HOUSING PARTNERSHIP DEVELOPMENT CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOUSING PARTNERSHIP DEVELOPMENT CORPORATION (EIN 13-3202014)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349305948
- Schema version
- 2010v3.4
- 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 | 2011-11-15T13:21:27-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 450 7TH AVENUE NO 2401 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10123 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL MARTIN | Name |
| Title | PRESIDENT | Title |
| Phone | 6462173370 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIEL MARTIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 7TH AVENUE NO 2401 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3456747 | 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 REVITALIZE NEIGHBORHOODS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 460680 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 581625 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1872797 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2088284 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16972 | InvestmentIncomePriorYear |
| Investment Income Current Year | 37693 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 261251 | OtherRevenuePriorYear |
| Other Revenue Current Year | 124671 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2611700 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2832273 | 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 | 1470701 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1507929 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 303153 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1062105 | OtherExpensePriorYear |
| Other Expenses Current Year | 1045016 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2532806 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2552945 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 78894 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 279328 | RevenuesLessExpensesCY |
| Total Assets BOY | 5538822 | TotalAssetsBOY |
| Total Assets EOY | 4909202 | TotalAssetsEOY |
| Total Liabilities BOY | 1122339 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 313391 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4416483 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4595811 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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 | 1890402 | Expense |
| Revenue | 2088084 | Revenue |
| Description | DURING THE YEAR 2010, 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) |
|---|---|---|
| Description | HPDC HAS ADVISED AND CONSULTED OTHER NON-PROFITS AS WELL AS MUNICIPALITIES AND DEVELOPERS IN CONSTRUCTING HOUSING AND REVITALIZING NEIGHBORHOODS. 773 HOUSING UNITS WERE CLOSED IN 2010. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 87 PROSPECTIVE HOME BUYERS WERE PROVIDED WITH COUNSELING COURSES TO EDUCATE THEM IN THE ADVANTAGES OF HOME OWNERSHIP, FINANCIAL PLANNING AND UNDERSTANDING DEBT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 1) CONTINUED ON MISSION DRIVEN DEVELOPMENT WORK FOR THE REHABILITATION AND COOPERATIVE CONVERSION OF 320 STERLING STREET, BROOKLYN-106 UNITS.2) DESIGNATED AS A SUB RECIPIENT FOR $3.8M IN SUBSIDIES FOR ORANGE COUNTY, (NY) IN NEIGHBORHOOD STABILIZATION PROGRAM. 3) LENDING AFFILIATE CPDC WAS AWARDED $1MILLION GRANT FROM CDFI FUND TO LEND OUT, ON OUR EXISTING PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1890402 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 |
| 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 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 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 | 450 7TH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DANIEL MARTIN | ||||||
| PRESIDENT/CHIEF EXECUTIVE | 37.00 | X | X | 205266 | 0 | 27981 |
| BETH BERNS | ||||||
| CHIEF FINANCIAL OFFICER | 28.00 | X | X | 114608 | 0 | 17567 |
| SHELIA MARTIN | ||||||
| VICE PRESIDENT | 37.00 | X | X | 103740 | 0 | 28460 |
| CHARLES GATEWOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEWIS JONES | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| JAMES HEDDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN MCCARTHY | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | |
| JOHN KELLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES BASON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM MCCAHILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS OSTERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN ABRAMO | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| SHEILA LATIMER | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 423614 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 74008 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| D & F DEVELOPMENT GROUP | |||||
| 2001 MARCUS AVE SUITE 245E | LAKE SUCCESS | NY | 11042 | PROJECT DEVELOPMENT, CONSTRUCTION MANAGE | 547500 |
| BLUE SEA | |||||
| 164 MAIN STREET | HUNTINGTON | NY | 11743 | PROJECT DEVELOPMENT, CONSTRUCTION MANAGE | 541257 |
| BEECHWOOD RB SHOREHAVEN LLC | |||||
| 500 NORTH BROADWAY SUITE 240 | JERICHO | NY | 11753 | PROPERTY (CONDO DEVELOPMENT IN BRONX, NY | 428500 |
| VILLAGE LOFTS LLC NASSAU COUNTY LA C | |||||
| 189 TERRACE LANE | OYSTER BAY | NY | 11771 | REVITALIZATION OF PUBLIC HOUSING IN NASS | 385040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 227350 | FundraisingEvents |
| All Other Contributions | 354275 | AllOtherContributions |
| Total Contributions | 581625 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROJECT FEES | Description |
| Business Code | 531310 | BusinessCode |
| Total Revenue Column | 2088284 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2088284 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2088284 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8448 | TotalRevenueColumn |
| Exclusion | $8,448 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 583542 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 554297 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 29245 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29245 | TotalRevenueColumn |
| Exclusion | $29,245 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 59550 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 227350 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 70177 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10627 | TotalRevenueColumn |
| Exclusion | -$10,627 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| INSURANCE REIMBURSEMEN | 900099 | 134610 | $134,610 |
| OTHER INCOME | 900099 | 688 | $688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 135298 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2832273 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2088284 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $162,364 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497622 | Total |
| Program Services | 406266 | ProgramServices |
| Management And General | 91356 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 715615 | Total |
| Program Services | 556896 | ProgramServices |
| Fundraising | 158719 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74743 | Total |
| Program Services | 54704 | ProgramServices |
| Management And General | 12401 | ManagementAndGeneral |
| Fundraising | 7638 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113146 | Total |
| Program Services | 82811 | ProgramServices |
| Management And General | 11562 | ManagementAndGeneral |
| Fundraising | 18773 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106803 | Total |
| Program Services | 78169 | ProgramServices |
| Management And General | 17720 | ManagementAndGeneral |
| Fundraising | 10914 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126882 | Total |
| Program Services | 84201 | ProgramServices |
| Management And General | 34301 | ManagementAndGeneral |
| Fundraising | 8380 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101040 | Total |
| Program Services | 62934 | ProgramServices |
| Management And General | 16642 | ManagementAndGeneral |
| Fundraising | 21464 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14737 | Total |
| Program Services | 10912 | ProgramServices |
| Management And General | 2367 | ManagementAndGeneral |
| Fundraising | 1458 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99362 | Total |
| Program Services | 44662 | ProgramServices |
| Management And General | 12222 | ManagementAndGeneral |
| Fundraising | 42478 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270612 | Total |
| Program Services | 205536 | ProgramServices |
| Management And General | 40196 | ManagementAndGeneral |
| Fundraising | 24880 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13311 | Total |
| Program Services | 9541 | ProgramServices |
| Management And General | 2918 | ManagementAndGeneral |
| Fundraising | 852 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2120 | Total |
| Program Services | 1672 | ProgramServices |
| Management And General | 277 | ManagementAndGeneral |
| Fundraising | 171 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25714 | Total |
| Program Services | 18820 | ProgramServices |
| Management And General | 4266 | ManagementAndGeneral |
| Fundraising | 2628 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176263 | Total |
| Program Services | 172823 | ProgramServices |
| Management And General | 2129 | ManagementAndGeneral |
| Fundraising | 1311 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT | 175000 | 75000 | 100000 | |
| MISCELLANEOUS | 19170 | 11435 | 5805 | 1930 |
| FOOD | 10208 | 7920 | 1448 | 840 |
| DUES AND SUBSCRIPTIONS | 6116 | 4476 | 1015 | 625 |
| BANK CHARGES | 2616 | 2616 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1865 | Total |
| Program Services | 1624 | ProgramServices |
| Management And General | 149 | ManagementAndGeneral |
| Fundraising | 92 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2552945 | Total |
| Program Services | 1890402 | ProgramServices |
| Management And General | 359390 | ManagementAndGeneral |
| Fundraising | 303153 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3666722 | BOY |
| EOY | 3648189 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349922 | BOY |
| EOY | 346699 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 198077 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392097 | BOY |
| EOY | 243145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 210929 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 162790 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48896 | BOY |
| EOY | 48139 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1081185 | BOY |
| EOY | 424953 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5538822 | BOY |
| EOY | 4909202 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 989392 | BOY |
| EOY | 206282 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29700 | BOY |
| EOY | 3850 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103247 | BOY |
| EOY | 103259 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1122339 | BOY |
| EOY | 313391 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3973802 | BOY |
| EOY | 4089152 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442681 | BOY |
| EOY | 506659 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4416483 | BOY |
| EOY | 4595811 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5538822 | BOY |
| EOY | 4909202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 279328 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -100000 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 342779 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 398974 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 370320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 460680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 581625 | CurrentTaxYear |
| Total | 2154378 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2161626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1976730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2154280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1872797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2088284 | CurrentTaxYear |
| Total | 10253717 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2504405 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2375704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2524600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2333477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2669909 | CurrentTaxYear |
| Total | 12408095 | 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 | 12408095 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 149584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8448 | CurrentTaxYear |
| Total | 365439 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 149584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8448 | CurrentTaxYear |
| Total | 365439 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 447165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 283917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 194848 | CurrentTaxYear |
| Total | 980674 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2653989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2950767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2641881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2634366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2873205 | CurrentTaxYear |
| Total | 13754208 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90210 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90490 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02660 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03310 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24600 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24600 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2528345 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2552945 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 277647 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 69412 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 298428 | CurrentYearMinus3 |
| Current Year Minus2 | 282214 | CurrentYearMinus2 |
| Current Year Minus1 | 276640 | CurrentYearMinus1 |
| Current Year | 277647 | CurrentYear |
| Total | 1134929 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,702,394 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 22000 | CurrentYearMinus3 |
| Current Year Minus2 | 26598 | CurrentYearMinus2 |
| Current Year Minus1 | 24183 | CurrentYearMinus1 |
| Current Year | 24600 | CurrentYear |
| Total | 97381 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 74607 | CurrentYearMinus3 |
| Current Year Minus2 | 26598 | CurrentYearMinus2 |
| Current Year Minus1 | 69160 | CurrentYearMinus1 |
| Current Year | 69412 | CurrentYear |
| Total | 239777 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $359,666 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33722 | OtherCostOrOtherBasis |
| Depreciation | 27773 | Depreciation |
| Book Value | 5949 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 124560 | OtherCostOrOtherBasis |
| Depreciation | 94097 | Depreciation |
| Book Value | 30463 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52647 | OtherCostOrOtherBasis |
| Depreciation | 40920 | Depreciation |
| Book Value | 11727 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 48139 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM HDFC | 380771 |
| DUE FROM ORANGE COUNTY | 44182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 424953 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CASH HELD IN ESCROW | Description |
| Amount | $103,259 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 103259 | TotalOfAmounts |
| Total Revenue | 2832273 | TotalRevenue |
| Total Expenses | 2552945 | TotalExpenses |
| Excess Or Deficit For Year | 279328 | ExcessOrDeficitForYear |
| Other | -$100,000 | OtherAmount |
| Total Adjustments | -100000 | TotalAdjustments |
| Excess Or Deficit Per FS | 179328 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3879016 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1046743 | OtherRevenues |
| Revenue Not Rptd F990 | 1046743 | RevenueNotRptdF990 |
| Revenue Subtotal | 2832273 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2832273 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2757848 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 204903 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 204903 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2552945 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2552945 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | LOSS ON DEVALUATION OF LAND AND PROPERTY | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF RELATED ORGANIZATIONS 1,146,743. LOSS ON DEVALUATION OF LAND AND PROPERTY -100,000. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF RELATED ORGANIZATIONS 204,903. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 28TH ANNIVERSARY LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 286900 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 227350 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 59550 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 62177 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 8000 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 286900 | GrossReceiptsTotal |
| Charitable Contributions Total | 227350 | CharitableContributionsTotal |
| Gross Revenue Total Events | 59550 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 62177 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 8000 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 70177 | DirectExpenseSummaryEvents |
| Net Income Summary | -10627 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL MARTIN | NamePerson |
| Base Compensation Filing Org | 175741 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 29525 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 21017 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6964 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 233247 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
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 (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 WILL BE PROVIDED TO THE AUDIT COMMITTEE PRIOR TO FILING. | |
| 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 12C | |
| THE COMPENSATION COMMITTEE MEET EVERY DEC/JAN. THE COMPENSATION COMMITTEE IS MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS AND THEY DETERMINE AND APPROVE THE OFFICERS SALARIES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL OF HPDC'S GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| HOURS PROVIDED TO RELATED ENTITIES | DANIEL MARTIN 3 HOURS BETH BERNS 2 HOURS SHEILA MARTIN 3 HOURS JOHN FIELDS 2 HOURS | FORM 990, PART VII, SECTION A, COLUMN E |
| CHANGES IN NET ASSETS OR FUND BALANCES: | LOSS ON DEVALUATION OF LAND AND PROPERTY | FORM 990, PART XI, LINE 5: |
| IN PRIOR YEARS, THE ORGANIZATION HAS HAD A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT PUBLIC ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. | FORM 990, PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY PARTNERSHIP DEV CORP | ||||||||||
| 450 SEVENTH AVENUE | NEW YORK | NY | 10123 | 133202014 | ADMINISTERS LOANS TO HELP SMALL MINORITY BUILDERS COVER DEVELOPMENT COSTS | NY | 501(C)(3) | LINE 9 | N/A | 0 |
| NYC PARTNERSHIP HDFC INC | ||||||||||
| 450 SEVENTH AVENUE | NEW YORK | NY | 10123 | 133202018 | EXECUTES CONTRACTS WITH GOV'T ENTITIES FOR APPLICATION OF PUBLIC FUNDS | NY | 501(C)(3) | PF | N/A | 0 |
| ORANGE COUNTY HDFC | ||||||||||
| 450 SEVENTH AVENUE | NEW YORK | NY | 10123 | 900518507 | HOUSING | NY | 501(C)(3) | LINE 9 | N/A | 0 |
| RESIDENTIAL INTEGRATED SOLUTIONS CORPORATION | ||||||||||
| 450 SEVENTH AVENUE | NEW YORK | NY | 10123 | 133851936 | HOUSING | NY | 501(C)(3) | LINE 9 | N/A | 0 |
| UHAB-STERLING STREET HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 450 SEVENTH AVENUE | NEW YORK | NY | 10123 | 262885058 | HOUSING | NY | 501(C)(3) | LINE 9 | N/A | 0 |
| GREATER NEWARK HOUSING PARTNERSHIP INC | ||||||||||
| 275 CHESTNUT STREET | NEWARK | NJ | 07105 | 261968933 | HOUSING | NJ | 501(C)(3) | LINE 9 | N/A | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRMOUNT HEIGHTS DEVELOPMENT COMPANY LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 CHESTNUT STREET | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263868671 | EIN |
| Primary Activity | HOUSING | PrimaryActivity |
| Legal Domicile State | NJ | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part IV Form990ScheduleRPartIV (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| COOK STREET HDFC INC | ||||||||
| 450 7TH AVENUE | NEW YORK | NY | 10123 | 450575743 | HOUSING | NY | N/A | C |
| PARTNERSHIP BX 2 HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||
| 450 7TH AVENUE | NEW YORK | NY | 10123 | 261597952 | HOUSING | NY | N/A | C |
| SUBURBAN GREEN HOUSING DEVELOPMENT FUND CORP | ||||||||
| 450 7TH AVENUE | NEW YORK | NY | 10123 | 261286143 | HOUSING | NY | N/A | C |
| BROOKLYN PROSPECT PARTNERSHIP HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||
| 450 7TH AVENUE | NEW YORK | NY | 10123 | 450575746 | HOUSING | NY | N/A | C |
| ST ANN'S CDE LLC | ||||||||
| 450 7TH AVENUE | NEW YORK | NY | 10123 | 263424762 | HOUSING | NY | N/A | C |
| PARTNERSHIP ST ANN'S AFFORDABLE HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||
| 450 7TH AVENUE | NEW YORK | NY | 10123 | 263493050 | HOUSING | NY | N/A | C |
| REO HOUSING DEVELOPMENT FUND CORP | ||||||||
| 450 7TH AVENUE | NEW YORK | NY | 10123 | 263057283 | HOUSING | NY | N/A | C |
| PARTNERSHIP COMMUNITY HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||
| 450 7TH AVENUE | NEW YORK | NY | 10123 | 010950484 | HOUSING | NY | N/A | C |
| HP EAST 112 HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||
| 450 7TH AVENUE | NEW YORK | NY | 10123 | 272770447 | HOUSING | NY | N/A | C |
| SEDGEWICK HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||
| 450 7TH AVENUE | NEW YORK | NY | 10123 | 272676056 | HOUSING | NY | N/A | C |
| 11 BROADWAY HP LIB HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||
| 450 7TH AVENUE | NEW YORK | NY | 10123 | 272785939 | HOUSING | NY | N/A | C |
| NAVY GREEN R3 PARTNERSHIP HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||
| 450 7TH AVENUE | NEW YORK | NY | 10123 | 272873078 | HOUSING | NY | N/A | C |
| HP BRONX APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||
| 450 7TH AVENUE | NEW YORK | NY | 10123 | 010970135 | HOUSING | NY | N/A | C |
| HIGHBRIDGE TERRACE PARTNERSHIP HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||
| 450 7TH AVENUE | NEW YORK | NY | 10123 | 274235617 | HOUSING | NY | N/A | C |
| NAVY GREEN R1 PARTNERSHIP HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||
| 450 7TH AVENUE | NEW YORK | NY | 10123 | 274152349 | HOUSING | NY | N/A | C |
| HORIZON HEIGHTS HOUSING PARTNERSHIP INC (NJ) | ||||||||
| 275 CHESTNUT STREET | NEWARK | NJ | 07105 | 271128071 | HOUSING | NJ | N/A | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 |