NEW DESTINY HOUSING CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NEW DESTINY HOUSING CORPORATION (EIN 13-3778489)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-29
- IRS object ID
- 202601199349301795
- Schema version
- 2024v5.5
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-29T14:17:31-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133778489 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW DESTINY HOUSING CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWD | BusinessNameControlTxt |
| Phone | 6464720262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 WEST 37TH STREET 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100187384 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE BRANCA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6464720262 | PhoneNum |
| Signature | 2026-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH CONNOLLY | PreparerPersonNm |
| PTIN | P01959750 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2026-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICOLE BRANCA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 WEST 37TH STREET 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100187384 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,136,154 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWDESTINYHOUSING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NEW DESTINY PROVIDES PERMANENT HOUSING & SERVICES FOR HOMELESS (CONTINUED IN SCHEDULE O) DOMESTIC VIOLENCE SURVIVORS AND OTHER LOW-INCOME FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,780,665 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,013,343 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $750,336 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,470,833 | CYProgramServiceRevenueAmt |
| PY Investment Income | $207,437 | PYInvestmentIncomeAmt |
| CY Investment Income | $289,505 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,317 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,776 | CYOtherRevenueAmt |
| PY Total Revenue | $10,789,755 | PYTotalRevenueAmt |
| CY Total Revenue | $19,752,905 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,902,916 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,502,973 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,164,779 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,067,031 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $360,275 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,663,916 | PYOtherExpensesAmt |
| CY Other Expenses | $2,435,228 | CYOtherExpensesAmt |
| PY Total Expenses | $10,731,611 | PYTotalExpensesAmt |
| CY Total Expenses | $15,005,232 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $58,144 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,747,673 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,061,459 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,878,540 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,035,603 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,056,561 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,025,856 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,821,979 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NEW DESTINY'S MISSION IS TO END THE CYCLE OF DOMESTIC VIOLENCE AND HOMELESSNESS FOR LOW-INCOME FAMILIES AND INDIVIDUALS BY DEVELOPING AND CONNECTING THEM TO SAFE, PERMANENT, AFFORDABLE HOUSING AND SERVICES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,894,656 | ExpenseAmt |
| Grant | $4,502,973 | GrantAmt |
| Revenue | $1,382,418 | RevenueAmt |
| Desc | IN FY 2025 NEW DESTINY OPERATED TWO DIRECT SERVICE PROGRAMS THE FAMILY SUPPORT PROGRAM AND HOUSING ACCESS AND STABILITY SERVICES.THE FAMILY SUPPORT PROGRAM PROVIDES VOLUNTARY ON-SITE SERVICES AT NEW DESTINY'S PERMANENT HOUSING TO PROMOTE HOUSING STABILITY, PREVENT OR, IF NECESSARY, RESPOND TO INCIDENTS OF VIOLENCE, AND IMPROVE THE OVERALL WELL-BEING AND ECONOMIC PROGRESS OF TENANTS. ON-SITE SERVICES INCLUDE COMMUNITY BUILDING EVENTS, PARENTING SUPPORT GROUPS, SAFETY AND JOB READINESS. LEGAL, HEALTH, AND JOB TRAINING SERVICES ARE PROVIDED THROUGH PARTNERSHIPS WITH LOCAL AND CITYWIDE PARTNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,335,382 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $88,415 | RevenueAmt |
| Desc | HOUSING ACCESS AND STABILITY SERVICES IS A RAPID REHOUSING PROGRAM THAT FOCUSES ON CONNECTING SURVIVORS TO PERMANENT HOUSING AS QUICKLY AND SAFELY AS POSSIBLE. THE GOAL IS TO PREVENT OR SHORTEN STAYS IN NEW YORK CITY'S HOMELESS SHELTER SYSTEMS. CLIENTS RECEIVE REFERRALS TO UNITS IN AREAS SELF-IDENTIFIED AS SAFE. THEY ALSO RECEIVE HANDS-ON SUPPORT TO SECURE THE UNIT INCLUDING ASSISTANCE WITH THE LEASING AND MOVING PROCESS. THE PROGRAM ALSO OFFERS SHORT TERM RENTAL ASSISTANCE, FINANCIAL COACHING, SUPPORTIVE SERVICES SUCH AS CHILDCARE, TRANSPORTATION ASSISTANCE, LICENSING FEES, AND REFERRALS FOR TRAINING AND MENTAL HEALTH NEEDS. THE TEAM ROUNDS OUT SERVICES BY PROVIDING HOUSING TRAINING AND TECHNICAL ASSISTANCE TO DOMESTIC VIOLENCE SURVIVORS AND THEIR ADVOCATES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,230,038 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 113 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANDA WIN CFO VP OF ADMINISTRATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3478392012 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 WEST 37TH STREET 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100187384 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| NICOLE FIRMENT | ||||||||
| CHAIR | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VAUGHN BURKE LE DUC SAFAROV | ||||||||
| VICE CHAIR | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BLANCA J RAMIREZ | ||||||||
| 2ND VICE CHAIR | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAULA M SARRO | ||||||||
| SECRETARY | 0.50 | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RACHEL E MILLER | ||||||||
| TREASURER | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LANE N ADDONIZIO | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH BLAS | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE CALOS | ||||||||
| DIRECTOR | 0.50 | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| JESSIE M GABRIEL | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ERIN GALLIGAN | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN ISREAL | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDI KENDE | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NORA LEVINSON | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL MARKOWITZ | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULETTA PEREZ | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY PENNINGTON | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN SAMON | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HADRIAN A TUCKER | ||||||||
| DIRECTOR, THRU DEC. 2024 | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE BRANCA | ||||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | 0.75 | Yes (X) | $177,851 | $0 | $24,906 | ||
| BRENDA TONG | ||||||||
| DEP. EXEC. DIR, THRU JULY 2024 | 35.00 | 0.00 | Yes (X) | $81,512 | $0 | $9,996 | ||
| JOSEPH KAZINDUKA | ||||||||
| CFO, THRU MAY 2025 | 35.00 | 0.75 | Yes (X) | $133,475 | $0 | $7,347 | ||
| NANDA WIN | ||||||||
| CFO/VP OF ADMIN AS OF MAY 2025 | 35.00 | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS LUNDGREN | ||||||||
| GENERAL COUNSEL | 35.00 | 0.00 | $152,635 | $0 | $8,509 | Yes (X) | ||
| RICHARD CONLEY | ||||||||
| SENIOR DIR. OF REAL ESTATE | 35.00 | 0.00 | $138,030 | $0 | $4,502 | Yes (X) | ||
| YUQING WANG | ||||||||
| CONTROLLER | 35.00 | 0.00 | $106,716 | $0 | $21,382 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $790,219 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,642 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SAFEWATCH SECURITY GROUP INC | |||||
| 295 MADISON AVENUE - 12TH FL | NEW YORK | NY | 10017 | SECURITY SERVICES FOR TENANT BUILDINGS | $542,309 |
| UNIVERSITY SETTLEMENT-CONSULTATION CENTE | |||||
| 184 ELDRIDGE STREET | NEW YORK | NY | 10002 | EHV MENTAL HEALTH AFTERCARE CLINICAL SER | $232,000 |
| INTELLIGENT IT DESIGNS INC | |||||
| 158 FREEDOM ROAD | PLESANT VALLEY | NY | 12569 | COMPUTER TECHNICAL SUPPORT | $153,987 |
| PKF O'CONNOR DAVIES LLP | |||||
| 500 MAMARONECK AVENUE | HARRISON | NY | 10528 | AUDIT AND TAX SERVICES | $116,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $141,739 | FundraisingAmt |
| Government Grants | $11,142,594 | GovernmentGrantsAmt |
| All Other Contributions | $6,729,010 | AllOtherContributionsAmt |
| Noncash Contributions | $39,468 | NoncashContributionsAmt |
| Total Contributions | $18,013,343 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROPERTY MANAGEMENT | 531310 | $737,423 | $737,423 |
| DEVELOPER FEE INCOME | 531110 | $630,691 | $630,691 |
| RENTAL INCOME | 531110 | $88,415 | $88,415 |
| TENANT SOCIAL SERVICES | 624100 | $14,304 | $14,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,470,833 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $239,305 | TotalRevenueColumnAmt |
| Exclusion | $239,305 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,386,473 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,336,273 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,200 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,200 | TotalRevenueColumnAmt |
| Exclusion | $50,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $141,739 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,976 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,776 | TotalRevenueColumnAmt |
| Exclusion | -$20,776 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,752,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,470,833 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $268,729 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,679 | TotalAmt |
| Program Services | $226,679 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,276,294 | TotalAmt |
| Program Services | $4,276,294 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,866 | TotalAmt |
| Program Services | $279,941 | ProgramServicesAmt |
| Management And General | $81,827 | ManagementAndGeneralAmt |
| Fundraising | $14,098 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,427,019 | TotalAmt |
| Program Services | $4,827,431 | ProgramServicesAmt |
| Management And General | $1,364,493 | ManagementAndGeneralAmt |
| Fundraising | $235,095 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,147 | TotalAmt |
| Program Services | $126,029 | ProgramServicesAmt |
| Management And General | $45,311 | ManagementAndGeneralAmt |
| Fundraising | $7,807 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,034 | TotalAmt |
| Program Services | $360,917 | ProgramServicesAmt |
| Management And General | $129,760 | ManagementAndGeneralAmt |
| Fundraising | $22,357 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,965 | TotalAmt |
| Program Services | $402,375 | ProgramServicesAmt |
| Management And General | $144,665 | ManagementAndGeneralAmt |
| Fundraising | $24,925 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,467 | TotalAmt |
| Program Services | $290 | ProgramServicesAmt |
| Management And General | $13,177 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,096 | TotalAmt |
| Management And General | $45,096 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,860 | TotalAmt |
| Management And General | $3,860 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,592 | TotalAmt |
| Program Services | $508,313 | ProgramServicesAmt |
| Management And General | $135,312 | ManagementAndGeneralAmt |
| Fundraising | $9,967 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600 | TotalAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,491 | TotalAmt |
| Program Services | $202,737 | ProgramServicesAmt |
| Management And General | $51,195 | ManagementAndGeneralAmt |
| Fundraising | $11,559 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,892 | TotalAmt |
| Program Services | $271,147 | ProgramServicesAmt |
| Management And General | $52,290 | ManagementAndGeneralAmt |
| Fundraising | $15,455 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,856 | TotalAmt |
| Program Services | $259,572 | ProgramServicesAmt |
| Management And General | $41,361 | ManagementAndGeneralAmt |
| Fundraising | $12,923 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,721 | TotalAmt |
| Management And General | $3,721 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,180 | TotalAmt |
| Program Services | $22,872 | ProgramServicesAmt |
| Management And General | $4,139 | ManagementAndGeneralAmt |
| Fundraising | $5,169 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,059 | TotalAmt |
| Program Services | $3,767 | ProgramServicesAmt |
| Management And General | $13,292 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TENANT ACTIVITIES | $397,968 | $397,968 | ||
| BAD DEBT EXPENSE | $215,186 | $1,493 | $213,693 | |
| MISCELLANEOUS | $84,033 | $35,652 | $48,381 | |
| EQUIPMENT REPAIRS & MAI | $26,478 | $22,561 | $2,997 | $920 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,749 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
| Management And General | $19,749 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,005,232 | TotalAmt |
| Program Services | $12,230,038 | ProgramServicesAmt |
| Management And General | $2,414,919 | ManagementAndGeneralAmt |
| Fundraising | $360,275 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,637,241 | BOYAmt |
| EOY | $5,318,737 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,701,587 | BOYAmt |
| EOY | $5,017,763 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,618,151 | BOYAmt |
| EOY | $1,938,587 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,383 | BOYAmt |
| EOY | $54,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $248,628 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $142,150 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,695 | BOYAmt |
| EOY | $106,478 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,062 | BOYAmt |
| EOY | $2,499,400 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,156,602 | BOYAmt |
| EOY | $4,546,236 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,738 | BOYAmt |
| EOY | $2,397,191 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,061,459 | BOYAmt |
| EOY | $21,878,540 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,296 | BOYAmt |
| EOY | $861,913 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,699 | BOYAmt |
| EOY | $295,353 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,966 | BOYAmt |
| EOY | $4,955 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,642 | BOYAmt |
| EOY | $1,594,340 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,035,603 | BOYAmt |
| EOY | $3,056,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,356,023 | BOYAmt |
| EOY | $14,439,836 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,833 | BOYAmt |
| EOY | $4,382,143 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,025,856 | BOYAmt |
| EOY | $18,821,979 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,061,459 | BOYAmt |
| EOY | $21,878,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,747,673 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $50,388 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $219 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$2,157 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,949,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,642,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,381,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,780,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,013,343 | CurrentTaxYearAmt |
| Total | $44,767,271 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,949,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,642,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,381,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,780,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,013,343 | CurrentTaxYearAmt |
| Total | $44,767,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $305,421 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,461,850 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,305 | CurrentTaxYearAmt |
| Total | $568,236 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $16,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,119 | CurrentTaxYearMinus1YearAmt |
| Total | $111,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,446,824 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,347,291 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 9,963. 2022 AMOUNT: $ 16,235. 2023 AMOUNT: $ 85,119. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,661 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,661 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,635,296 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,644,957 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $882,248 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $220,562 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $882,248 | CurrentYearAmt |
| Total | $882,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,323,372 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,661 | CurrentYearAmt |
| Total | $9,661 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $220,562 | CurrentYearAmt |
| Total | $220,562 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $330,843 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,471 | DepreciationAmt |
| Book Value | $6,740 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,014 | DepreciationAmt |
| Book Value | $99,738 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,665 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $106,478 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN RECEIVABLE - RELATED PARTIES | Desc |
| Book Value | $4,546,236 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $4,546,236 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| REPLACEMENT RESERVES | $7,473 |
| OPERATING RESERVES | $521,253 |
| UTILITY DEPOSIT | $86,575 |
| OPERATING ASSETS | $1,439,515 |
| PREDEVELOPMENT COTS | $342,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,397,191 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $8,051 |
| RECOVERABLE GRANT | $120,000 |
| OPERATING LIABILITIES | $1,453,414 |
| ACCRUED INTEREST EXPENSE | $12,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,594,340 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,500,630 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $50,388 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,550 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $7,707,498 | OtherRevenueAmt |
| Revenue Not Reported | $7,769,436 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,731,194 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,021,711 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,021,711 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,752,905 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,401,244 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,550 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $10,224,639 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,236,189 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,165,055 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $840,177 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $840,177 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,005,232 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION COLLECTS AND MAINTAINS TENANT SECURITY DEPOSITS IN ALIGNMENT WITH THE FOLLOWING PROCEDURE. RESIDENTS PROVIDE THE BUILDING MANAGEMENT OFFICER WITH A SECURITY DEPOSIT UPON MOVING INTO THE HOUSING UNIT. THESE FUNDS ARE DEPOSITED INTO A SEPARATE ACCOUNT AND HELD BY THE ORGANIZATION TO ADDRESS FUTURE EXPENSES THAT MAY BE INCURRED FOR REPAIRS AND/OR DAMAGES TO THE HOUSING UNITS AFTER THE TENANT VACATES THE PREMISES. THE REMAINING SECURITY DEPOSIT FUNDS ARE DISBURSED BACK TO THE TENANT BY THE ORGANIZATION WHEN ALL NECESSARY REPAIRS HAVE BEEN COMPLETED TO PREPARE THE UNIT FOR AN INCOMING TENANT. |
| PART X, LINE 2: | NEW DESTINY AND ITS NOT-FOR-PROFIT AFFILIATES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OR 501(C)(4) OF THE IRC, AS WELL AS STATE AND LOCAL INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE ATTRIBUTED TO RELATED ENTITY PER CONSOLIDATED FINANCIAL STATEMENTS 7,707,498. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 1,017,846. EVENT EXPENSES REPORTED ON PART IX 3,865. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ATTRIBUTED TO RELATED ENTITY PER CONSOLIDATED FINANCIAL STATEMENTS 10,222,482. LOSS ON FIXED ASSET DISPOSAL 2,157. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 836,312. EVENT EXPENSES REPORTED ON PART IX 3,865. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COCKTAIL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $167,939 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $141,739 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,200 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $21,750 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,400 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,826 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $167,939 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $141,739 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,200 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,750 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,400 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,826 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,976 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,776 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITYWIDE SUPPORTIVE HOUSING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 WEST 37TH STREET 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 133875562 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $226,679 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | SUBSIDIZED HOUSING ASSISTANCE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| TENANT HOUSING ASSISTANCE | 342 | $3,756,653 | |||
| TENANT NON-HOUSING ASSISTANCE | 596 | $505,441 | $14,200 | BOOK VALUE | HOUSEHOLD GOODS AND TOYS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NEW YORK STATE'S EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE (ESSHI) PROVIDES THE SERVICE AND OPERATING FUNDING NEEDED TO OPERATE PERMANENT SUPPORTIVE HOUSING UNITS IN AN INTEGRATED SETTING THAT WILL BE DEVELOPED THROUGH OUTSIDE CAPITAL FUNDING MECHANISMS. ELIGIBLE USES OF THE FUNDING INCLUDE, BUT ARE NOT LIMITED TO, RENTAL SUBSIDY, PERSONNEL, WRAP-AROUND SUPPORTIVE SERVICES, AND OTHER OPERATING COSTS NECESSARY TO PROVIDE SERVICES. OTHER HOUSING ASSISTANCE INCLUDED HUD HOUSING ASSISTANCE. HUD HOUSING ASSISTANCE OFFERS FUNDING TO CLIENTS WHO WERE APPROVED FOR APARTMENTS BUT DID NOT HAVE THE FUNDS FOR THE INITIAL LEASING AND MOVE-IN COSTS. TENANT NON-HOUSING ASSISTANCE INCLUDED HUD NON-HOUSING SERVICES FUNDING AND OTHER GRANTS FUNDING. THIS FUNDING WAS FOR CLIENTS IN ORDER TO SUPPORT AND STRENGTHEN THEIR ABILITY TO OBTAIN AND MAINTAIN PERMANENT HOUSING. THESE NEEDS INCLUDED CHILDCARE, LICENSING EXAMS/FEES, MENTAL HEALTH SERVICES, TUITION, ETC. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICOLE BRANCA | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $176,994 | $0 | $0 | $0 | $857 | $0 | $9,185 | $0 | $15,721 | $0 | $202,757 | $0 | $0 | $0 |
| NICHOLAS LUNDGREN | ||||||||||||||
| GENERAL COUNSEL | $151,923 | $0 | $0 | $0 | $712 | $0 | $6,544 | $0 | $1,965 | $0 | $161,144 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $14,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,268 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 11: | THE DETAIL FOR OTHER INCOME IN NEGATIVE IS REPORTED IN SCHEDULE G PART II. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD AND THEN FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW DESTINY HOUSING CORPORATION (NEW DESTINY) AND ALL PERSONS EITHER ELECTED OR APPOINTED TO A NEW DESTINY OFFICE (INCLUDES, BUT NOT LIMITED TO, ANY BOARD OFFICERS, DIRECTORS AND COMMITTEE MEMBERS) SHALL CONSCIENTIOUSLY AVOID ANY SITUATIONS AND ACTIVITIES WHERE THEIR PERSONAL INTEREST COULD CONFLICT, OR APPEAR TO CONFLICT, WITH THE INTERESTS OF NEW DESTINY. A CONFLICT OF INTEREST IS ANY OPPORTUNITY FOR PERSONAL GAIN IN DEALING WITH OR ON BEHALF OF NEW DESTINY APART FROM NOMINAL REIMBURSEMENT OF EXPENSES ACCORDING TO NEW DESTINY POLICY. IN THE EVENT THAT ANY OFFICER, DIRECTOR OR COMMITTEE MEMBER OF NEW DESTINY SHALL HAVE ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP WITH, ANY INDIVIDUAL OR ORGANIZATION WHICH PROPOSES TO WORK WITH OR TRANSACT ANY BUSINESS WITH NEW DESTINY, SUCH PERSON SHALL GIVE OR NOTICE OF SUCH INTEREST OR RELATIONSHIP TO THE BOARD AND SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH SHE OR HE HAS AN INTEREST OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON NEW DESTINY TO AFFECT A DECISION WHETHER TO PARTICIPATE IN SUCH TRANSACTION. NEW DESTINY WILL DISCLOSE THE POLICY TO CANDIDATES FOR THE BOARD AND WILL OBTAIN RE-AFFIRMATION OF THE POLICY FROM EXISTING MEMBERS OF THE BOARD OR COMMITTEES ANNUALLY. FAILURE TO COMPLY WITH THE POLICY MAY BE GROUNDS FOR REMOVAL FROM THE BOARD AND/OR COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EXECUTIVE COMPENSATION ARRANGEMENTS. WHEN HIRED, THE BOARD USED COMPARABLE MARKET DATA, INCLUDING FORM 990S FROM SIMILAR ORGANIZATIONS AND COMPENSATION SURVEYS TO DETERMINE THE CEO'S COMPENSATION. THE BOARD ONLY DETERMINES THE CEO'S SALARY AT THE TIME OF HIRE AND WILL REVIEW THE SALARY AFTER HIRE AS NEEDED. THE CEO AND CFO ARE RESPONSIBLE FOR SETTING SALARIES OF OTHER STAFF. THE CEO DETERMINES ALL EXECUTIVE STAFF SALARIES AND PAY INCREASES OR ADJUSTMENTS, WHICH INCLUDES THE CFO. SALARY INCREASES OF ALL STAFF, INCLUDING THE ABOVE OFFICERS, WERE PART OF THE NDHC FY2025 OPERATING BUDGET THAT WAS APPROVED BY THE BOARD OF DIRECTORS AT THE BOARD MEETING THAT WAS HELD IN MAY 2025. THE REVIEW AND APPROVAL ARE REFLECTED IN THE BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON DISPOSAL OF ASSET -2,157. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART I, QUESTION 5 AND PART V, QUESTION 2A: | THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990 PART VII, SECTION A AND PART IX, LINES 5-10. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 1145 WEBSTER HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 874547230 | LOW INCOME HOUSING | NY | 501(C)(4) | LINE 10 | NEW DESTINY HOUSING CORPORATION | Yes (1) |
| 902 JENNINGS STREET HDFC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 474159659 | LOW INCOME HOUSING | NY | 501(C)(4) | N/A | NEW DESTINY HOUSING CORPORATION | Yes (1) |
| BRIDGE COMMUNITY HDFC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 465550486 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | NEW DESTINY HOUSING CORPORATION | Yes (1) |
| BRYANT AVENUE HDFC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 384094869 | LOW INCOME HOUSING | NY | 501(C)(4) | N/A | NEW DESTINY HOUSING CORPORATION | Yes (1) |
| CITYWIDE SUPPORTIVE HDFC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 050535640 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | NEW DESTINY HOUSING CORPORATION | Yes (1) |
| CITYWIDE SUPPORTIVE HOUSING INC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 133875562 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 12B, II | NEW DESTINY HOUSING CORPORATION | Yes (1) |
| PRELUDE SI CORPORATION | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 883337473 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | NEW DESTINY HOUSING CORPORATION | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ANDREWS AVENUE ASSOCIATES LP | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 753221119 | REAL ESTATE | NY | CITYWIDE ANDREWS ASSOCIATES INC | RELATED | 0 | 0 |
| 1070 ANDERSON AVENUE LIMITED PARTNERSHIP | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 271908397 | REAL ESTATE | NY | 1070 ANDERSON AVENUE GP CORP | RELATED | 0 | 0 |
| 291 BAINBRIDGE LIMITED PARTNERSHIP | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 453688745 | REAL ESTATE | NY | 291 BAINBRIDGE GP CORP | RELATED | 0 | 0 |
| 2017 MORRIS AVENUE OWNER LLC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 464261444 | REAL ESTATE | NY | 2017 MORRIS AVENUE CORP | RELATED | 0 | 0 |
| BRIDGE COMMUNITY ASSOCIATES LLC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 352542583 | REAL ESTATE | NY | BRIDGE COMMUNITY ASSOCIATES MM INC | RELATED | 0 | 0 |
| 902 JENNINGS STREET OWNER LLC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 820874822 | REAL ESTATE | NY | 902 JENNINGS STREET MANAGING MEMBER INC | RELATED | 0 | 0 |
| BRYANT AVENUE OWNER LLC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 352585882 | REAL ESTATE | NY | BRYANT AVENUE MANAGING MEMBER INC | RELATED | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 1070 ANDERSON HOUSING DEV FUND CORP | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 611559082 | REAL ESTATE | NY | NEW DESTINY HOUSING CORPORATION | C | 1.00000 | Yes (1) |
| CITYWIDE ANDREWS ASSOCIATES INC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 753221117 | REAL ESTATE | NY | CITYWIDE SUPPORTIVE HDFC | C | 0 | |
| 1070 ANDERSON AVENUE GP CORP | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 271905248 | REAL ESTATE | NY | 1070 ANDERSON HDFC | C | 0 | |
| 291 BAINBRIDGE GP CORP | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 453688626 | REAL ESTATE | NY | 291 BAINBRIDGE HDFC | C | 0 | |
| 291 BAINBRIDGE HDFC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 454670737 | REAL ESTATE | NY | NEW DESTINY HOUSING CORPORATION | C | 1.00000 | Yes (1) |
| 2017 MORRIS AVENUE CORP | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 464327045 | REAL ESTATE | NY | 2017 MORRIS HDFC | C | 0 | |
| 2017 MORRIS AVENUE HDFC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 464250550 | REAL ESTATE | NY | NEW DESTINY HOUSING CORPORATION | C | 1.00000 | Yes (1) |
| BRIDGE COMMUNITY ASSOCIATES MM INC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 813591576 | REAL ESTATE | NY | CITYWIDE SUPPORTIVE HDFC | C | 0 | |
| 902 JENNINGS STREET MM INC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 384029033 | REAL ESTATE | NY | 902 JENNINGS STREET HDFC | C | 0 | |
| BRYANT AVENUE OWNER MM INC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 364907635 | REAL ESTATE | NY | BRYANT AVENUE OWNER HDFC | C | 0 | |
| RAVEN HALL HDFC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 832147585 | REAL ESTATE | NY | NEW DESTINY HOUSING CORPORATION | C | 1.00000 | Yes (1) |
| 153 JAMAICA HDFC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 832677026 | REAL ESTATE | NY | NEW DESTINY HOUSING CORPORATION | C | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 1145 WEBSTER HDFC | ||
| Q | $76,213 | COST |
| PRELUDE SI CORP | ||
| L | $204,000 | COST |