COMMON GROUND MANAGEMENT CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMON GROUND MANAGEMENT CORPORATION (EIN 13-3871134)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201143189349305654
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T14:30:19-06:00 | 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 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174011 | 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 | 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 | 2123899343 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE 15th Floor | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | eduardo ronquillo | Name |
| Title | controller | Title |
| Date Signed | 2011-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125429609 | 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 | TIMOTHY MARX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5132875 | GrossReceipts |
| Group Return For Affiliates | false | 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 ENTITIES AND PROVIDING EMPLOYMENT TO UNDERPRIVILEGED INDIVIDUALS IN THE HOUSING MANAGEMENT FIELD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 415 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1410515 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3270589 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1287236 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1451383 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2237 | InvestmentIncomePriorYear |
| Investment Income Current Year | 263 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 213750 | OtherRevenuePriorYear |
| Other Revenue Current Year | 410640 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2913738 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5132875 | 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 | 7000502 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7511260 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1115092 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3046663 | OtherExpensePriorYear |
| Other Expenses Current Year | 3159085 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10047165 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10670345 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7133427 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5537470 | RevenuesLessExpensesCY |
| Total Assets BOY | 16377266 | TotalAssetsBOY |
| Total Assets EOY | 12967180 | TotalAssetsEOY |
| Total Liabilities BOY | 35075513 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 37202897 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -18698247 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -24235717 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COMMON GROUND MANAGEMENT CORPORATION ("CGM") WAS FORMED AND IS OPERATED FOR THE CHARITABLE PURPOSE OF MANAGING AFFORDABLE HOUSING PROJECTS AND PROVIDING EMPLOYMENT TO UNDERPRIVILEGED INDIVIDUALS IN THE HOUSING MANAGEMENT FIELD. AT THIS TIME, CGM IS MANAGING THE AURORA, A SUPPORTIVE HOUSING RESIDENCE OWNED BY THE ACTORS' FUND OF AMERICA, AND THE WINDHAM HOUSE, A SUPPORTIVE HOUSING RESIDENCE IN CONNECTICUT OWNED BY THE CONNECTICUT HOUSING AND FINANCING AUTHORITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6257492 | Expense |
| Grants | 0 | Grants |
| Revenue | 1451383 | Revenue |
| Description | Common Ground Management Corporation ("CGM") was organized to support the charitable mission of Common Ground Community HDFC and its related tax-exempt affiliated organizations. CGM manages Common Grounds affordable housing projects and provides employment to underprivileged individuals in the housing management field. CGM provides all financial, administrative and human resource services for Common Ground. It also provides housing planning and development, central intake for residents, and overall housing administration. | Description |
| Activity2 | Activity2 | |
| Total Program Service Expense | 6257492 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 51 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 415 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | 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 | EDUARDO RONQUILLO CONTROLLER | NamePerson |
| Telephone Number | 2123899343 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVE 15TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | 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 | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PETER EZERSKY | |||||||
| CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | |
| BRUCE ANGIOLILLO | |||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | |
| ROSANNE HAGGERTY | |||||||
| President | 40.0 | X | X | 214148 | 0 | 15922 | |
| DAVID BEER | |||||||
| vice president | 40.0 | X | X | 151307 | 0 | 28685 | |
| Ellen Taus | |||||||
| Treasurer | 1.0 | X | 0 | 0 | 0 | ||
| TIMOTHY MARX | |||||||
| EXECUTIVE DIRECTOR | 40.0 | X | 213852 | 0 | 16441 | ||
| MICHAEL KURTZ | |||||||
| CHIEF FINANCIAL OFFICER | 40.0 | X | 133973 | 0 | 7028 | ||
| EDUARDO RONQUILLO | |||||||
| CONTROLLER | 40.0 | X | 133973 | 0 | 15915 | ||
| BRENDA ROSEN | |||||||
| DIRECTOR of HOUSING | 40.0 | 163153 | 0 | 7315 | X | ||
| REBECCA KANIS | |||||||
| DIRECTOR INNOVATIVE HOUSING | 40.0 | 125577 | 0 | 8292 | X | ||
| Andrew Haupt | |||||||
| Depuy Director of Housing | 40.0 | 111125 | 0 | 22788 | X | ||
| Lyle Churchill | |||||||
| Sr. Director of Fundraising | 40.0 | 165169 | 0 | 22053 | X | ||
| Amie Pospisil | |||||||
| Director of Outreach | 40.0 | 118403 | 0 | 10137 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1530680 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 154576 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Center for Urban Community Svcs Inc | |||||
| 198 E 121st Street | NEW YORK | NY | 10035 | tenant services | 1598572 |
| Catholic Charities Neighborhood Svc | |||||
| 191 Joralemon Street | BROOKLYN | NY | 11201 | tenant services | 668828 |
| Jamaica YMCA | |||||
| 89-25 Parsons Boulevard | JAMAICA | NY | 11432 | tenant services | 1497796 |
| Allied Barton Security Services | |||||
| 161 WASHINGTON ST STE 600 | CONSHOHOCKEN | PA | 19428 | security services | 872512 |
| Grant Thornton LLP | |||||
| 666 Third Avenue | NEW YORK | NY | 10017 | Accounting/Audit | 393210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| Government Grants | 1330624 | GovernmentGrants |
| All Other Contributions | 1939965 | AllOtherContributions |
| Total Contributions | 3270589 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1451383 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1451383 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1451383 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 263 | TotalRevenueColumn |
| Exclusion | $263 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 271922 | $271,922 | |
| 100K HOMES CAMPAIGN | 900099 | 138718 | 138718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 410640 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5132875 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1590101 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $272,185 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 640355 | Total |
| Program Services | 352195 | ProgramServices |
| Management And General | 224124 | ManagementAndGeneral |
| Fundraising | 64036 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5402145 | Total |
| Program Services | 2926324 | ProgramServices |
| Management And General | 1914921 | ManagementAndGeneral |
| Fundraising | 560900 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139262 | Total |
| Program Services | 66054 | ProgramServices |
| Management And General | 61330 | ManagementAndGeneral |
| Fundraising | 11878 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 847493 | Total |
| Program Services | 437935 | ProgramServices |
| Management And General | 331454 | ManagementAndGeneral |
| Fundraising | 78104 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482005 | Total |
| Program Services | 235469 | ProgramServices |
| Management And General | 200420 | ManagementAndGeneral |
| Fundraising | 46116 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31293 | Total |
| Program Services | 8856 | ProgramServices |
| Management And General | 22437 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367478 | Total |
| Management And General | 367478 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1158708 | Total |
| Program Services | 751976 | ProgramServices |
| Management And General | 333417 | ManagementAndGeneral |
| Fundraising | 73315 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42743 | Total |
| Program Services | 19459 | ProgramServices |
| Management And General | 9629 | ManagementAndGeneral |
| Fundraising | 13655 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247570 | Total |
| Program Services | 75645 | ProgramServices |
| Management And General | 157943 | ManagementAndGeneral |
| Fundraising | 13982 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263452 | Total |
| Program Services | 19529 | ProgramServices |
| Management And General | 241753 | ManagementAndGeneral |
| Fundraising | 2170 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 553872 | Total |
| Program Services | 8100 | ProgramServices |
| Management And General | 545772 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181670 | Total |
| Program Services | 173410 | ProgramServices |
| Management And General | 7836 | ManagementAndGeneral |
| Fundraising | 424 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117967 | Total |
| Management And General | 117967 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77901 | Total |
| Management And General | 77901 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89674 | Total |
| Program Services | 907 | ProgramServices |
| Management And General | 88767 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTUAL SOCIAL SERVICES | 364998 | 339998 | 25000 | |
| HOUSING RENTAL ASSISTANCE | 290471 | 290471 | ||
| PROGRAM EXPENSES/TENANT SVCS | 262568 | 246711 | 15857 | |
| GALA FUNDRAISING EXPENSES | 235791 | 235791 | ||
| UTILITIES | 237601 | 78394 | 159207 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -1364672 | Total |
| Program Services | 183047 | ProgramServices |
| Management And General | -1731061 | ManagementAndGeneral |
| Fundraising | 14721 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10670345 | Total |
| Program Services | 6257492 | ProgramServices |
| Management And General | 3297761 | ManagementAndGeneral |
| Fundraising | 1115092 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54458 | BOY |
| EOY | 1604033 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535457 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372727 | BOY |
| EOY | 731679 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14772677 | BOY |
| EOY | 9822659 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379047 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 635440 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 247997 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202463 | BOY |
| EOY | 387443 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60437 | BOY |
| EOY | 421366 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16377266 | BOY |
| EOY | 12967180 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7998860 | BOY |
| EOY | 4406032 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6675000 | BOY |
| EOY | 2400000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20401653 | BOY |
| EOY | 30396865 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35075513 | BOY |
| EOY | 37202897 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -19423219 | BOY |
| EOY | -25788236 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 724972 | BOY |
| EOY | 1552519 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -18698247 | BOY |
| EOY | -24235717 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16377266 | BOY |
| EOY | 12967180 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -5537470 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 40000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 692350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 445140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1410515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3270589 | CurrentTaxYear |
| Total | 5858594 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1069350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 687507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1325245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1287236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1590101 | CurrentTaxYear |
| Total | 5959439 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1109350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1379857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1770385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2697751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4860690 | CurrentTaxYear |
| Total | 11818033 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11818033 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12229 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 263 | CurrentTaxYear |
| Total | 78970 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12229 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 263 | CurrentTaxYear |
| Total | 78970 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101373 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22089 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 271922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 410640 | CurrentTaxYear |
| Total | 872026 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1247931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1413793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1848616 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2987096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5271593 | CurrentTaxYear |
| Total | 12769029 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92552 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00618 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00961 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | All revenues derived by Common Ground Management Corporation are derived from non-disqualified persons; accordingly, the organization has no limitation on its public support (to be reported in Line 7a). Management fees derived from the organization's related entities are paid by Section 509(a)(1) public charitities that are, by definition, not disqualified persons. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62748 | OtherCostOrOtherBasis |
| Depreciation | 62748 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 572692 | OtherCostOrOtherBasis |
| Depreciation | 185249 | Depreciation |
| Book Value | 387443 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 387443 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS | $7,396 |
| DUE TO AFFILIATED ORGANIZATION | $30,389,469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 30396865 | TotalOfAmounts |
| Total Revenue | 5132875 | TotalRevenue |
| Total Expenses | 10670345 | TotalExpenses |
| Excess Or Deficit For Year | -5537470 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -5537470 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5132875 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 5132875 | RevenueSubtotal |
| Total Revenue Per Form990 | 5132875 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10670345 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 10670345 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10670345 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 | PART X - OTHER LIABILITIES | On January 1, 2009, Common Ground adopted a new accounting standard which requires that a tax position be recognized or derecognized based on a "more-like-than-not" threshold. The accounting standard establishes criterion that an individual tax position has to meet for some or all of the benefits of that position to be recognized in an entity's financial statements. On initial application, this criterion will be applied to all tax positions for which the statute of limitations remains open. Only tax positions that meet the "more-likely-than-not" recognition threshold at the adoption date will be recognized or continue to be recognized. The adoption of this guidance did not have an impact on Common Ground's consolidated financial statements, as management believes that there are no uncertain tax positions within its consolidated financial statements. Common Ground has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions. The tax years ending 2007, 2008, 2009 and 2010 are still open to audit for both federal and state purposes. |
| RECONCILIATION | PARTS XI, XII, XIII | Common Ground Community HDFC files a consolidated audited financial statement with all of its tax-exempt subsidiaries. The reconciliation in part XI of Schedule D reconciles back to Common Ground's mANAGEMENT cORP's financial information as presented in the audited financial statements and not to the consolidated numbers (inclusive of all subsidiaries). Common Ground's MANAGEMENT Corp's change in net assets for the year is ($5,537,470). |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROSANNE HAGGERTY | |||||||||||||
| 214148 | 0 | 0 | 0 | 0 | 0 | 8774 | 0 | 7148 | 0 | 230070 | 0 | ||
| TIMOTHY MARX | |||||||||||||
| 213852 | 0 | 0 | 0 | 0 | 0 | 7193 | 0 | 9248 | 0 | 230293 | 0 | ||
| DAVID BEER | |||||||||||||
| 151307 | 0 | 0 | 0 | 0 | 0 | 7908 | 0 | 20777 | 0 | 179992 | 0 | 0 | 0 |
| BRENDA ROSEN | |||||||||||||
| 163153 | 0 | 0 | 0 | 0 | 0 | 7280 | 0 | 35 | 0 | 170468 | 0 | 0 | 0 |
| EDUARDO RONQUILLO | |||||||||||||
| 134718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15915 | 0 | 150633 | 0 | ||
| Lyle Churchill | |||||||||||||
| 165169 | 0 | 0 | 0 | 0 | 0 | 1621 | 0 | 20432 | 0 | 187222 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| POLICIES | FORM 990, PART VI, SECTION B | Line 11 - The 990 preparation process is discussed with the CGC audit committee at the time that the annual audited financial statements are presented to the board by our independent auditors, Grant Thornton. All 990's are prepared by the CGC finance department and reviewed by a tax partner at Grant Thornton. 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 filed by the CFO. All 990's are posted to a secure web site, with limited access for CGC Board Members only. An email is sent to all board members to inform them when the returns are available for review. The Grant Thornton tax partner will make a summary presentation of the 990's to the entire board at the December board meeting. |
| POLICIES | FORM 990, PART VI, SECTION B | LINE 12 - Conflict of Interest: All board members and senior management of CGC are required to sign a conflict of interest policy statement at the start of their service. The conflict of interest policy is monitored and enforced by the CFO. Cash Disbursements: The organization's accounts payable processes requires all disbursement vouchers have the signatures of the department supervisor and a finance department manager. All checks are manually signed by the controller, and checks over $10,000 are signed by both the controller and CFO. We believe that these levels of review and approval are adequate to monitor compliance with the conflict policy. LINE 15 - The Audit Committee of the Board of Directors reviews the compensation of the CEO, Executive Director and other top management official. 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 compensation consulting firm performs a benchmarking analysis to assure the competitiveness of the compensation structure. All jobs within Common Ground are classified into salary grades, based on the complexity and skill level required for the position. All salaries are reviewed on an annual basis in June, which corresponds to the performance review cycle. |
| DISCLOSURE | FORM 990, PART VI, SECTION C | LINE 19 - CGC makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. CGC's governing documents, conflict statement, financial statements and annual audit are available upon request. A summary of the annual financial statements are published as part of the organization's annual report, which is both printed and available via the public web site at www.commonground.org. |
| fundraising activities | part VIII line 8 | common ground management corp. is the management company for multiple entities. revenue and contributions for the annual gala were reported on the common ground I hdfc 990. the gala expenses are reported on the common ground management corp. 990 (Part IX line 24). |
| functional expenses | part ix, line 24(f) | Common Ground Management reports a negative "Other Expense" on Part IX, Line 24(f) to reflect the allocation of administrative and overhead expenses to other organizations in the Common Ground universe. This allocation of functional expenses ties back to the audited financial statements. The negative allocation amount reported in Column A is ($2,063,362). |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PETER EZERSKY TITLE:CHAIRMAN HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BRUCE ANGIOLILLO TITLE:SECRETARY HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROSANNE HAGGERTY TITLE:President HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID BEER TITLE:vice president HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:TIMOTHY MARX TITLE:EXECUTIVE DIRECTOR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MICHAEL KURTZ TITLE:CHIEF FINANCIAL OFFICER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:EDUARDO RONQUILLO TITLE:CONTROLLER HOURS:1 |
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 15th Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | real estate | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Total Income | 73694 | TotalIncome |
| EOY Assets | 300 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | na | 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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Common Ground Ventures | |||||||||
| 505 8th Ave 15th Floor | New York | NY | 10018 | 133705242 | housing | NY | 501(c)(3) | 9 | na |
| Common Ground Community HDFC | |||||||||
| 505 8th Ave 15th Floor | New York | NY | 10018 | 113048002 | housing | NY | 501(c)(3) | 9 | NA |
| Common Ground Community III HDFC | |||||||||
| 505 8th Ave 15th Floor | NEW YORK | NY | 10018 | 134138205 | housing | NY | 501(c)(3) | 7 | NA |
| Common Ground Community IV HDFC | |||||||||
| 505 8th Ave 15th Floor | NEW YORK | NY | 10018 | 134196931 | housing | NY | 501(c)(3) | 7 | NA |
| Common Ground Community II | |||||||||
| 505 8th Ave 15th Floor | NEW YORK | NY | 10018 | 133846708 | housing | NY | 501(c)(3) | 7 | NA |
| Common Ground of RC Corp | |||||||||
| 505 8th Ave 15th Floor | NEW YORK | NY | 10018 | 134074775 | housing | NY | 501(c)(3) | 11E | NA |
| Common Ground Jobs Training Corp | |||||||||
| 505 8th Ave 15th Floor | NEW YORK | NY | 10018 | 133705243 | housing | NY | 501(c)(3) | 9 | NA |
| St Mark's Brownsville Housing Dev Fund | |||||||||
| 505 8th Ave 15th Floor | NEW YORK | NY | 10018 | 141971582 | housing | NY | 501(c)(3) | 7 | na |
| Brook Avenue HDFC | |||||||||
| 505 8th Ave 15th Floor | NEW YORK | NY | 10018 | 412217113 | housing | NY | 501(c)(3) | 9 | na |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Common Ground Community HDFC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | m | TransactionType |