOUNT: 42. DESCRIPTION: DATA PROCESSING. AMOUNT: 4,195. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 200. DESCRIPTION: TRAINING. AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 6,437. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,802. END OF YEAR AMOUNT: 4,802. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,470. END OF YEAR AMOUNT: 710. DESCRIPTION: DUE TO AFFLIATES. BEG. OF YEAR AMOUNT: 4,590. END OF YEAR AMOUNT: 14,295. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |