COMMON GROUND MANAGEMENT CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMON GROUND MANAGEMENT CORPORATION (EIN 13-3871134)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349303543
- 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 | 2013-11-15T10:23:34-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | 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 6TH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | 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 | 133871134 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMON GROUND MANAGEMENT CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 2123899300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE 5TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN A MCKEGNEY | Name |
| Title | CFO | Title |
| Phone | 2123899300 | Phone |
| Date Signed | 2013-11-14 | 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 | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRENDA E ROSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE 5TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16153510 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMONGROUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | MANAGING AFFORDABLE HOUSING PROJECTS DEVELOPED BY THE COMMON GROUND ALL AFFILIATED ENTITIES. ENTITIES, AND THE CENTRAL DISBURSEMENT UNIT FOR COMMON GROUND AND ALL AFFILIATED ENTITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 448 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3196670 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2741601 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1209817 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11805744 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 351838 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1606165 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4758344 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16153510 | 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 | 7900541 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17153943 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 604230 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4413432 | OtherExpensePriorYear |
| Other Expenses Current Year | 2799463 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12313973 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19953406 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7555629 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3799896 | RevenuesLessExpensesCY |
| Total Assets BOY | 15380711 | TotalAssetsBOY |
| Total Assets EOY | 18569731 | TotalAssetsEOY |
| Total Liabilities BOY | 46672057 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 53660973 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -31291346 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -35091242 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COMMON GROUND MANAGEMENT CORP. ("CGM") WAS ORGANIZED ON JANUARY 26, 1995, UNDER SECTION 402 OF THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. CGM IS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION EXEMPT FROM INCOME AND EXCISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CGM WAS FORMED FOR THE CHARITABLE PURPOSE OF MANAGING LOW-INCOME HOUSING PROJECTS. IT IS ALSO THE CENTRAL DISBURSEMENT AGENT FOR ALL COMMON GROUND ENTITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14829295 | Expense |
| Revenue | 11601948 | Revenue |
| Description | COMMON GROUND MANGEMENT CORPORATION "CGM" WAS ORGANIZED TO SUPPORT THE CHARITABLE MISSION OF COMMON GROUND COMMUNITY HDFC AND ITS RELATED TAX-EXEMPT AFFILIATED ORGANIZATIONS,AND MANAGE COMMON GROUND AFFORDABLE HOUSING PROJECTS. CGM PROVIDES ALL FINANCIAL, ADMINISTRATIVE AND HUMAN RESOURCE SERVICES FOR COMMON GROUND. | Description |
| Total Program Service Expense | 14829295 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | 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 | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 448 | 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 | 0 | QuidProQuoContributions |
| 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 | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN A MCKEGNEY | NamePerson |
| Telephone Number | 2123899300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8TH AVENUE 5TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 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 |
|---|---|---|---|---|---|---|---|---|
| ANTHONY HANNIGAN | ||||||||
| BOARD MEMBER | 0.50 | 3.50 | X | X | 0 | 0 | 0 | |
| BRUCE ANGIOLILLO | ||||||||
| SECRETARY | 0.50 | 4.00 | X | X | 0 | 0 | 0 | |
| DOUGLAS LASDON | ||||||||
| BOARD MEMBER | 0.50 | 1.50 | X | 0 | 0 | 0 | ||
| ELLEN TAUS | ||||||||
| TREASURER | 0.50 | 4.00 | X | X | 0 | 0 | 0 | |
| JAMES RUBIN | ||||||||
| PESIDENT/CHAIRMAN | 1.00 | 8.00 | X | X | 0 | 0 | 0 | |
| BRENDA ROSEN | ||||||||
| EXECUTIVE DIRECTOR | 10.00 | 25.00 | X | 233113 | 0 | 10110 | ||
| JOHN MCKEGNEY | ||||||||
| CFO | 10.00 | 25.00 | X | 222562 | 0 | 6665 | ||
| CLAIRE SHEEDY | ||||||||
| DIR HOUSING OPERATIONS | 35.00 | 130692 | 0 | 16303 | X | |||
| DAVID BEER | ||||||||
| DIR HOUSING DEVELOPMENT | 35.00 | 0.50 | 170981 | 0 | 30505 | X | ||
| JUILE VAN DORE | ||||||||
| DIR IT | 35.00 | 124112 | 0 | 15681 | X | |||
| LYLE CHURCHILL | ||||||||
| DIR EXTERNAL AFFAIRS | 35.00 | 1.80 | 161735 | 0 | 30161 | X | ||
| TOBY SHERMAN | ||||||||
| DIR HUMAN RESOURCES | 35.00 | 2.00 | 128048 | 0 | 14302 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1171243 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 123727 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ALLIED BARTON SECURITY SERVICES LLC | |||||
| 161 WASHINGTON STREET STE 600 | CONSHOHOCKEN | PA | 19428 | SECURITY | 2732941 |
| LAROSA BUILDING GROUP | |||||
| 163 RESEARCH PKWY | MERIDEN | CT | 06450 | BUILDING | 733336 |
| PRINCIPAL FINANCIAL GROUP | |||||
| 1155 AVE OF THE AMERICAS 10 | NEW YORK | NY | 10036 | INVESTMENT SERVICES | 501589 |
| COHNREZNICK LLP | |||||
| 1212 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | ACCOUNTING | 417952 |
| KELLNER HERLIHY GETTY & FRIEDMAN LLP | |||||
| 470 PARK AVE S 7N | NEW YORK | NY | 10016 | LEGAL | 397038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Government Grants | 2731601 | GovernmentGrants |
| All Other Contributions | 10000 | AllOtherContributions |
| Total Contributions | 2741601 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEES | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 11805744 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11805744 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11805744 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13115 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13115 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13115 | TotalRevenueColumn |
| Exclusion | $13,115 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SETTLEMENT | 531110 | 1256488 | 1256488 |
| CONSULTING | 531110 | 160741 | 160741 |
| MARKETING AND RENT | 531110 | 100000 | 100000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75821 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75821 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1593050 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16153510 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13398794 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,115 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472450 | Total |
| Program Services | 352264 | ProgramServices |
| Management And General | 107008 | ManagementAndGeneral |
| Fundraising | 13178 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12750388 | Total |
| Program Services | 9494877 | ProgramServices |
| Management And General | 2894896 | ManagementAndGeneral |
| Fundraising | 360615 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132741 | Total |
| Program Services | 20667 | ProgramServices |
| Management And General | 107356 | ManagementAndGeneral |
| Fundraising | 4718 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1650354 | Total |
| Program Services | 1168425 | ProgramServices |
| Management And General | 446897 | ManagementAndGeneral |
| Fundraising | 35032 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2148010 | Total |
| Program Services | 1842145 | ProgramServices |
| Management And General | 277514 | ManagementAndGeneral |
| Fundraising | 28351 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86800 | Total |
| Program Services | 86800 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72538 | Total |
| Program Services | 43725 | ProgramServices |
| Management And General | 28813 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106300 | Total |
| Program Services | 15400 | ProgramServices |
| Management And General | 90900 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1499233 | Total |
| Program Services | 1070847 | ProgramServices |
| Management And General | 361320 | ManagementAndGeneral |
| Fundraising | 67066 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51130 | Total |
| Program Services | 50630 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601678 | Total |
| Program Services | 303897 | ProgramServices |
| Management And General | 247073 | ManagementAndGeneral |
| Fundraising | 50708 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294203 | Total |
| Program Services | 29259 | ProgramServices |
| Management And General | 249575 | ManagementAndGeneral |
| Fundraising | 15369 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1142113 | Total |
| Program Services | 460195 | ProgramServices |
| Management And General | 681918 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31655 | Total |
| Program Services | 17860 | ProgramServices |
| Management And General | 12454 | ManagementAndGeneral |
| Fundraising | 1341 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119503 | Total |
| Management And General | 119503 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160874 | Total |
| Management And General | 160874 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104112 | Total |
| Program Services | 71377 | ProgramServices |
| Management And General | 32735 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT SECURITY | 808807 | 808807 | |
| BAD DEBTS | 223275 | 0 | 223275 |
| REPAIRS AND MAINTENANCE | 182717 | 67276 | 115441 |
| ADMINISTRATION OVERHEAD | -3142671 | -1110382 | -2032289 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457196 | Total |
| Program Services | 35226 | ProgramServices |
| Management And General | 394118 | ManagementAndGeneral |
| Fundraising | 27852 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19953406 | Total |
| Program Services | 14829295 | ProgramServices |
| Management And General | 4519881 | ManagementAndGeneral |
| Fundraising | 604230 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 819862 | BOY |
| EOY | 127662 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1219935 | BOY |
| EOY | 2443673 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 771094 | BOY |
| EOY | 771094 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182945 | BOY |
| EOY | 260628 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1363777 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 525604 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436070 | BOY |
| EOY | 838173 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11950805 | BOY |
| EOY | 14128501 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15380711 | BOY |
| EOY | 18569731 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4746194 | BOY |
| EOY | 6417950 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 132332 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600000 | BOY |
| EOY | 300000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41325863 | BOY |
| EOY | 46810691 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46672057 | BOY |
| EOY | 53660973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -31317361 | BOY |
| EOY | -35091242 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26015 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -31291346 | BOY |
| EOY | -35091242 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15380711 | BOY |
| EOY | 18569731 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3799896 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 445140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1410515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3270589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3196670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3143653 | CurrentTaxYear |
| Total | 11466567 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1325245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1287236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1590101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1709817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1883927 | CurrentTaxYear |
| Total | 7796326 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1770385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2697751 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4860690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4906487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5027580 | CurrentTaxYear |
| Total | 19262893 | 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 | 19262893 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13115 | CurrentTaxYear |
| Total | 43049 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13115 | CurrentTaxYear |
| Total | 43049 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66002 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 271922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 410640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 351838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1593050 | CurrentTaxYear |
| Total | 2693452 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1848616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2987096 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5271593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5258344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6633745 | CurrentTaxYear |
| Total | 21999394 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87560 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93060 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00200 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00250 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 446568 | OtherCostOrOtherBasis |
| Depreciation | 81555 | Depreciation |
| Book Value | 365013 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 694654 | OtherCostOrOtherBasis |
| Depreciation | 403504 | Depreciation |
| Book Value | 291150 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 222555 | OtherCostOrOtherBasis |
| Depreciation | 40545 | Depreciation |
| Book Value | 182010 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 838173 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 14031691 |
| DEFERRED RENT | 9905 |
| SECURITY DEPOSITS | 86905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 14128501 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS | $42,107 |
| DUE TO AFFILIATES | $46,751,280 |
| ACCRUED INTEREST PAYABLE | $17,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 46810691 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 53524582 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 402052 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 46890837 | OtherRevenues |
| Revenue Not Rptd F990 | 47292889 | RevenueNotRptdF990 |
| Revenue Subtotal | 6231693 | RevenueSubtotal |
| Other Revenues Not Included | 9921817 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 9921817 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16153510 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 61581995 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 402052 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 51148354 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 51550406 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10031589 | ExpensesSubtotal |
| Other Expenses Not Included | 9921817 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 9921817 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19953406 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | COMMON GROUND HAS NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2012 AND 2011. COMMON GROUND'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, COMMON GROUND WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS GENERAL AND ADMINISTRATIVE EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATED AFFLIATE REVENUE 16,065,743. NOT-FOR-PROFIT ELIMINATIONS -569,021. CONSOLIDATED AFFLIATE ELIMINATIONS -1,764,131. NOT-FOR-PROFIT ENTITY REVENUE 33,158,246. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | MANAGMENT FEE 9,921,817. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATED AFFLIATE EXPENSE 26,256,880. CONSOLIDATED AFFLIATE ELIMINATIONS -2,383,208. NOT-FOR-PROFIT ENTITY EXPENSE -569,021. NOT-FOR-PROFIT ELIMINATIONS 27,843,703. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MANAGMENT FEE 9,921,817. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRENDA ROSEN | ||||||||||||||
| EXECUTIVE DIRECTOR | 232767 | 0 | 0 | 0 | 346 | 0 | 7216 | 0 | 2894 | 0 | 243223 | 0 | 0 | 0 |
| JOHN MCKEGNEY | ||||||||||||||
| CFO | 221175 | 0 | 0 | 0 | 1387 | 0 | 2077 | 0 | 4588 | 0 | 229227 | 0 | 0 | 0 |
| DAVID BEER | ||||||||||||||
| DIR HOUSING DEVELOPMENT | 170294 | 0 | 0 | 0 | 687 | 0 | 7860 | 0 | 22645 | 0 | 201486 | 0 | 0 | 0 |
| LYLE CHURCHILL | ||||||||||||||
| DIR EXTERNAL AFFAIRS | 160810 | 0 | 0 | 0 | 925 | 0 | 4839 | 0 | 25322 | 0 | 191896 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ALL 990'S ARE PREPARED BY COHNREZNICK LLP'S TAX DEPARTMENT AND REVIEWED BY A TAX PARTNER AT COHNREZNICK LLP. THE 990'S MUST AGREE TO THE AUDITED FINANCIAL STATEMENTS. DRAFTS ARE SUBMITTED TO CGC'S CFO FOR REVIEW, AFTER WHICH FINAL RETURNS ARE PRODUCED. THE 990'S ARE REVIEWED BY THE CHAIR OF THE AUDIT COMMITTEE, ALONG WITH CGC'S CFO AND EXECUTIVE DIRECTOR. FINAL RETURNS ARE AUTHORIZED AND E-FILED BY COHNREZNICK LLP. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIECTORS OF COMMON GROUND REVIEWS THE COMPENSATION OF THE CEO. COMMON GROUND BELIEVES THAT ITS COMPENSATION IS COMPETITIVE WITH OTHER NOT FOR PROFIT ORGANIZATIONS OF A SIMILAR SCALE AND COMPLEXITY. ON A PERIODIC BASIS, AN INDEPENDENT COMPENSAITON CONSULTING FIRM PREFORMS A BENCHMARKING ANALYSIS TO ASSURE THE COMPETITIVENESS OF THE COMPENSATION STRUCTURE. ALL JOBS WITHIN COMMON GROUND ARE CLASSIFIED, BASED ON THE COMPLEXITY AND SKILL LEVEL REQUIRED FOR THE POSITION. ALL SALARIES ARE REVIEWED ON AN ANNUAL BASIS EFFECTIVE JAN 1, WHICH CORRESPONDS TO THE PERFORMANCE REVIEW CYCLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE BY REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FORM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMON GROUND WINDHAM LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE 5TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550866136 | EIN |
| Primary Activities | HOUSING | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 300 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMON GROUND MANAGEMENT | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| COMMON GROUND COMMUNITY HDFC | |||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 113048002 | HOUSING | NY | 501(C)(3) | LINE 9 | N/A | 0 | |
| COMMON GROUND COMMUNITY II HDFC | |||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 133846708 | HOUSING | NY | 501(C)(3) | LINE 7 | 0 | COMMON GROUND COMMUNITY HDFC | |
| COMMON GROUND COMMUNITY III HDFC | |||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 134138205 | HOUSING | NY | 501(C)(3) | LINE 7 | 0 | COMMON GROUND COMMUNITY HDFC | |
| COMMON GROUND COMMUNITY IV HDFC | |||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 134196931 | HOUSING | NY | 501(C)(3) | LINE 7 | 0 | COMMON GROUND COMMUNITY HDFC | |
| COMMON GROUND JOBS TRAINING CORPORATION | |||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 133705243 | HOUSING | NY | 501(C)(3) | LINE 9 | 0 | COMMON GROUND COMMUNITY HDFC | |
| COMMON GROUND OF RC CORPORATION | |||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 134074775 | HOUSING | NY | 501(C)(3) | LINE 9 | 0 | COMMON GROUND COMMUNITY HDFC | |
| ST MARK'S BROWNSVILLE HDFC | |||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 141971582 | HOUSING | NY | 501(C)(3) | LINE 7 | 0 | COMMON GROUND COMMUNITY HDFC | |
| BROOK AVENUE HDFC | |||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 412217113 | HOUSING | NY | 501(C)(3) | LINE 9 | 0 | COMMON GROUND COMMUNITY HDFC | |
| COMMON GROUND VENTURES CORP | |||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 133705242 | HOUSING | NY | 501(C)(3) | LINE 9 | 0 | COMMON GROUND COMMUNITY HDFC | |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| COMMON GROUND CEDARWOODS MANAGEMENT LLC | |||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 273499936 | REAL ESTATE | NY | N/A |
| COMMON GROUND ASYLUM HTC LLC | |||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 261676496 | REAL ESTATE | NY | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (8 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 |
|---|---|---|---|---|---|---|---|---|---|
| CHELSEA GP CORPORATION | |||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 371456098 | REAL ESTATE | NY | N/A | C | 0 |
| PRINCE GEORGE GP CORPORATION | |||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 133967821 | REAL ESTATE | NY | N/A | C | 0 |
| CG HEGEMAN AVE HOUSING CORP | |||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 450574352 | REAL ESTATE | NY | N/A | C | 0 |
| CG BROOK AVE HOUSING CORPORATION | |||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 743234267 | REAL ESTATE | NY | N/A | C | 0 |
| PITT STREET HOUSING CORP | |||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 421715796 | REAL ESTATE | NY | N/A | C | 0 |
| ST MARKS SENIOR HOUSING CORPORATION | |||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 262589201 | REAL ESTATE | NY | N/A | C | 0 |
| 1630 DEWEY AVENUE MANAGING MEMBER | |||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 273275092 | REAL ESTATE | NY | N/A | C | 0 |
| COMMON GROUND 410 ASYLUM LIHTC LLC | |||||||||
| 505 EIGHTH AVE 5TH FL | NEW YORK | NY | 10018 | 261676174 | REAL ESTATE | 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 | 1 | 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 | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |