HOUSING PARTNERSHIP DEVELOPMENT CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOUSING PARTNERSHIP DEVELOPMENT CORPORATION (EIN 13-3202014)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201313179349306256
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T17:34:05-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133202014 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING PARTNERSHIP DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 6462173370 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 242 WEST 36TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHELIA MARTIN | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 6462173370 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHELIA MARTIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 242 WEST 36TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2887680 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOUSINGPARTNERSHIP.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO INCREASE SUPPLY OF LOW/MODERATE HOUSING IN NEW YORK CITY THROUGH NEW HOUSING PRODUCTION AND PRESERVATION, AND TO REVITALIZE NEIGHBORHOODS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1078776 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 506100 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1506522 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2313163 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 53192 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22499 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -20347 | OtherRevenuePriorYear |
| Other Revenue Current Year | -41479 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2618143 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2800283 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1542688 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1624354 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 391276 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1037812 | OtherExpensePriorYear |
| Other Expenses Current Year | 1074648 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2580500 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2699002 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 37643 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 101281 | RevenuesLessExpensesCY |
| Total Assets BOY | 6287363 | TotalAssetsBOY |
| Total Assets EOY | 6230649 | TotalAssetsEOY |
| Total Liabilities BOY | 1653909 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1875914 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4633454 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4354735 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1793125 | Expense |
| Revenue | 2313163 | Revenue |
| Description | DURING THE YEAR 2012, 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 212378 | Expense |
| Description | HPDC HAS ADVISED AND CONSULTED OTHER NON-PROFITS AS WELL AS MUNICIPALITIES AND DEVELOPERS IN CONSTRUCTING HOUSING AND REVITALIZING NEIGHBORHOODS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 110017 | Expense |
| Description | PROSPECTIVE HOME BUYERS WERE PROVIDED WITH COUNSELING COURSES TO EDUCATE THEM IN THE ADVANTAGES OF HOME OWNERSHIP, FINANCIAL PLANNING AND UNDERSTANDING DEBT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2115520 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 26 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL MARTIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6462173373 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 242 WEST 36TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DANIEL MARTIN | ||||||||
| PRESIDENT & CEO | 36.00 | 4.00 | X | X | 269921 | 0 | 26389 | |
| SHELIA MARTIN | ||||||||
| COO | 37.00 | 3.00 | X | X | 170998 | 0 | 22769 | |
| ABIGAIL PATTERSON | ||||||||
| GENERAL COUNSEL | 38.00 | 2.00 | X | X | 123135 | 0 | 12949 | |
| ELLEN KACKMANN | ||||||||
| VICE PRESIDENT | 39.00 | 3.00 | X | X | 145433 | 0 | 11231 | |
| LEWIS JONES | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| BETH BERNS | ||||||||
| TREASURER | 1.00 | 3.00 | X | X | 1837 | 0 | 0 | |
| SHEILA LATIMER | ||||||||
| SECRETARY | 6.00 | 1.00 | X | X | 15953 | 0 | 957 | |
| JAMES HEDDEN | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| CHARLES A GATEWOOD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN M MCCARTHY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN L KELLY | ||||||||
| 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 | X | 0 | 0 | 0 | |||
| THOMAS OSTERMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOAN TALLY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TODD A GOMEZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID WALSH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DUANE MUTTI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARC JAHR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ADAM GOLD | ||||||||
| CONTROLLER | 55.00 | 101235 | 0 | 11111 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 828512 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 85406 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KAUFMAN WALES | |||||
| 450 7TH AVENUE PENTHOUSE | NEW YORK | NY | 10123 | MANAGEMENT COMPANY | 170181 |
| LINEAR ENVIORNMENTAL | |||||
| 10-25 44TH AVENUE | LONG ISLAND CITY | NY | 11101 | ENVIRONMENTAL ANALYSIS | 144229 |
| KRUTOWN CONSTRUCTION | |||||
| 1780 NOSTRAND AVENUE | BROOKLYN | NY | 11226 | CONSTRUCTION | 120800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 245600 | FundraisingEvents |
| All Other Contributions | 260500 | AllOtherContributions |
| Total Contributions | 506100 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROJECT FEES | Description |
| Business Code | 531310 | BusinessCode |
| Total Revenue Column | 2313163 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2313163 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2313163 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22499 | TotalRevenueColumn |
| Exclusion | $22,499 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45725 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 245600 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 87397 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -41672 | TotalRevenueColumn |
| Exclusion | -$41,672 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 193 | TotalRevenueColumn |
| Exclusion | $193 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 193 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2800283 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2313163 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$18,980 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 913948 | Total |
| Program Services | 913948 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516744 | Total |
| Program Services | 273536 | ProgramServices |
| Management And General | 38246 | ManagementAndGeneral |
| Fundraising | 204962 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23998 | Total |
| Program Services | 18023 | ProgramServices |
| Management And General | 3215 | ManagementAndGeneral |
| Fundraising | 2760 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83492 | Total |
| Program Services | 62702 | ProgramServices |
| Management And General | 11188 | ManagementAndGeneral |
| Fundraising | 9602 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86172 | Total |
| Program Services | 64715 | ProgramServices |
| Management And General | 11547 | ManagementAndGeneral |
| Fundraising | 9910 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12177 | Total |
| Program Services | 12052 | ProgramServices |
| Management And General | 67 | ManagementAndGeneral |
| Fundraising | 58 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65500 | Total |
| Program Services | 49190 | ProgramServices |
| Management And General | 8777 | ManagementAndGeneral |
| Fundraising | 7533 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191405 | Total |
| Program Services | 68915 | ProgramServices |
| Management And General | 70084 | ManagementAndGeneral |
| Fundraising | 52406 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7785 | Total |
| Fundraising | 7785 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76363 | Total |
| Program Services | 27760 | ProgramServices |
| Management And General | 4035 | ManagementAndGeneral |
| Fundraising | 44568 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35461 | Total |
| Program Services | 15778 | ProgramServices |
| Management And General | 4607 | ManagementAndGeneral |
| Fundraising | 15076 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187030 | Total |
| Program Services | 138820 | ProgramServices |
| Management And General | 25970 | ManagementAndGeneral |
| Fundraising | 22240 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7724 | Total |
| Program Services | 6140 | ProgramServices |
| Management And General | 846 | ManagementAndGeneral |
| Fundraising | 738 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22558 | Total |
| Program Services | 16392 | ProgramServices |
| Management And General | 2440 | ManagementAndGeneral |
| Fundraising | 3726 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45881 | Total |
| Program Services | 34187 | ProgramServices |
| Management And General | 6459 | ManagementAndGeneral |
| Fundraising | 5235 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124743 | Total |
| Program Services | 120356 | ProgramServices |
| Management And General | 2026 | ManagementAndGeneral |
| Fundraising | 2361 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BAD DEBT | Description |
| Total | 275000 | Total |
| Program Services | 275000 | ProgramServices |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23021 | Total |
| Program Services | 18006 | ProgramServices |
| Management And General | 2699 | ManagementAndGeneral |
| Fundraising | 2316 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2699002 | Total |
| Program Services | 2115520 | ProgramServices |
| Management And General | 192206 | ManagementAndGeneral |
| Fundraising | 391276 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2902471 | BOY |
| EOY | 4003763 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1300301 | BOY |
| EOY | 219927 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298199 | BOY |
| EOY | 204243 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142726 | BOY |
| EOY | 107846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1239179 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 98485 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1155832 | BOY |
| EOY | 1140694 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487834 | BOY |
| EOY | 554176 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6287363 | BOY |
| EOY | 6230649 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540606 | BOY |
| EOY | 763590 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1010030 | BOY |
| EOY | 1009037 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103273 | BOY |
| EOY | 103287 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1653909 | BOY |
| EOY | 1875914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4240774 | BOY |
| EOY | 4316882 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392680 | BOY |
| EOY | 37853 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4633454 | BOY |
| EOY | 4354735 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6287363 | BOY |
| EOY | 6230649 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 101281 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -380000 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 370320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 460680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 581625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1078776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 506100 | CurrentTaxYear |
| Total | 2997501 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2154280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1872797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2088284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1506522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2293163 | CurrentTaxYear |
| Total | 9915046 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2524600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2333477 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2669909 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2585298 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2799263 | CurrentTaxYear |
| Total | 12912547 | 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 | 12912547 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22499 | CurrentTaxYear |
| Total | 163528 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22499 | CurrentTaxYear |
| Total | 163528 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 263667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135298 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 193 | CurrentTaxYear |
| Total | 404547 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2587137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2614116 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2813655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2643759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2821955 | CurrentTaxYear |
| Total | 13480622 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92840 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01210 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE REIMBURSEMENT OTHER INCOME | GeneralExplanation |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 24000 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 24000 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2675003 | FilingOrganizationsTotals |
| Affiliated Group Totals | 2675003 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2699003 | FilingOrganizationsTotals |
| Affiliated Group Totals | 2699003 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 284950 | FilingOrganizationsTotals |
| Affiliated Group Totals | 284950 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 71238 | FilingOrganizationsTotals |
| Affiliated Group Totals | 71238 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 276640 | CurrentYearMinus3 |
| Current Year Minus2 | 277647 | CurrentYearMinus2 |
| Current Year Minus1 | 279025 | CurrentYearMinus1 |
| Current Year | 284950 | CurrentYear |
| Total | 1118262 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,677,393 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 24183 | CurrentYearMinus3 |
| Current Year Minus2 | 24600 | CurrentYearMinus2 |
| Current Year Minus1 | 24000 | CurrentYearMinus1 |
| Current Year | 24000 | CurrentYear |
| Total | 96783 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 69160 | CurrentYearMinus3 |
| Current Year Minus2 | 69412 | CurrentYearMinus2 |
| Current Year Minus1 | 69756 | CurrentYearMinus1 |
| Current Year | 71238 | CurrentYear |
| Total | 279566 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $419,349 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1025067 | OtherCostOrOtherBasis |
| Book Value | 1025067 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74992 | OtherCostOrOtherBasis |
| Depreciation | 30904 | Depreciation |
| Book Value | 44088 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 139120 | OtherCostOrOtherBasis |
| Depreciation | 67581 | Depreciation |
| Book Value | 71539 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1140694 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM RELATED ORGANIZATIONS | Description |
| Book Value | 554176 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 554176 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CASH HELD IN ESCROW | Description |
| Amount | $103,287 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 103287 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3664317 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 864034 | OtherRevenues |
| Revenue Not Rptd F990 | 864034 | RevenueNotRptdF990 |
| Revenue Subtotal | 2800283 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2800283 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3582684 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 883682 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 883682 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2699002 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2699002 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF RELATED ORGANIZATIONS 864,034. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF RELATED ORGANIZATIONS 883,682. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 291325 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 245600 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 45725 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 87397 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 291325 | GrossReceiptsTotal |
| Charitable Contributions Total | 245600 | CharitableContributionsTotal |
| Gross Revenue Total Events | 45725 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 87397 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 87397 | DirectExpenseSummaryEvents |
| Net Income Summary | -41672 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL MARTIN | ||||||||||||||
| PRESIDENT & CEO | 217120 | 0 | 52801 | 0 | 0 | 0 | 13579 | 0 | 12810 | 0 | 296310 | 0 | 0 | 0 |
| SHELIA MARTIN | ||||||||||||||
| COO | 141063 | 0 | 29935 | 0 | 0 | 0 | 8710 | 0 | 14059 | 0 | 193767 | 0 | 0 | 0 |
| ELLEN KACKMANN | ||||||||||||||
| VICE PRESIDENT | 132033 | 0 | 13400 | 0 | 0 | 0 | 6692 | 0 | 4539 | 0 | 156664 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 2012. | |
| 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: | DISPOSITION OF RESTRICTED FUNDS -380,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY PARTNERSHIP DEV CORP | |||||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 133202014 | ADMINISTERS LOANS TO HELP SMALL MINORITY BUILDERS COVER DEVELOPMENT COSTS | NY | 501(C)(3) | LINE 9 | N/A | 0 | |
| NYC PARTNERSHIP HDFC INC | |||||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 133202018 | EXECUTES CONTRACTS WITH GOV'T ENTITIES FOR APPLICATION OF PUBLIC FUNDS | NY | 501(C)(3) | PF | N/A | 0 | |
| ORANGE COUNTY HDFC | |||||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 900518507 | HOUSING | NY | 501(C)(3) | LINE 9 | 0 | NYC PARTNERSHIP HDFC INC | |
| RESIDENTIAL INTEGRATED SOLUTIONS CORPORATION | |||||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 133851936 | HOUSING | NY | 501(C)(3) | LINE 9 | N/A | 0 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (57 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 11 BROADWAYHP LIB HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 272785939 | HOUSING | NY | N/A | C | 0 |
| 2081 MADISON HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 455363494 | HOUSING | NY | N/A | C | 0 |
| 45 EAST 131ST STREET HDF CORPORATION | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 451487799 | HOUSING | NY | N/A | C | 0 |
| 45 STREET HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 452451494 | HOUSING | NY | N/A | C | 0 |
| ADHP HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 455019965 | HOUSING | NY | N/A | C | 0 |
| BEREAN APARTMENTS HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 453811215 | HOUSING | NY | N/A | C | 0 |
| BROOKLYN PROSPECT PARTNERSHIP HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 450575746 | HOUSING | NY | N/A | C | 0 |
| COOK STREET PARTNERSHIP HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 450575743 | HOUSING | NY | N/A | C | 0 |
| DUMONT HPDC HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 270429312 | HOUSING | NY | N/A | C | 0 |
| EAST CLARKE HP HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 452428971 | HOUSING | NY | N/A | C | 0 |
| HIGHBRIDGE OVERLOOK PARTNERSHIP HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 454147930 | HOUSING | NY | N/A | C | 0 |
| HIGHBRIDGE TERRACE PARTNERSHIP HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 274235617 | HOUSING | NY | N/A | C | 0 |
| HP 75E21 HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 461214710 | HOUSING | NY | N/A | C | 0 |
| HP ARVERNE PRESERVATION HOUSING COMPANY INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 460983678 | HOUSING | NY | N/A | C | 0 |
| HP BROADWAY DECATUR HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 462274520 | HOUSING | NY | N/A | C | 0 |
| HP BRONX APARTMENTS HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 010970135 | HOUSING | NY | N/A | C | 0 |
| HP CRESTON HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 455470307 | HOUSING | NY | N/A | C | 0 |
| HP CROSSROADS III HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 461121648 | HOUSING | NY | N/A | C | 0 |
| HP DAVIDSON CLUSTER HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 455367270 | HOUSING | NY | N/A | C | 0 |
| HP DCA BROOKLYN HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 461722332 | HOUSING | NY | N/A | C | 0 |
| HP EAST 112 HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 272770447 | HOUSING | NY | N/A | C | 0 |
| HP EAST 214TH STREET HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 461756416 | HOUSING | NY | N/A | C | 0 |
| HP EAST BURNSIDE HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 364662357 | HOUSING | NY | N/A | C | 0 |
| HP LAFAYETTE BOYNTON HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 453532138 | HOUSING | NY | N/A | C | 0 |
| HP LONGWOOD GARDENS HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 454771364 | HOUSING | NY | N/A | C | 0 |
| HP MAPLE MESA HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 800773343 | HOUSING | NY | N/A | C | 0 |
| HP MEADOWWOOD HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 461080603 | HOUSING | NY | N/A | C | 0 |
| HP MJM HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 462151394 | HOUSING | NY | N/A | C | 0 |
| HP PROSPECT COURT HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 452568388 | HOUSING | NY | N/A | C | 0 |
| HP SAVOY HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 455124852 | HOUSING | NY | N/A | C | 0 |
| HP ST NICHOLAS PARK APARTMENTS HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 455189245 | HOUSING | NY | N/A | C | 0 |
| HP UTICA PLACE HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 454302129 | HOUSING | NY | N/A | C | 0 |
| HP WEST 116 STREET HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 461969067 | HOUSING | NY | N/A | C | 0 |
| HP WEST 117 STREET HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 455165851 | HOUSING | NY | N/A | C | 0 |
| HP WEST 135TH STREET HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 461734827 | HOUSING | NY | N/A | C | 0 |
| HP WESTCHESTER POINT HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 461722332 | HOUSING | NY | N/A | C | 0 |
| HP WILLOUGHBY HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 461065194 | HOUSING | NY | N/A | C | 0 |
| HPDC2 HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 383798830 | HOUSING | NY | N/A | C | 0 |
| HRP NORTH PARTNERSHIP HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 452454641 | HOUSING | NY | N/A | C | 0 |
| HRP SOUTH PARTNERSHIP HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 454363646 | HOUSING | NY | N/A | C | 0 |
| LAFAYETTE PARTNERSHIP HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 461722332 | HOUSING | NY | N/A | C | 0 |
| NASSAU COUNTY HOUSING DEVELOPMENT FUND CORPORATION | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 271746105 | HOUSING | NY | N/A | C | 0 |
| NAVY GREEN R1 PARTNERSHIP HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 274152349 | HOUSING | NY | N/A | C | 0 |
| NAVY GREEN R3 PARTNERSHIP HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 272873078 | HOUSING | NY | N/A | C | 0 |
| NEIGBORHOOD PARTNERSHIP DEVELOPMENT CORPORATION INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 133811616 | HOUSING | NY | N/A | C | 0 |
| NP II HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 134006631 | HOUSING | NY | N/A | C | 0 |
| PARTNERSHIP BX 2 HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 261597952 | HOUSING | NY | N/A | C | 0 |
| PARTNERSHIP COMMUNITY HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 010950484 | HOUSING | NY | N/A | C | 0 |
| PARTNERSHIP ST ANN'S AFFORDABLE HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 263493050 | HOUSING | NY | N/A | C | 0 |
| PUTNAM COURT PARTNERSHIP HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 454013096 | HOUSING | NY | N/A | C | 0 |
| REO HOUSING DEVELOPMENT FUND CORP | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 263057283 | HOUSING | NY | N/A | C | 0 |
| SEDGWICK HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 272676056 | HOUSING | NY | N/A | C | 0 |
| SI-HOUSING PARTNERSHIP HDFC INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 900445208 | HOUSING | NY | N/A | C | 0 |
| SUBURBAN GREEN HOUSING DEVELOPMENT FUND CORP | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 261286143 | HOUSING | NY | N/A | C | 0 |
| HP AFFORDABLE HOUSING BUSINESS VENTURES INC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 454419105 | HOUSING | NY | N/A | C | 0 |
| ST ANNS CDE LLC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 263424762 | HOUSING | NY | N/A | C | 0 |
| ST ANNS FG LLC | |||||||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | 272026630 | HOUSING | NY | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |